Civic Intelligence

Rogue River Friends of the Library

EIN 51-0185022 • 501(c)3 • Rogue River, OR

PO Box 1075Rogue River, OR 97537
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$213,860

Up $1,947 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$8,436

Down $357 (-4.1%) from 2017

Expenses

Down

$6,489

Down $744 (-10%) from 2017

Net Income

Up

$1,947

Up $387 (+25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $73,698Net Assets 2010: $73,6982010Assets 2016: $210,357Liabilities 2016: $02016Assets 2017: $211,913Liabilities 2017: $02017Assets 2018: $213,860Liabilities 2018: $02018

Highlighted filing

2018

Assets$213,860
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $20,899Expenses 2010: $16,302Net Income 2010: $4,5972010Revenue 2016: $154,356Expenses 2016: $7,035Net Income 2016: $147,3212016Revenue 2017: $8,793Expenses 2017: $7,233Net Income 2017: $1,5602017Revenue 2018: $8,436Expenses 2018: $6,489Net Income 2018: $1,9472018

Highlighted filing

2018

Revenue$8,436
Expenses$6,489
Net Income$1,947
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$213,860
Liabilities
$0
Net assets
-
Revenue
$8,436
Expenses
$6,489
Net income
$1,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.14$0.00$0.08$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$2.12$0.00$0.09$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$2.10$0.00$1.54$0.07$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.21$0.16$0.05
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
51-0185022
Raw XML Appendix203 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
CompensationExplanation/Compensation/PersonName0HEATHER SIMONETTE
CompensationExplanation/Compensation/PersonName1JUDY FITZGERALD
CompensationExplanation/Compensation/PersonName2KENDERA BALDOVINO
CompensationExplanation/Compensation/PersonName3WILLIS FREEMAN
CompensationExplanation/Compensation/PersonName4PEGGY MILLER
CompensationExplanation/Compensation/PersonName5SANDY HENDERSON
CompensationExplanation/Compensation/PersonName6ALICE WHITE
CompensationExplanation/Compensation/PersonName7SANDY FINLEY
CompensationExplanation/Compensation/PersonName8CINDY ENGLAND
CompensationExplanation/Compensation/PersonName9PANSY GILMORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068900
IRS990EZ/CashSavingsAndInvestments/EOY073577
IRS990EZ/ContributionsGiftsGrantsEtc0190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04597
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011657
IRS990EZ/GrossReceipts020899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0774
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY069101
IRS990EZ/NetAssetsOrFundBalancesBOY069101
IRS990EZ/NetAssetsOrFundBalances/EOY073698
IRS990EZ/NetAssetsOrFundBalancesEOY073698
IRS990EZ/OccupancyRentUtilitiesAndMaint080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 1075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ROGUE RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode897537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode997537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER SIMONETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENDERA BALDOVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIS FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDY HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALICE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDY FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CINDY ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PANSY GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0201
IRS990EZ/OtherAssetsTotal/EOY0121
IRS990EZ/OtherExpensesTotal03671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PUBLIC LIBRARY.
IRS990EZ/PrintingPublicationsPostage0719
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT OUR LOCAL PUBLIC LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIBRARY SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1297
IRS990EZ/ProgramServiceRevenue019935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1075
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROGUE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097537
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENDRA BALDOVINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415824040
IRS990EZ/TotalAssets/BOY069101
IRS990EZ/TotalAssets/EOY073698
IRS990EZ/TotalExpenses016302
IRS990EZ/TotalProgramServiceExpenses011954
IRS990EZ/TotalRevenue020899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020709
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700190
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0190
IRS990ScheduleA/Total170/Total0190
IRS990ScheduleA/TotalSupport0190
IRS990ScheduleO/GeneralExplanation/Explanation0JACKSON COUNTY PUBLIC LIBRARY MAIN ST. ROGUE RIVER, OR 97537 11,657 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 204 DUES 219 FUNDRAISER 2,200 OFFICE SUPPLIES 128 MISC EVENTS 225 ONLINE 217 MISC 187 INSURANCE 291 TOTAL 3,671
IRS990ScheduleO/GeneralExplanation/Explanation2503 503 LESS ACCUMULATED DEPRECIATION 302 382 TOTAL 201 121
IRS990ScheduleO/GeneralExplanation/Explanation3LIBRARY SUPPORT.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510185022
ReturnHeader/Filer/Name/BusinessNameLine10ROGUE RIVER FRIENDS OF THE LIBRARY
ReturnHeader/Filer/NameControl0ROGU
ReturnHeader/Filer/Phone05419739729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1075
ReturnHeader/Filer/USAddress/City0ROGUE RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-04-27
ReturnHeader/Officer/Name0HEATHER SIMONETTE
ReturnHeader/Officer/Phone05419739729
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH KRAMER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010260 SW GREENBURG RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097223
ReturnHeader/Preparer/Name0KEITH KRAMER
ReturnHeader/Preparer/Phone05032272815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T14:08:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.