Civic Intelligence

Curry Public Library Foundation of Gold Beach

EIN 81-2338492 • 501(c)3 • Gold Beach, OR

Pub. 78 Eligible990-N Coverage

Profile

To help fund the mission and operations of the Curry Public Library

94341 3rd StreetGold Beach, OR 97444

www.currypubliclibrary.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$82,792

Down $116,023 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$56,865

Down $143,422 (-72%) from 2017

Expenses

Down

$275

Down $1,197 (-81%) from 2017

Net Income

Down

$56,590

Down $142,225 (-72%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $198,815Liabilities 2017: $0Net Assets 2017: $198,8152017Assets 2021: $82,792Liabilities 2021: $02021

Highlighted filing

2021

Assets$82,792
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $200,287Expenses 2017: $1,472Net Income 2017: $198,8152017Revenue 2021: $56,865Expenses 2021: $275Net Income 2021: $56,5902021

Highlighted filing

2021

Revenue$56,865
Expenses$275
Net Income$56,590
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$82,792
Liabilities
$0
Net assets
-
Revenue
$56,865
Expenses
$275
Net income
$56,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.57$0.00$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.00$0.01$1.99
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$200,287
Mission and Program Overview

Mission

To help fund the mission and operations of the Curry Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$198,815-
Total Assets$0$198,815▲ $198,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$198,815-
Total Net Assets Fund Balance$0$198,815▲ $198,815
Total Liabilities and Net Assets / Fund Balance$0$198,815▲ $198,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$200,015▲ $272-$198,815
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew WrightBoard President
Gina JorgensenBoard Vice President
Bryan GrummonBoard Member
Phoebe SkinnerBoard Member
Corrine McGinnisSecretary
Carl KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,015
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$0
All Other Contributions
$200,015
Change in Net Assets
$198,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,402-$1,402
Other Expenses-$70-$70
Total Functional Expenses$0$1,472$0$1,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was distributed to the board of directors via email for review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by requiring updates to conflict of interest forms, and following steps in the conflict of interest policy to address potential conflicts.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available through the organizations webpage at http://www.currypubliclibrary.org/support/foundation”

Filing and Contact Details

Filer

Filer Name
Curry Public Library Foundation of Gold Beach
EIN
81-2338492
Address
94341 3rd Street, Gold Beach, OR 97444

Signing Officer

Name
Carl King
Title
Treasurer
Phone
5412477246
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Marshall J Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller CPA
Phone
5039844689
Supplemental Narrative

Additional Explanations

Amended return information

“Return was amended to change Part IV Line 34 from yes to no. Schedule R not applicable.Revised Part I line 10 from $108 to $272Revised Part IX line 11b from $996 to $1402Added Part IX line 24a Bank & Filing Fees $70”

Financial Statement Notes

General Explanation Attachment

“Pay for expenses and construction of the planned expansion of the Curry Public Library.”

Raw XML Appendix303 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.

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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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