Civic Intelligence

North Tillamook Library Board

EIN 93-0897161 • 501(c)3 • Manzanita, OR

Profile

The Corporation provides a library facility in North Tillamook County for the Tillamook County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses for the branch library.

PO Box 147Manzanita, OR 97130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,091,992

Up $204,009 (+11%) from 2023

Liabilities

Up

$416

Up $29 (+7.5%) from 2023

Net Assets

Up

$2,091,576

Up $203,980 (+11%) from 2023

Revenue

Up

$47,366

Up $6,565 (+16%) from 2023

Expenses

Up

$32,986

Up $1,200 (+3.8%) from 2023

Net Income

Up

$14,380

Up $5,365 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $637,459Liabilities 2011: $0Net Assets 2011: $637,4592011Assets 2012: $636,902Liabilities 2012: $0Net Assets 2012: $636,9022012Assets 2013: $696,915Liabilities 2013: $0Net Assets 2013: $696,9152013Assets 2014: $772,240Liabilities 2014: $0Net Assets 2014: $772,2402014Assets 2015: $825,676Liabilities 2015: $0Net Assets 2015: $825,6762015Assets 2016: $904,098Liabilities 2016: $0Net Assets 2016: $904,0982016Assets 2017: $1,008,011Liabilities 2017: $0Net Assets 2017: $1,008,0112017Assets 2018: $993,252Liabilities 2018: $0Net Assets 2018: $993,2522018Assets 2019: $1,105,118Liabilities 2019: $0Net Assets 2019: $1,105,1182019Assets 2020: $1,221,686Liabilities 2020: $0Net Assets 2020: $1,221,6862020Assets 2021: $2,014,300Liabilities 2021: $533Net Assets 2021: $2,013,7672021Assets 2022: $1,862,893Liabilities 2022: $387Net Assets 2022: $1,862,5062022Assets 2023: $1,887,983Liabilities 2023: $387Net Assets 2023: $1,887,5962023Assets 2024: $2,091,992Liabilities 2024: $416Net Assets 2024: $2,091,5762024

Highlighted filing

2024

Assets$2,091,992
Liabilities$416
Net Assets$2,091,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $17,360Expenses 2011: $15,694Net Income 2011: $1,6662011Revenue 2012: $35,873Expenses 2012: $14,824Net Income 2012: $21,0492012Revenue 2013: $16,931Expenses 2013: $16,074Net Income 2013: $8572013Revenue 2014: $109,109Expenses 2014: $33,784Net Income 2014: $75,3252014Revenue 2015: $75,052Expenses 2015: $21,884Net Income 2015: $53,1682015Revenue 2016: $75,622Expenses 2016: $25,194Net Income 2016: $50,4282016Revenue 2017: $72,517Expenses 2017: $29,298Net Income 2017: $43,2192017Revenue 2018: $50,254Expenses 2018: $31,537Net Income 2018: $18,7172018Revenue 2019: $52,600Expenses 2019: $35,097Net Income 2019: $17,5032019Revenue 2020: $80,728Expenses 2020: $34,981Net Income 2020: $45,7472020Revenue 2021: $680,412Expenses 2021: $36,561Net Income 2021: $643,8512021Revenue 2022: $52,227Expenses 2022: $37,946Net Income 2022: $14,2812022Revenue 2023: $40,801Expenses 2023: $31,786Net Income 2023: $9,0152023Revenue 2024: $47,366Expenses 2024: $32,986Net Income 2024: $14,3802024

Highlighted filing

2024

Revenue$47,366
Expenses$32,986
Net Income$14,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.05$0.03$0.01
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.04$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.68$0.04$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.03$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.05$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$47,366
Mission and Program Overview

Mission

The Corporation provides a library facility in North Tillamook County for the Tillamook County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses for the branch library.

Provides North Tillamook County Library facility for County library system. Organized exclusively for education, charitable & literary purposes. Owns, maintains, improves and covers all facility expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,887,596$2,091,576▲ $203,980
Investments in Publicly Traded Securities$1,568,040$1,715,129▲ $147,089
Land, Buildings, and Equipment, Net$277,860$354,138▲ $76,278
Savings and Temporary Cash Investments$26,104$16,116▼ $9,988
Cash and Non-Interest-Bearing Accounts$15,938$6,238▼ $9,700
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,887,983$2,091,992▲ $204,009
Other Assets Total$41$371▲ $330
Liabilities
Accounts Payable and Accrued Expenses$387$416▲ $29
Total Liabilities$387$416▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,887,596$2,091,576▲ $203,980
Total Liabilities and Net Assets / Fund Balance$1,887,983$2,091,992▲ $204,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,882$156,406$226,288
Land$216,600-$216,600
Leasehold Improvements$67,548$19,784$87,332
Other Land Buildings$108$51,292$51,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig NernPresident
Robert RieckeVice President
Hans TonjesDirector
Janet CarterDirector
Judith SuggDirector
Mark McCorkleDirector
Susan ToneDirector
Angela HatfieldSecretary
Mark RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,840
Program Service Revenue
$12,026
Investment Income
$7,500
Other Revenue
$0
All Other Contributions
$23,465
Change in Net Assets
$14,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,463--$11,463
Fees for Services Accounting-$7,449-$7,449
Depreciation Depletion-$3,208-$3,208
Insurance-$2,666-$2,666
Other Expenses$613$261-$261
Office Expenses-$241-$241
All Other Expenses-$160-$160
Total Functional Expenses$17,083$15,903$0$32,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Director Barb Gould is married to Director Mike Gould.

Form 990, Part VI, Section A, Line 6

The organization has a number of members but no stockholders. The members are persons from the general public (North Tillamook Library Friends) who make annual membership donations ($10 for an individual or a business and $15 for a family).

Form 990, Part VI, Section A, Line 7A

Members of the organization elect the officers and directors to open positions on the board of directors during the annual membership meeting in January.

Form 990, Part VI, Section A, Line 7B

Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.

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

Form 990 and attached schedules were reviewed by the organizations audit committee and signed by an officer.

Form 990, Part VI, Section B, Line 12C

Board members list other non-profit organizations in which they hold an office as well as finanical interest they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.

Form 990, Part VI, Section C, Line 19

1. Governing documents including conflict of interest are available to organizations members and to the public on request. 2. Financial statements are provided to board members, attendees at board meetings (board meeting are open) and are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
North Tillamook Library Board
EIN
93-0897161
Phone
5033686665
Address
PO Box 147, Manzanita, OR 97130

Signing Officer

Name
Robert Riecke
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Riecke
Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Hurliman CPA
Address
51915 Columbia River Hwy, Scappoose, OR 97056
Preparer
Khaira Hurliman
Phone
5039871587
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0416
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides North Tillamook County Library facility for County library system. Organized exclusively for education, charitable & literary purposes. Owns, maintains, improves and covers all facility expenses.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt023465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/TotalAmt0160
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Riecke
IRS990/BooksInCareOfDetail/PhoneNum05418686341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 147
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manzanita
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015938
IRS990/CashNonInterestBearingGrp/EOYAmt06238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07500
IRS990/CYOtherExpensesAmt032986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012026
IRS990/CYRevenuesLessExpensesAmt014380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047366
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03208
IRS990/DepreciationDepletionGrp/TotalAmt03208
IRS990/Desc0Operate, maintain and upgrade the library facility for meeting its purposes as a public library. Expenses include library utility costs, janitorial services, supplies, maintenance & repairs, landscape maintenance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012076
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07449
IRS990/FeesForServicesAccountingGrp/TotalAmt07449
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0Craig Nern
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Riecke
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Sugg
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Tone
IRS990/Form990PartVIISectionAGrp/PersonNm6Hans Tonjes
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark McCorkle
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Carter
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02666
IRS990/InsuranceGrp/TotalAmt02666
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01568040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01715129
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354138
IRS990/LandBldgEquipCostOrOtherBssAmt0581620
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04375
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation provides a library facility in North Tillamook County for the County library system. The corporation is organized exclusively for education, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01887596
IRS990/NetAssetsOrFundBalancesEOYAmt02091576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0189600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011463
IRS990/OccupancyGrp/TotalAmt011463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041
IRS990/OtherAssetsTotalGrp/EOYAmt0371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Book & Magazine Sales Expense
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Library Operations
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ProgramServicesAmt05007
IRS990/OtherExpensesGrp/ProgramServicesAmt1613
IRS990/OtherExpensesGrp/TotalAmt05007
IRS990/OtherExpensesGrp/TotalAmt11918
IRS990/OtherExpensesGrp/TotalAmt2613
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Riecke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Logo Items
IRS990/ProgramServiceRevenueGrp/Desc1Used Book & Magazine Sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111971
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorship of speaker events and sale of used books and magazines to promote the literary and educational functions of the library and its awareness by the public and to raise funds for operation of the library facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031786
IRS990/PYProgramServiceRevenueAmt09887
IRS990/PYRevenuesLessExpensesAmt09015
IRS990/PYTotalExpensesAmt031786
IRS990/PYTotalRevenueAmt040801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01887596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02091576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt0770247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770247
IRS990ScheduleA/TotalSupportAmt0821424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226288
IRS990ScheduleD/LandGrp/BookValueAmt0216600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Barb Gould is married to Director Mike Gould.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a number of members but no stockholders. The members are persons from the general public (North Tillamook Library Friends) who make annual membership donations ($10 for an individual or a business and $15 for a family).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the organization elect the officers and directors to open positions on the board of directors during the annual membership meeting in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the organization approve the annual budget at the annual membership meeting and may vote on other items that are duly brought before the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and attached schedules were reviewed by the organizations audit committee and signed by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members list other non-profit organizations in which they hold an office as well as finanical interest they may hold in companies that do business with the library. Results of the questionnaires are tabulated and made available to the board and to others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61. Governing documents including conflict of interest are available to organizations members and to the public on request. 2. Financial statements are provided to board members, attendees at board meetings (board meeting are open) and are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01887983
IRS990/TotalAssetsEOYAmt02091992
IRS990/TotalAssetsGrp/BOYAmt01887983
IRS990/TotalAssetsGrp/EOYAmt02091992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017083
IRS990/TotalFunctionalExpensesGrp/TotalAmt032986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387
IRS990/TotalLiabilitiesEOYAmt0416
IRS990/TotalLiabilitiesGrp/BOYAmt0387
IRS990/TotalLiabilitiesGrp/EOYAmt0416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091576
IRS990/TotalProgramServiceExpensesAmt017083
IRS990/TotalProgramServiceRevenueAmt012026
IRS990/TotalRevenueGrp/ExclusionAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047366
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01887983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02091992
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.