Civic Intelligence

Cannon Beach Library

990EZ • Fiscal year 2018 • EIN 93-0722363

May 01, 2017 to Apr 30, 2018 • Filed on Aug 11, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$377,722

Up $37,276 (+11%) from 2017

Net Assets

Up

$376,691

Up $37,616 (+11%) from 2017

Liabilities

Down

$1,031

Down $340 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$122,659

Up $37,167 (+43%) from 2017

Expenses

Up

$85,041

Up $664 (+0.8%) from 2017

Net Income

Up

$37,618

Up $36,503 (+3274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$377,722
Liabilities$1,031
Net Assets$376,691
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$122,659
Expenses$85,041
Net Income$37,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 11, 2018
Return Version
2017v2.3
Gross Receipts
$129,206
Mission and Program Overview

Mission

Operation of community lending library

Program Services

DescriptionGrantsExpenses
Ninety-four volunteers donated 8,495.5 hours to make it possible for Cannon Beach and Arch Cape residents and visitors to check out books videos, access eBooks, use free WiFi, public computers and inter-library loan services.-$17,182
Childrens library resources, including a dedicated childrens room, two childrens programs, and a summer reading program provided to Cannon Beach and Arch Cape area children and visitors.-$1,651
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buddie AndersonOffice ManagerFT$37,440-$37,440
Kathe LeducEx-Officio Board Member As Past President-$0--
Phyllis BerntCo-PresidentPT$0--
Carla O'ReillyCo-PresidentPT$0--
Theresa DiceVice President-$0--
Janet BatesSecretaryPT$0--
Gayle AndrusTreasurerPT$0--
Rance BabbBd Member-$0--
Claire LandrumBd MemberPT$0--
Sandi LundyBd MemberPT$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
2018-08-11
Discuss with paid preparer
No

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 75”

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

“Equipment rental and maintenance 250”

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

“Supplies 3,074”

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

“Depreciation 9,272”

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

“Library Childrens Program Expense 175”

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

“Advertising 451”

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

“History Hospitality, Community Outreach expense 1,830”

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 2016 Revenue and Fund Balance Fees 115”

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

“Insurance 1,420”

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

“Childrens Books CDs 836”

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

“Adult Books DVDs 6,079”

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

“Interlibrary Annual Renewal 247”

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

“Magazine Newspaper Subscriptions 1,526”

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

“Movie License 135”

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

“Bank Service Charge 122”

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

“Follett License A/V database 719”

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

“eBooks Consortium 3,694”

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

“Web Hosting Web SIte Development/Maint 297”

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

“Volunteer Appreciation Expense 359”

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

“Childrens books for resale 279”

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

“Endowment Expense 8”

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

“Rounding difference -2”

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

“Accounts Payable Beginning of year 685, End of year 412”

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

“Payroll Taxes Payable Beginning of year 686, End of year 619”

Raw XML Appendix271 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/PhoneNum05034361391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 N HEMLOCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANNON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296012
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376691
IRS990EZ/OccupancyRentUtltsAndMaintAmt05124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1237440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathe Leduc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Bernt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla O'Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Dice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gayle Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rance Babb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Claire Landrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandi Lundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pam DeVisser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken Quarles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lynne Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Buddie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex-Officio Board Member as Past President
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/TitleTxt12Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt031073
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY LENDING LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01147
IRS990EZ/ProgramServiceRevenueAmt023125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ninety-four volunteers donated 8,495.5 hours to make it possible for Cannon Beach and Arch Cape residents and visitors to check out books videos, access eBooks, use free WiFi, public computers and inter-library loan services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Childrens library resources, including a dedicated childrens room, two childrens programs, and a summer reading program provided to Cannon Beach and Arch Cape area children and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040954
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06547
IRS990EZ/SpecialEventsNetIncomeLossAmt040634
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085041
IRS990EZ/TotalProgramServiceExpensesAmt018833
IRS990EZ/TotalRevenueAmt0122659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05060
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91510
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062104
IRS990ScheduleA/Total509Grp/TotalAmt0442849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448260
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAIF Dividend 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Childrens Program Expense 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6History Hospitality, Community Outreach expense 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chamber of Commerce Dues 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corporation Division Registration 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Oregon 2016 Revenue and Fund Balance Fees 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Childrens Books CDs 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adult Books DVDs 6,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interlibrary Annual Renewal 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Magazine Newspaper Subscriptions 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Movie License 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charge 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Follett License A/V database 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18eBooks Consortium 3,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web Hosting Web SIte Development/Maint 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Volunteer Appreciation Expense 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Childrens books for resale 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Endowment Expense 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding difference -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable Beginning of year 685, End of year 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Taxes Payable Beginning of year 686, End of year 619
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 16, Other Expenses
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/FilingSecurityInformation/IPDt02018-08-11
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ReturnHeader/FilingSecurityInformation/IPTm017:05:01
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/PreparationDt02018-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole M Whitlock
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ReturnHeader/ReturnTs02018-08-11T10:33:25-00:00
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ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,722
Liabilities
$1,031
Net assets
$376,691
Revenue
$122,659
Expenses
$85,041
Net income
$37,618
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