Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$497,472
Up $38,659 (+8.4%) from 2020
Net Assets
Up$492,600
Up $35,024 (+7.7%) from 2020
Liabilities
Up$4,872
Up $3,635 (+294%) from 2020
Revenue And Expenses
Revenue
Down$80,016
Down $17,362 (-18%) from 2020
Expenses
Up$60,905
Up $10,506 (+21%) from 2020
Net Income
Down$19,111
Down $27,868 (-59%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Feb 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $80,016
Mission and Program Overview
Mission
Operation of community lending library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Despite the pandemic, with the help of 34 volunteers, the library made it possible for residents and visitors of Cannon Beach and Arch Cape to check out 4,415 books, e-books and DVDs. | - | $9,727 |
| Childrens programming, including a dedicated childrens room, and a summer reading program were on hiatus because of the pandemic | - | $347 |
| The library provided its NW Authors Speaker Series through Zoom and Facebook LIVE eight virtual events drew audiences of several hundred participants. | - | $160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Bernt | President | PT | $0 | - | - |
| Lynne Murray | Vice President | - | $0 | - | - |
| Claire Landrum | Secretary | PT | $0 | - | - |
| Karen French | Treasurer | PT | $0 | - | - |
| Rance Babb | Bd Member | - | $0 | - | - |
| Janet Bates | Bd Member | PT | $0 | - | - |
| Amy Jones | Bd Member | - | $0 | - | - |
| Mary Kerwin | Bd Member | - | $0 | - | - |
| Wanda Meyer-Price | Bd Member | - | $0 | - | - |
| Linda Sugano | Bd Member | - | $0 | - | - |
| Jen Dixon | Office Manager | PT | $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
- Karen French
- Title
- Treasurer
- Signed
- 2022-02-09
- Discuss with paid preparer
- No
Preparer
- Firm
- Carole M Whitlock
- Address
- PO Box 581, Cannon Beach, OR 97110-0581
- Preparer
- Carole M Whitlock
- Phone
- 5037389686
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,252”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 319”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 6,056”
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 2019 Revenue and Fund Balance Fees 128”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,130”
Form 990-EZ, Part I, Line 16, Other Expenses
“Childrens Books CDs 347”
Form 990-EZ, Part I, Line 16, Other Expenses
“Adult Books DVDs 4,534”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interlibrary Annual Renewal 70”
Form 990-EZ, Part I, Line 16, Other Expenses
“Magazine Newspaper Subscriptions 1,162”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charge 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“Follett License A/V database 745”
Form 990-EZ, Part I, Line 16, Other Expenses
“eBooks Consortium 3,931”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web Hosting Web SIte Development/Maint computer expense 1,466”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet Expense 696”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage Rental Expense 1,785”
Form 990-EZ, Part I, Line 16, Other Expenses
“Northwest Authors Program 160”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer Appreciation Expense 180”
Form 990-EZ, Part I, Line 20, Net Assets
“Unrealized Gain/Loss on investments carried at fair market value 15,913”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID STORAGE RENT Beginning of year 105, End of year 210”
Form 990-EZ, Part II, Line 24, Other Assets
“PERSHING LLC ENDOWMENT FUNDS INVESTMENT Beginning of year 105,679, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSE Beginning of year 280, End of year 253”
Form 990-EZ, Part II, Line 24, Other Assets
“AMERITRADE INVESTMENTS Beginning of year 0, End of year 143,132”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 844, End of year 776”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Taxes Payable Beginning of year 393, End of year 292”
Form 990-EZ, Part II, Line 26, Liabilities
“SBA Payroll Protection Loan Payable Beginning of year 0, End of year 3,804”
Raw XML Appendix274 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANNON BEACH LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5034361391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 N HEMLOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANNON BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 284152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70410 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5159 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 458813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 497472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80016 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1584 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68597 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 64254 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1490 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 457576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 492600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 457576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 492600 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 009.06 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 008.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 009.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 004.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 008.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.92 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 004.21 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.58 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 002.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 025.05 |
| 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/PersonNm | 0 | Phyllis Bernt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lynne Murray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Claire Landrum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen French |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rance Babb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Janet Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Amy Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mary Kerwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Wanda Meyer-Price |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Linda Sugano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jen Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Bd Member |
| 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 | Office Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106064 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143595 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15913 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF COMMUNITY LENDING LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Despite the pandemic, with the help of 34 volunteers, the library made it possible for residents and visitors of Cannon Beach and Arch Cape to check out 4,415 books, e-books and DVDs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Childrens programming, including a dedicated childrens room, and a summer reading program were on hiatus because of the pandemic |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The library provided its NW Authors Speaker Series through Zoom and Facebook LIVE eight virtual events drew audiences of several hundred participants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21963 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1237 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4872 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10234 |
| IRS990EZ/TotalRevenueAmt | 0 | 80016 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 329354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01290 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 390880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32643 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 90643 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32643 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 90643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 481523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 487980 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 2,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 6,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Chamber of Commerce Dues 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Corporation Division Registration 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Oregon 2019 Revenue and Fund Balance Fees 128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 2,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Childrens Books CDs 347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Adult Books DVDs 4,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Interlibrary Annual Renewal 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Magazine Newspaper Subscriptions 1,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Service Charge 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Follett License A/V database 745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | eBooks Consortium 3,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Web Hosting Web SIte Development/Maint computer expense 1,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Internet Expense 696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Storage Rental Expense 1,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Northwest Authors Program 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Volunteer Appreciation Expense 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Unrealized Gain/Loss on investments carried at fair market value 15,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PREPAID STORAGE RENT Beginning of year 105, End of year 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PERSHING LLC ENDOWMENT FUNDS INVESTMENT Beginning of year 105,679, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PREPAID EXPENSE Beginning of year 280, End of year 253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | AMERITRADE INVESTMENTS Beginning of year 0, End of year 143,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable Beginning of year 844, End of year 776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll Taxes Payable Beginning of year 393, End of year 292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | SBA Payroll Protection Loan Payable Beginning of year 0, End of year 3,804 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen French |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANNON BEACH LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANN |
| ReturnHeader/Filer/EIN | 0 | 930722363 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034361391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANNON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carole M Whitlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 581 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cannon Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 971100581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037389686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole M Whitlock |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-17T07:01:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Karen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | French |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $497,472
- Liabilities
- $4,872
- Net assets
- $492,600
- Revenue
- $80,016
- Expenses
- $60,905
- Net income
- $19,111