Civic Intelligence

Cannon Beach Library

990EZ • Fiscal year 2013 • EIN 93-0722363

May 01, 2012 to Apr 30, 2013 • Filed on Sep 04, 2013

PO Box 48697110
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$332,800

Up $3,552 (+1.1%) from 2012

Net Assets

Up

$330,000

Up $2,248 (+0.7%) from 2012

Liabilities

Up

$2,800

Up $1,304 (+87%) from 2012

Revenue

Up

$65,698

Up $13,983 (+27%) from 2012

Expenses

Up

$63,441

Up $10,362 (+20%) from 2012

Net Income

Up

$2,257

Up $3,621 (+265%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $318,387Liabilities 2010: $612Net Assets 2010: $317,7752010Assets 2011: $329,543Liabilities 2011: $426Net Assets 2011: $329,1172011Assets 2012: $329,248Liabilities 2012: $1,496Net Assets 2012: $327,7522012Assets 2013: $332,800Liabilities 2013: $2,800Net Assets 2013: $330,0002013Assets 2014: $335,681Liabilities 2014: $817Net Assets 2014: $334,8642014Assets 2015: $346,092Liabilities 2015: $1,2852015Assets 2016: $339,511Liabilities 2016: $1,429Net Assets 2016: $338,0822016Assets 2017: $340,446Liabilities 2017: $1,371Net Assets 2017: $339,0752017Assets 2018: $377,722Liabilities 2018: $1,031Net Assets 2018: $376,6912018Assets 2019: $407,825Liabilities 2019: $658Net Assets 2019: $407,1672019Assets 2020: $458,813Liabilities 2020: $1,237Net Assets 2020: $457,5762020Assets 2021: $497,472Liabilities 2021: $4,872Net Assets 2021: $492,6002021Assets 2022: $510,501Liabilities 2022: $1,559Net Assets 2022: $508,9422022Assets 2023: $539,829Liabilities 2023: $1,792Net Assets 2023: $538,0372023Assets 2024: $568,473Liabilities 2024: $2,545Net Assets 2024: $565,9282024Assets 2025: $577,409Liabilities 2025: $2,719Net Assets 2025: $574,6902025

Highlighted filing

2013

Assets$332,800
Liabilities$2,800
Net Assets$330,000

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,083Expenses 2010: $43,227Net Income 2010: $13,8562010Revenue 2011: $60,687Expenses 2011: $49,345Net Income 2011: $11,3422011Revenue 2012: $51,715Expenses 2012: $53,079Net Income 2012: -$1,3642012Revenue 2013: $65,698Expenses 2013: $63,441Net Income 2013: $2,2572013Revenue 2014: $60,655Expenses 2014: $55,791Net Income 2014: $4,8642014Revenue 2015: $88,181Expenses 2015: $78,288Net Income 2015: $9,8932015Revenue 2016: $76,751Expenses 2016: $83,476Net Income 2016: -$6,7252016Revenue 2017: $85,492Expenses 2017: $84,377Net Income 2017: $1,1152017Revenue 2018: $122,659Expenses 2018: $85,041Net Income 2018: $37,6182018Revenue 2019: $90,912Expenses 2019: $60,436Net Income 2019: $30,4762019Revenue 2020: $97,378Expenses 2020: $50,399Net Income 2020: $46,9792020Revenue 2021: $80,016Expenses 2021: $60,905Net Income 2021: $19,1112021Revenue 2022: $101,801Expenses 2022: $77,302Net Income 2022: $24,4992022Revenue 2023: $116,686Expenses 2023: $85,718Net Income 2023: $30,9682023Revenue 2024: $129,822Expenses 2024: $113,063Net Income 2024: $16,7592024Revenue 2025: $123,232Expenses 2025: $120,726Net Income 2025: $2,5062025

Highlighted filing

2013

Revenue$65,698
Expenses$63,441
Net Income$2,257
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Operation of community lending library

Filing and Contact Details

Filer

EIN
93-0722363
Raw XML Appendix258 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terri Royse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judy Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bob Tarr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marjorie MacQueen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carla O'Reilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Teresa Dice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Susan McGregor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sandi Lundy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sharon Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Carol Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jean Furchner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Phyllis Bernt
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bd Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Bd Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Past President Bd Mbr
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY01000
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0OPERATION OF COMMUNITY LENDING LIBRARY
IRS990EZ/PrintingPublicationsPostage0565
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Thanks to 6361 volunteer hours, general library services books, periodicals, Internet access were provided to the estimated 1860 full-time and 1118 part-time residents in Cannon Beach and Arch Cape communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Childrens library resources for an estimated 375 area children, including a dedicated childrens room, a summer bookmobile, library field trips for elementary school students, and three summer childrens programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036048
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IRS990EZ/ProgramServiceRevenue017127
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097110
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS BERNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034361391
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear091
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0124
IRS990ScheduleA/OtherIncome509/Total0577
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IRS990ScheduleG/EventsInformation/NameOfEvent10Yearend Appeal Letter
IRS990ScheduleG/EventsInformation/NameOfEvent204th of July Book Sale
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SAIF Dividend 91
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Library Childrens Program Expense 1,025
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Advertising 797
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses History Hospitality expense 685
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Computer Expenses 3,530
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Chamber of Commerce Dues 125
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Corporation Division Registration 50
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Oregon 2011 Revenue and Fund Balance Fees 70
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 85
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Childrens Books CDs 893
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Adult Books 4,974
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Out of District Library Cards 100
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Magazine Newspaper Subscriptions 1,022
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Special Programs Expense 336
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 20, Net Assets Loss on disposition of asset -10
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 20, Net Assets Rounding difference 1
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets DOWN PAYMENT ON NEW ROOF Beginning of year 1,000, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLE Beginning of year 0, End of year 769
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,219, End of year 1,372
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 277, End of year 1,428
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930722363
ReturnHeader/Filer/Name/BusinessNameLine10CANNON BEACH LIBRARY CLUB
ReturnHeader/Filer/NameControl0CANN
ReturnHeader/Filer/Phone05034361391
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 486
ReturnHeader/Filer/USAddress/City0CANNON BEACH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0Phyllis Bernt
ReturnHeader/Officer/Phone05034361391
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carole M Whitlock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037251 Highway 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seaside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097138
ReturnHeader/Preparer/Name0Carole Whitlock
ReturnHeader/Preparer/Phone05037389686
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T04:20:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.03$5.75$1.23$1.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.66$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.38$1.17$0.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$1.02$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.05$4.93$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.97$0.50$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.91$0.60$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$1.23$0.85$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$0.77$0.83$0.07
2015Summary only. Only limited summary data is available for this year.$3.46$0.01$0.88$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.61$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.03$3.30$0.66$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$0.52$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.29$0.61$0.49$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.18$0.57$0.43$0.14