Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$335,681
Up $2,881 (+0.9%) from 2013
Net Assets
Up$334,864
Up $4,864 (+1.5%) from 2013
Liabilities
Down$817
Down $1,983 (-71%) from 2013
Revenue And Expenses
Revenue
Down$60,655
Down $5,043 (-7.7%) from 2013
Expenses
Down$55,791
Down $7,650 (-12%) from 2013
Net Income
Up$4,864
Up $2,607 (+116%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Aug 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,666
Mission and Program Overview
Mission
Operation of community lending library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Thanks to 7949 volunteer hours Cannon Beach and Arch Cape residents and visitors checked out 10942 books videos, and received services including free WiFi, internet access inter-library loan services. | - | $10,150 |
| Childrens library resources, including a dedicated childrens room, a summer bookmobile, and three summer childrens programs were provided to Cannon Beach and Arch Capte area children, as well as visitors. | - | $3,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Lynch | Library Manager | PT | $8,568 | - | $8,568 |
| Buddie Anderson | Library Manager | FT | $3,750 | - | $3,750 |
| Terri Royse | Co-President | PT | $0 | - | - |
| Judy Wood | Co-President | PT | $0 | - | - |
| Teresa Dice | Vice-President | - | $0 | - | - |
| Carla O'Reilly | Secretary | PT | $0 | - | - |
| Phyllis Bernt | Treasurer | PT | $0 | - | - |
| Janet Bates | Bd Member | PT | $0 | - | - |
| Jeremy Randolph | Bd Member | PT | $0 | - | - |
| Sharon Stewart | Bd Member | - | $0 | - | - |
| Colleen Purrier | Bd Member | PT | $0 | - | - |
| Sandi Lundy | Bd Member | - | $0 | - | - |
| Bob Tarr | Bd Member | - | $0 | - | - |
| Jean Furchner | Past President Bd Mbr | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0722363
- Phone
- 5034361391
Signing Officer
- Name
- Phyllis Bernt
- Title
- Treasurer
- Signed
- 2014-08-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carole Whitlock
- Phone
- 5037389686
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“SAIF Dividend 72”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 260”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,411”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 736”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 8,293”
Form 990-EZ, Part I, Line 16, Other Expenses
“Library Childrens Program Expense 3,990”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 1,130”
Form 990-EZ, Part I, Line 16, Other Expenses
“History Hospitality, Community Outreach expense 499”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer Expenses 2,009”
Form 990-EZ, Part I, Line 16, Other Expenses
“Chamber of Commerce Dues 125”
Form 990-EZ, Part I, Line 16, Other Expenses
“Corporation Division Registration 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Oregon 2011 Revenue and Fund Balance Fees 69”
Form 990-EZ, Part I, Line 16, Other Expenses
“Cash Short 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Childrens Books CDs 1,510”
Form 990-EZ, Part I, Line 16, Other Expenses
“Adult Books 4,979”
Form 990-EZ, Part I, Line 16, Other Expenses
“Out of District Library Cards 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Magazine Newspaper Subscriptions 1,012”
Form 990-EZ, Part I, Line 16, Other Expenses
“Special Programs Expense 184”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charge 49”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ebay and Paypal expense 1,347”
Form 990-EZ, Part II, Line 24, Other Assets
“RECEIVABLE Beginning of year 769, End of year 2,784”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 1,372, End of year 475”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Taxes Payable Beginning of year 1,428, End of year 342”
Raw XML Appendix273 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/PersonNm | 0 | PHYLLIS BERNT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5034361391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 131 N HEMLOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CANNON BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 239559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 243431 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29748 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 211 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2021 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335681 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10663 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -211 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63666 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1490 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92472 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89466 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334864 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 012.86 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 007.84 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 019.54 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 003.32 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.58 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 032.79 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 035.72 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 8568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 3750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terri Royse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judy Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Teresa Dice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carla O'Reilly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Phyllis Bernt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Janet Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeremy Randolph |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sharon Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Colleen Purrier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sandi Lundy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Bob Tarr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jean Furchner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Carol Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Buddie Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Past President Bd Mbr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Library Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Library Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 769 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2784 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28778 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 72 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF COMMUNITY LENDING LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 687 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Thanks to 7949 volunteer hours Cannon Beach and Arch Cape residents and visitors checked out 10942 books videos, and received services including free WiFi, internet access inter-library loan services. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Childrens library resources, including a dedicated childrens room, a summer bookmobile, and three summer childrens programs were provided to Cannon Beach and Arch Capte area children, as well as visitors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13749 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7863 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 817 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14140 |
| IRS990EZ/TotalRevenueAmt | 0 | 60655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 141424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05670 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 577 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 251389 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 16425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10012 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 26437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAIF Dividend 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 2,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 8,293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Library Childrens Program Expense 3,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 1,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | History Hospitality, Community Outreach expense 499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer Expenses 2,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Chamber of Commerce Dues 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Corporation Division Registration 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Oregon 2011 Revenue and Fund Balance Fees 69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cash Short 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Childrens Books CDs 1,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Adult Books 4,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Out of District Library Cards 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Magazine Newspaper Subscriptions 1,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Special Programs Expense 184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Charge 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Ebay and Paypal expense 1,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RECEIVABLE Beginning of year 769, End of year 2,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable Beginning of year 1,372, End of year 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Taxes Payable Beginning of year 1,428, End of year 342 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phyllis Bernt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CANNON BEACH LIBRARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANN |
| ReturnHeader/Filer/EIN | 0 | 930722363 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034361391 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 486 |
| ReturnHeader/Filer/USAddress/City | 0 | CANNON BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Carole M Whitlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 37251 Highway 26 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Seaside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97138 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037389686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole Whitlock |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-28T01:58:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,681
- Liabilities
- $817
- Net assets
- $334,864
- Revenue
- $60,655
- Expenses
- $55,791
- Net income
- $4,864