Civic Intelligence

Friends of the Oro Valley Public Library

EIN 86-1033593 • 501(c)3 • Oro Valley, AZ

Profile

Friends of the oro valley public library is volunteer, nonprofit organization which exists to encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library associations library bill of rights.

PO Box 69218Oro Valley, AZ 85737

www.friendsovpl.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$518,336

Up $146,841 (+40%) from 2024

Liabilities

Up

$36,977

Up $36,747 (+15977%) from 2024

Net Assets

Up

$481,359

Up $110,094 (+30%) from 2024

Revenue

Up

$400,447

Up $145,828 (+57%) from 2024

Expenses

Up

$290,353

Up $25,300 (+9.5%) from 2024

Net Income

Up

$110,094

Up $120,528 (+1155%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $43,176Liabilities 2011: $1,868Net Assets 2011: $41,3082011Assets 2012: $115,769Liabilities 2012: $2,211Net Assets 2012: $113,5582012Assets 2013: $167,113Liabilities 2013: $0Net Assets 2013: $167,1132013Assets 2014: $215,667Liabilities 2014: $7,719Net Assets 2014: $207,9482014Assets 2015: $233,705Liabilities 2015: $6,752Net Assets 2015: $226,9532015Assets 2016: $349,892Liabilities 2016: $6,966Net Assets 2016: $342,9262016Assets 2017: $346,174Liabilities 2017: $3,160Net Assets 2017: $343,0142017Assets 2018: $432,859Liabilities 2018: $59,637Net Assets 2018: $373,2222018Assets 2019: $359,846Liabilities 2019: $2,884Net Assets 2019: $356,9622019Assets 2020: $326,088Liabilities 2020: $2,740Net Assets 2020: $323,3482020Assets 2021: $423,233Liabilities 2021: $50Net Assets 2021: $423,1832021Assets 2022: $392,788Liabilities 2022: $241Net Assets 2022: $392,5472022Assets 2023: $381,997Liabilities 2023: $298Net Assets 2023: $381,6992023Assets 2024: $371,495Liabilities 2024: $230Net Assets 2024: $371,2652024Assets 2025: $518,336Liabilities 2025: $36,977Net Assets 2025: $481,3592025

Highlighted filing

2025

Assets$518,336
Liabilities$36,977
Net Assets$481,359

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $117,186Expenses 2011: $147,587Net Income 2011: -$30,4012011Expenses 2012: $86,4162012Revenue 2013: $127,616Expenses 2013: $74,811Net Income 2013: $52,8052013Revenue 2014: $151,538Expenses 2014: $102,061Net Income 2014: $49,4772014Revenue 2015: $191,961Expenses 2015: $173,540Net Income 2015: $18,4212015Revenue 2016: $203,491Expenses 2016: $85,687Net Income 2016: $117,8042016Revenue 2017: $247,141Expenses 2017: $251,418Net Income 2017: -$4,2772017Revenue 2018: $265,894Expenses 2018: $150,280Net Income 2018: $115,6142018Revenue 2019: $206,850Expenses 2019: $309,046Net Income 2019: -$102,1962019Revenue 2020: $166,082Expenses 2020: $199,696Net Income 2020: -$33,6142020Revenue 2021: $213,506Expenses 2021: $113,671Net Income 2021: $99,8352021Revenue 2022: $268,130Expenses 2022: $298,766Net Income 2022: -$30,6362022Revenue 2023: $290,546Expenses 2023: $301,394Net Income 2023: -$10,8482023Revenue 2024: $254,619Expenses 2024: $265,053Net Income 2024: -$10,4342024Revenue 2025: $400,447Expenses 2025: $290,353Net Income 2025: $110,0942025

Highlighted filing

2025

Revenue$400,447
Expenses$290,353
Net Income$110,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.37$4.81$4.00$2.90$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.55$2.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$2.91$3.01$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$2.68$2.99$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$2.14$1.14$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.03$3.23$1.66$2.00$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.57$2.07$3.09$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.60$3.73$2.66$1.50$1.16
2017Summary only. Only limited summary data is available for this year.$3.46$0.03$3.43$2.47$2.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.07$3.43$2.03$0.86$1.18
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.52$1.02$0.49
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.28$0.75$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.86
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.17$1.48$0.30
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$204,034
Mission and Program Overview

Mission

Friends of the oro valley public library is a volunteer, non-profit organization which exists to encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library association's library bill of rights. Support the oro valley public library to enhance our cultural quality of life. Encourage use of library resources and services. Promote the value of the library in the community. Interact with the library leadership and staff. Provide volunteer help. Advocate for the oro valley public library or other general library issues. Assist with programming for life long learning. Raise money to enhance the general library budget. Collaborate with other community organizations.

Friends of the oro valley public library is volunteer, nonprofit organization which exists to encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the am

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,878$322,795▲ $103,917
Land, Buildings, and Equipment, Net-$10,000-
Cash and Non-Interest-Bearing Accounts$7,583$9,349▲ $1,766
Prepaid Expenses and Deferred Charges$4,650$6,377▲ $1,727
Inventories for Sale or Use$185$405▲ $220
Accounts Receivable$338$366▲ $28
Total Assets$232,234$349,892▲ $117,658
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$4,800$6,183▲ $1,383
Accounts Payable and Accrued Expenses$1,952$783▼ $1,169
Total Liabilities$6,752$6,966▲ $214
Net Assets / Fund Balance
Unrestricted Net Assets$220,755$338,199▲ $117,444
Temporarily Rstr Net Assets$4,727$4,727→ $0
Total Net Assets Fund Balance$225,482$342,926▲ $117,444
Total Liabilities and Net Assets / Fund Balance$232,234$349,892▲ $117,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlene SwopeCommittee Chairperson
Helen DankwerthCommittee Chairperson
Martha BriggsCommittee Chairperson
Jane PetersonPresident
Thomas GribbVice President
Wendy JacobsonBoard Member
Cindy SeifriedDirector of Book Operations
Sally BartleyManager
Linda DonohueSecretary
Doug ForesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,811
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$-537
All Other Contributions
$125,577
Change in Net Assets
$117,804

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$122,055Market Value Upon Sale
Other Non Cash Contri Table$1,557Market Value
Total Noncash Contributions$123,612-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,377
Grants and Similar Amounts Paid$41,310
Total Fundraising Expense$18
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,310--$41,310
Occupancy$22,316$355-$22,671
Office Expenses$10,676$504-$11,180
Fees for Services Accounting-$3,594-$3,594
Advertising$3,040$270-$3,310
Information Technology$1,127$236-$1,363
Other Expenses$819$757$18$837
Insurance$605--$605
Total Functional Expenses$79,893$5,776$18$85,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oro Valley Public LibraryOro Valley, AZ--$41,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section Section B, Line Line 11

The organization distributes a copy of the form 990 to the members of the board of directors at the meeting and the tax return is reviewed by all.

Form 990, Part VI, Section Section C, Line Line 19

Governing documents are available on the organizations website. Conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Friends of the Oro Valley Public Library
EIN
86-1033593
Phone
5205310555
Address
PO BOX 69218, ORO VALLEY, AZ 85737

Signing Officer

Name
Douglas Forester
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Johnson
Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Bottom Line Tax Accounting & Bus Serv Inc
Address
7466 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Louis a Ciurca
Phone
5202971210
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line Lline 1

Encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library associations library bill of rights. Support the oro valley public library to enhance our cultural quality of life. Encourage use of library resources and services, promote the value of the library in the community. Interact with the library leadership and staff. Provide volunteer help advocate for the oro valley public library or other general library issues. Assist with pprogramming for life long learning. Raise money to enhance the general library budget. Collaborate with other community organizations.

Form 990, Part III, Line Line 1

Encourage and receive gifts, endowments and bequests to the library, and to support the freedom to read as expressed in the american library associations library bill of rights. Support the oro valley public library to enhance our cultural quality of life. Encourage use of library resources and services, promote the value of the library in the community. Interact with the library leadership and staff. Provide volunteer help advocate for the oro valley public library or other general library issues. Assist with pprogramming for life long learning. Raise money to enhance the general library budget. Collaborate with other community organizations.

Raw XML AppendixShowing 400 of 410 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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IRS990/OfficeExpensesGrp/TotalAmt011180
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IRS990/OtherExpensesGrp/Desc1FEES LICENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt0819
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06377
IRS990/PrincipalOfficerNm0RICHARD JOHNSON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0193
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IRS990/PYOtherRevenueAmt0-755
IRS990/PYRevenuesLessExpensesAmt017064
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148288
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165777
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845190
IRS990ScheduleA/TotalSupportAmt0845418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041310
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORO VALLEY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0866000543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 W NARANJA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085737
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE UPON SALE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01557
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE AND RECEIVE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY, AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATIONS LIBRARY BILL OF RIGHTS. SUPPORT THE ORO VALLEY PUBLIC LIBRARY TO ENHANCE OUR CULTURAL QUALITY OF LIFE. ENCOURAGE USE OF LIBRARY RESOURCES AND SERVICES, PROMOTE THE VALUE OF THE LIBRARY IN THE COMMUNITY. INTERACT WITH THE LIBRARY LEADERSHIP AND STAFF. PROVIDE VOLUNTEER HELP ADVOCATE FOR THE ORO VALLEY PUBLIC LIBRARY OR OTHER GENERAL LIBRARY ISSUES. ASSIST WITH PPROGRAMMING FOR LIFE LONG LEARNING. RAISE MONEY TO ENHANCE THE GENERAL LIBRARY BUDGET. COLLABORATE WITH OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE AND RECEIVE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY, AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATIONS LIBRARY BILL OF RIGHTS. SUPPORT THE ORO VALLEY PUBLIC LIBRARY TO ENHANCE OUR CULTURAL QUALITY OF LIFE. ENCOURAGE USE OF LIBRARY RESOURCES AND SERVICES, PROMOTE THE VALUE OF THE LIBRARY IN THE COMMUNITY. INTERACT WITH THE LIBRARY LEADERSHIP AND STAFF. PROVIDE VOLUNTEER HELP ADVOCATE FOR THE ORO VALLEY PUBLIC LIBRARY OR OTHER GENERAL LIBRARY ISSUES. ASSIST WITH PPROGRAMMING FOR LIFE LONG LEARNING. RAISE MONEY TO ENHANCE THE GENERAL LIBRARY BUDGET. COLLABORATE WITH OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THE MEETING AND THE TAX RETURN IS REVIEWED BY ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line Lline 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section C, Line Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079893
IRS990/TotalFunctionalExpensesGrp/TotalAmt085687
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IRS990/TotalProgramServiceExpensesAmt079893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203491
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349892
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011939 N COPPER SKY PLACE
IRS990/USAddress/CityNm0ORO VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085737
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FRIENDSOVPL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FORESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE ORO VALLEY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0861033593
ReturnHeader/Filer/PhoneNum05205310555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69218
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE TAX ACCOUNTING & BUS SERV INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07466 N LA CHOLLA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON

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