Civic Intelligence

Cannon Beach Library

990 • Fiscal year 2022 • EIN 93-0722363

May 01, 2021 to Apr 30, 2022 • Filed on Sep 15, 2022

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

(740) 447-4304

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$510,501

Up $13,029 (+2.6%) from 2021

Net Assets

Up

$508,942

Up $16,342 (+3.3%) from 2021

Liabilities

Down

$1,559

Down $3,313 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$101,801

Up $21,785 (+27%) from 2021

Expenses

Up

$77,302

Up $16,397 (+27%) from 2021

Net Income

Up

$24,499

Up $5,388 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$510,501
Liabilities$1,559
Net Assets$508,942
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$101,801
Expenses$77,302
Net Income$24,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$115,621
Mission and Program Overview

Mission

Operation of community lending library

To be a resource for books and other reading material for community use to promote literacy and love of reading within the community and to sponsor activities that build fellowship in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,925$161,437▲ $1,512
Cash and Non-Interest-Bearing Accounts$129,698$152,626▲ $22,928
Investments in Publicly Traded Securities$143,132$135,687▼ $7,445
Land, Buildings, and Equipment, Net$64,254$60,242▼ $4,012
Prepaid Expenses and Deferred Charges$463$509▲ $46
Total Assets$497,472$510,501▲ $13,029
Liabilities
Accounts Payable and Accrued Expenses$4,872$1,559▼ $3,313
Total Liabilities$4,872$1,559▼ $3,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,835$480,873▲ $50,038
Net Assets With Donor Restrictions$61,765$28,069▼ $33,696
Total Net Assets Fund Balance$492,600$508,942▲ $16,342
Total Liabilities and Net Assets / Fund Balance$497,472$510,501▲ $13,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,561$89,323$141,884
Other Land Buildings$3,766$38,708$42,474
Equipment$2,509$24,763$27,272
Leasehold Improvements$1,406$1,079$2,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$120,576$1,500▼ $9,910-$109,468
2020$103,247$17,348▲ $1-$120,576
2019$101,746$1,500▲ $1-$103,247
2018$35,742$66,000▲ $4-$101,746
2017$2,000$33,743▲ $7-$35,742
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lynne Murray StuartPresident
Claire LandrumVice-President
Amy JonesBoard Member
Caroline GodderzBoard Member
Linda SuganoBoard Member
Melodie ChevevertBoard Member
Phyllis BerntBoard Member
Wanda Meyer PriceBoard Member
Karen FrenchSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,820
Program Service Revenue
$21,282
Investment Income
$3,435
Other Revenue
$-13,736
All Other Contributions
$53,718
Change in Net Assets
$24,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,779
Salaries, Compensation, and Employee Benefits$26,523
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,199-$24,199
Occupancy-$12,882-$12,882
Depreciation Depletion-$5,678-$5,678
Insurance-$3,390-$3,390
Grants to Domestic Individuals$3,000--$3,000
Information Technology$2,830--$2,830
Fees for Service Investment Mgmnt Fees-$2,638-$2,638
Office Expenses$2,573--$2,573
Advertising$2,526--$2,526
Fees for Services Accounting-$2,418-$2,418
Payroll Taxes-$2,324-$2,324
Other Expenses$209$705-$914
Total Functional Expenses$22,232$55,070$0$77,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,820
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the President before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cannon Beach Library
EIN
93-0722363
Phone
7404474304
Address
PO BOX 486, CANNON BEACH, OR 97110

Signing Officer

Name
Phyllis E Bernt
Title
President
Phone
7404474304
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis E Bernt
Formed
1927
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
38

Preparer

Firm
Carole M Whitlock
Address
PO Box 581, Cannon Beach, OR 97110-0581
Preparer
Carole M Whitlock
Phone
5037389686
Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01559
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To be a resource for books and other reading material for community use to promote literacy and love of reading within the community and to sponsor activities that build fellowship in the community.
IRS990/AdvertisingGrp/ProgramServicesAmt02526
IRS990/AdvertisingGrp/TotalAmt02526
IRS990/AllOtherContributionsAmt053718
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CANNON BEACH LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum05034361391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 N HEMLOCK
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANNON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129698
IRS990/CashNonInterestBearingGrp/EOYAmt0152626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090820
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt03435
IRS990/CYOtherExpensesAmt047779
IRS990/CYOtherRevenueAmt0-13736
IRS990/CYProgramServiceRevenueAmt021282
IRS990/CYRevenuesLessExpensesAmt024499
IRS990/CYSalariesCompEmpBnftPaidAmt026523
IRS990/CYTotalExpensesAmt077302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05678
IRS990/DepreciationDepletionGrp/TotalAmt05678
IRS990/Desc0Post-pandemic, the library reopened to patrons for four days each week, in addition to continuing to provide door-side service and access to ebooks and interlibrary loan.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028069
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt021281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02418
IRS990/FeesForServicesAccountingGrp/TotalAmt02418
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02638
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9009.30
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Mary Kerwin
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Melodie Chevevert
IRS990/Form990PartVIISectionAGrp/PersonNm1Caroline Godderz
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Wanda Meyer Price
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Sugano
IRS990/Form990PartVIISectionAGrp/PersonNm5Phyllis Bernt
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynne Murray Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm7Claire Landrum
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen French
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014069
IRS990/FundraisingDirectExpensesAmt013820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt021804
IRS990/GrantAmt018000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02830
IRS990/InformationTechnologyGrp/TotalAmt02830
IRS990/InsuranceGrp/ManagementAndGeneralAmt03390
IRS990/InsuranceGrp/TotalAmt03390
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135687
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060242
IRS990/LandBldgEquipCostOrOtherBssAmt0214115
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01229
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be a resource for books and other reading material for community use to promote literacy and love of reading within the community and to sponsor activities that build fellowship in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492600
IRS990/NetAssetsOrFundBalancesEOYAmt0508942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13820
IRS990/NetUnrlzdGainsLossesInvstAmt0-8157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0480873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012882
IRS990/OccupancyGrp/TotalAmt012882
IRS990/OfficeExpensesGrp/ProgramServicesAmt02573
IRS990/OfficeExpensesGrp/TotalAmt02573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues Subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses, taxes, fees
IRS990/OtherExpensesGrp/Desc2Books, Magazines, Newspapers, ebooks
IRS990/OtherExpensesGrp/Desc3Community Outreach Volunteer Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt011094
IRS990/OtherExpensesGrp/ProgramServicesAmt1209
IRS990/OtherExpensesGrp/TotalAmt0488
IRS990/OtherExpensesGrp/TotalAmt1348
IRS990/OtherExpensesGrp/TotalAmt211094
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SAIF Dividend
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024199
IRS990/OtherSalariesAndWagesGrp/TotalAmt024199
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/TotalAmt02324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0509
IRS990/PrincipalOfficerNm0Phyllis E Bernt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales in Library
IRS990/ProgramServiceRevenueGrp/Desc1Client us of Computer Copier
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Library Cards
IRS990/ProgramServiceRevenueGrp/Desc3Sale of items with library logo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112
IRS990/ProgSrvcAccomActy2Grp/Desc0The librarys dedicated childrens room was reopened four days a week for young patrons. The summer reading program was hiatus becasue of the pandemic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742
IRS990/ProgSrvcAccomActy3Grp/Desc0The library provided its NW authors Speaker Series through Zoom and Facebook Live to several hundred viewers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038942
IRS990/PYProgramServiceRevenueAmt06532
IRS990/PYRevenuesLessExpensesAmt019111
IRS990/PYSalariesCompEmpBnftPaidAmt021963
IRS990/PYTotalExpensesAmt060905
IRS990/PYTotalRevenueAmt080016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09393
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.70670
IRS990ScheduleA/PublicSupportPY509Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0336459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128948
IRS990ScheduleA/Total509Grp/TotalAmt0466422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476117
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/BuildingsGrp/BookValueAmt052561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141884
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120576
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,501
Liabilities
$1,559
Net assets
$508,942
Revenue
$101,801
Expenses
$77,302
Net income
$24,499
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