Civic Intelligence

Clackamas Bookshelf

990EZ • Fiscal year 2021 • EIN 47-1189318

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization Profilewww.theclackamasbookshelf.org
PO Box 743Gladstone, OR 97027

(503) 908-3766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,810

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$34,731

Up $16,534 (+91%) from 2020

Net Assets

Up

$34,386

Up $16,462 (+92%) from 2020

Liabilities

Up

$345

Up $72 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$79,864

Up $10,621 (+15%) from 2020

Expenses

Up

$63,400

Up $351 (+0.6%) from 2020

Net Income

Up

$16,464

Up $10,270 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $12,047Liabilities 2019: $3172019Assets 2020: $18,197Liabilities 2020: $273Net Assets 2020: $17,9242020Assets 2021: $34,731Liabilities 2021: $345Net Assets 2021: $34,3862021Assets 2022: $46,951Liabilities 2022: $427Net Assets 2022: $46,5242022Assets 2023: $60,023Liabilities 2023: $516Net Assets 2023: $59,5072023Assets 2024: $55,106Liabilities 2024: $0Net Assets 2024: $55,1062024Assets 2025: $197,130Liabilities 2025: $0Net Assets 2025: $197,1302025

Highlighted filing

2021

Assets$34,731
Liabilities$345
Net Assets$34,386
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $39,132Expenses 2019: $42,400Net Income 2019: -$3,2682019Revenue 2020: $69,243Expenses 2020: $63,049Net Income 2020: $6,1942020Revenue 2021: $79,864Expenses 2021: $63,400Net Income 2021: $16,4642021Revenue 2022: $94,434Expenses 2022: $82,295Net Income 2022: $12,1392022Revenue 2023: $88,595Expenses 2023: $75,612Net Income 2023: $12,9832023Revenue 2024: $86,071Expenses 2024: $90,472Net Income 2024: -$4,4012024Revenue 2025: $238,289Expenses 2025: $96,264Net Income 2025: $142,0252025

Highlighted filing

2021

Revenue$79,864
Expenses$63,400
Net Income$16,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$79,864
Mission and Program Overview

Mission

To give new and gently used books to low-income children in Clackamas County

Program Services

DescriptionGrantsExpenses
Distributed 23,722 books to 3,627 children throughout Clackamas County by partnering with 9 school districts, and organizations that serve low-income children. Most children received bags containing 10 books.$0$61,430
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PrestonExecutive DirectorPT$12,810-$12,810
Katherine LiebertPresident-$0--
Nancy BaileyPresident-$0--
Kristy KarstenSecretary-$0--
Gretchen WebbSecretary-$0--
Erika SpoonerTreasurer-$0--
Nancy BaileyBoard Member-$0--
Gretchen WebbBoard Member-$0--
Michael MilchBoard Member-$0--
Benjamin MiselyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clackamas Bookshelf
EIN
47-1189318
Phone
5039083766
Address
PO Box 743, Gladstone, OR 97027

Signing Officer

Name
Erika Spooner
Title
Treasurer
Phone
5039083766
Signed
2021-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Payroll Taxes & Processing Fees: $1,383, Purchased Books: $1,153, Supplies & Software: $1,124, FMV of Donated Books: $44,782, Mileage Reimbursement: $151, Insurance: $985, Advertising & Marketing: $348, Bank Charges & Fees: $439”

Form 990-EZ, Part I, Line 20

“Rounding error adjustment”

Form 990-EZ, Part II, Line 26

“Payroll withholdings not yet paid”

Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gladstone
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Liebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristy Karsten
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gretchen Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Milch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Benjamin Misely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt050364
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To give new and gently used books to low-income children in Clackamas County
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193308
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06837
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017184
IRS990ScheduleA/Total509Grp/TotalAmt0216585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes & Processing Fees: $1,383, Purchased Books: $1,153, Supplies & Software: $1,124, FMV of Donated Books: $44,782, Mileage Reimbursement: $151, Insurance: $985, Advertising & Marketing: $348, Bank Charges & Fees: $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding error adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll withholdings not yet paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Spooner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05039083766
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLACKAMAS BOOKSHELF
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0471189318
ReturnHeader/Filer/PhoneNum05039083766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 743
ReturnHeader/Filer/USAddress/CityNm0Gladstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097027
ReturnHeader/ReturnTs02021-11-13T20:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,731
Liabilities
$345
Net assets
$34,386
Revenue
$79,864
Expenses
$63,400
Net income
$16,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.38$0.96$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.86$0.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.89$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.80$0.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.42$0.03