Civic Intelligence

Pendleton Friends of the Library

990 • Fiscal year 2014 • EIN 93-0786938

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
PO Box 1665Pendleton, OR 97801

(541) 969-4551

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$760,295

Down $2,675 (-0.4%) from 2013

Net Assets

Down

$760,295

Down $2,675 (-0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$23,985

Down $711,021 (-97%) from 2013

Expenses

Up

$26,660

Up $15,321 (+135%) from 2013

Net Income

Down

-$2,675

Down $726,342 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $80,102Liabilities 2011: $02011Assets 2012: $89,163Liabilities 2012: $02012Assets 2013: $762,970Liabilities 2013: $0Net Assets 2013: $762,9702013Assets 2014: $760,295Liabilities 2014: $0Net Assets 2014: $760,2952014Assets 2015: $762,145Liabilities 2015: $0Net Assets 2015: $762,1452015Assets 2016: $749,066Liabilities 2016: $0Net Assets 2016: $749,0662016Assets 2017: $820,699Liabilities 2017: $0Net Assets 2017: $820,6992017Assets 2018: $759,826Liabilities 2018: $0Net Assets 2018: $759,8262018Assets 2019: $880,119Liabilities 2019: $0Net Assets 2019: $880,1192019Assets 2020: $936,402Liabilities 2020: $0Net Assets 2020: $936,4022020Assets 2021: $1,732,000Liabilities 2021: $0Net Assets 2021: $1,732,0002021Assets 2022: $1,572,506Liabilities 2022: $0Net Assets 2022: $1,572,5062022Assets 2023: $1,686,736Liabilities 2023: $0Net Assets 2023: $1,686,7362023Assets 2024: $1,816,026Liabilities 2024: $0Net Assets 2024: $1,816,0262024

Highlighted filing

2014

Assets$760,295
Liabilities$0
Net Assets$760,295
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $21,423Expenses 2011: $20,314Net Income 2011: $1,1092011Revenue 2012: $27,980Expenses 2012: $18,920Net Income 2012: $9,0602012Revenue 2013: $735,006Expenses 2013: $11,339Net Income 2013: $723,6672013Revenue 2014: $23,985Expenses 2014: $26,660Net Income 2014: -$2,6752014Revenue 2015: $57,477Expenses 2015: $55,627Net Income 2015: $1,8502015Revenue 2016: $53,931Expenses 2016: $74,307Net Income 2016: -$20,3762016Revenue 2017: $56,219Expenses 2017: $27,041Net Income 2017: $29,1782017Revenue 2018: $55,355Expenses 2018: $68,498Net Income 2018: -$13,1432018Revenue 2019: $76,676Expenses 2019: $59,660Net Income 2019: $17,0162019Revenue 2020: $71,304Expenses 2020: $68,916Net Income 2020: $2,3882020Revenue 2021: $722,052Expenses 2021: $87,361Net Income 2021: $634,6912021Revenue 2022: $47,332Expenses 2022: $89,866Net Income 2022: -$42,5342022Revenue 2023: $56,846Expenses 2023: $67,740Net Income 2023: -$10,8942023Revenue 2024: $80,040Expenses 2024: $66,112Net Income 2024: $13,9282024

Highlighted filing

2014

Revenue$23,985
Expenses$26,660
Net Income-$2,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$25,016
Mission and Program Overview

Mission

Support Pendleton Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,322$72,647▼ $2,675
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$762,970$760,295▼ $2,675
Other Assets Total$687,648$687,648→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$687,648$687,648→ $0
Temporarily Rstr Net Assets$75,322$72,647▼ $2,675
Total Net Assets Fund Balance$762,970$760,295▼ $2,675
Total Liabilities and Net Assets / Fund Balance$762,970$760,295▼ $2,675
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Greg HoldenPresident
Marjie ProwantSecretary
Charles DenightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,505
Program Service Revenue
$3,550
Investment Income
$22
Other Revenue
$15,908
All Other Contributions
$4,505
Change in Net Assets
$-2,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,660
Total Fundraising Expense$1,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,013$1,240$999$999
All Other Expenses$327$142$403$872
Fees for Services Accounting-$250-$250
Total Functional Expenses$23,626$1,632$1,402$26,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,909
Fundraising Direct Expenses$718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$12,081$12,081$718$11,363
Total Events$12,081$12,081$718$11,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pendleton Friends of the Library
EIN
93-0786938
Phone
5419694551
Address
PO Box 1665, Pendleton, OR 97801

Signing Officer

Name
Charles Denight
Title
Treasurer
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Kylie M McClintock
Phone
5412763521
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034094
IRS990ScheduleA/Total509Grp/TotalAmt0837788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0687648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072647
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762970
IRS990/TotalAssetsEOYAmt0760295
IRS990/TotalAssetsGrp/BOYAmt0762970
IRS990/TotalAssetsGrp/EOYAmt0760295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023626
IRS990/TotalFunctionalExpensesGrp/TotalAmt026660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760295
IRS990/TotalProgramServiceExpensesAmt023626
IRS990/TotalProgramServiceRevenueAmt03550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Denight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pendleton Friends of the Library
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0930786938
ReturnHeader/Filer/PhoneNum05419694551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1665
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cockburn & McClintock LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 SE 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412763521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kylie M McClintock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T12:14:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,295
Liabilities
$0
Net assets
$760,295
Revenue
$23,985
Expenses
$26,660
Net income
-$2,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.72$0.09$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.08$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.01$0.72
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits