Civic Intelligence

Cannon Beach Library

990EZ • Fiscal year 2017 • EIN 93-0722363

May 01, 2016 to Apr 30, 2017 • Filed on Jul 11, 2017

Organization ProfileN/A
PO Box 486Cannon Beach, OR 97110

(503) 436-1391

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$340,446

Up $935 (+0.3%) from 2016

Net Assets

Up

$339,075

Up $993 (+0.3%) from 2016

Liabilities

Down

$1,371

Down $58 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$85,492

Up $8,741 (+11%) from 2016

Expenses

Up

$84,377

Up $901 (+1.1%) from 2016

Net Income

Up

$1,115

Up $7,840 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$340,446
Liabilities$1,371
Net Assets$339,075
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$85,492
Expenses$84,377
Net Income$1,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$88,165
Mission and Program Overview

Mission

Operation of community lending library

Program Services

DescriptionGrantsExpenses
Eighty-two volunteers donated 9,025.5 hours to make it possible for Cannon Beach and Arch Cape residents and visitors to check out books videos, access eBooks, and use free WiFi, public computers and inter-library loan services.-$11,664
Childrens library resources, including a dedicated childrens room, a summer reading program, two childrens programs, photos with Santa, and preschool story time provided to Cannon Beach and Arch Cape area children and visitors.-$1,604
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buddie AndersonLibrary ManagerFT$37,400-$37,400
Judy WoodPast President Board Member-$0--
Kathe LeducCo-PresidentPT$0--
Carla O'ReillyCo-PresidentPT$0--
Theresa DiceVice-President-$0--
Janet BatesSecretaryPT$0--
Phyllis BerntTreasurerPT$0--
Rance BabbBd Member-$0--
Dick FrankBd Member-$0--
Sandi LundyBd Member-$0--
Pam DeVisserBd Member-$0--
Ken QuarlesBd Member-$0--
Lynne MurrayBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Cannon Beach Library
EIN
93-0722363
Phone
5034361391
Address
PO BOX 486, CANNON BEACH, OR 97110

Signing Officer

Name
Phyllis Bernt
Title
President
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Carole M Whitlock
Address
PO Box 581, Cannon Beach, OR 97110
Preparer
Carole M Whitlock
Phone
5037389686
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“SAIF Dividend 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,975”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 757”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9,640”

Form 990-EZ, Part I, Line 16, Other Expenses

“Library Childrens Program Expense 539”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 910”

Form 990-EZ, Part I, Line 16, Other Expenses

“History Hospitality, Community Outreach expense 390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chamber of Commerce Dues 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporation Division Registration 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Oregon 2015 Revenue and Fund Balance Fees 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,304”

Form 990-EZ, Part I, Line 16, Other Expenses

“Childrens Books CDs 712”

Form 990-EZ, Part I, Line 16, Other Expenses

“Adult Books DVDs 4,918”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interlibrary Annual Renewal 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Magazine Newspaper Subscriptions 1,509”

Form 990-EZ, Part I, Line 16, Other Expenses

“Northwest Authors Program Expense 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charge 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Follett License A/V database 699”

Form 990-EZ, Part I, Line 16, Other Expenses

“eBooks Consortium 4,783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Hosting Web SIte Development/Maint 389”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Appreciation Expense 566”

Form 990-EZ, Part I, Line 16, Other Expenses

“Childrens books for resale 395”

Form 990-EZ, Part I, Line 20, Net Assets

“Disposal of fixed asset - 72 Pedestal Desk -123”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding difference 1”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 795, End of year 685”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 634, End of year 686”

Raw XML Appendix279 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/BusinessName/BusinessNameLine1Txt0CANNON BEACH LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05034361391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 N HEMLOCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANNON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt088165
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IRS990EZ/LandAndBuildingsGrp/EOYAmt089622
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IRS990EZ/MembershipDuesAmt01120
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339075
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339075
IRS990EZ/OccupancyRentUtltsAndMaintAmt08305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1237400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathe Leduc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla O'Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Dice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phyllis Bernt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rance Babb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dick Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandi Lundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pam DeVisser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken Quarles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lynne Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Buddie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Library Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-122
IRS990EZ/OtherExpensesTotalAmt031020
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY LENDING LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0824
IRS990EZ/ProgramServiceRevenueAmt023549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eighty-two volunteers donated 9,025.5 hours to make it possible for Cannon Beach and Arch Cape residents and visitors to check out books videos, access eBooks, and use free WiFi, public computers and inter-library loan services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Childrens library resources, including a dedicated childrens room, a summer reading program, two childrens programs, photos with Santa, and preschool story time provided to Cannon Beach and Arch Cape area children and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040963
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02673
IRS990EZ/SpecialEventsNetIncomeLossAmt010144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084377
IRS990EZ/TotalProgramServiceExpensesAmt013268
IRS990EZ/TotalRevenueAmt085492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05845
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016425
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087883
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050529
IRS990ScheduleA/Total509Grp/TotalAmt0364430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAIF Dividend 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Childrens Program Expense 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6History Hospitality, Community Outreach expense 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chamber of Commerce Dues 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corporation Division Registration 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Oregon 2015 Revenue and Fund Balance Fees 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Childrens Books CDs 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adult Books DVDs 4,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interlibrary Annual Renewal 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Magazine Newspaper Subscriptions 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Northwest Authors Program Expense 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charge 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Follett License A/V database 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18eBooks Consortium 4,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web Hosting Web SIte Development/Maint 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Volunteer Appreciation Expense 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Childrens books for resale 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Disposal of fixed asset - 72 Pedestal Desk -123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding difference 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable Beginning of year 795, End of year 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Taxes Payable Beginning of year 634, End of year 686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Bernt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON BEACH LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0930722363
ReturnHeader/Filer/PhoneNum05034361391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0CANNON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0067E6C41D4FB5BD2064D93F7D6242AF205DBCD53
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.63.162.240
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole M Whitlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cannon Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097110
ReturnHeader/PreparerPersonGrp/PhoneNum05037389686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole M Whitlock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T09:41:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,446
Liabilities
$1,371
Net assets
$339,075
Revenue
$85,492
Expenses
$84,377
Net income
$1,115
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