Civic Intelligence

North Tillamook Library Board

990 • Fiscal year 2014 • EIN 93-0897161

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 147Manzanita, OR 97130

(503) 368-6665

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

95th percentile

69%

Higher net margin than 95% 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

99th percentile

544%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Flat

$772,240

Flat from 2014

Net Assets

Flat

$772,240

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$109,109

Flat from 2014

Expenses

Flat

$33,784

Flat from 2014

Net Income

Flat

$75,325

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$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 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

2014

Assets$772,240
Liabilities$0
Net Assets$772,240

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$109,109
Expenses$33,784
Net Income$75,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$134,109
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$331,395$406,720▲ $75,325
Land, Buildings, and Equipment, Net$365,520$365,520→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$365,520$365,520→ $0
Investments in Publicly Traded Securities$314,824$345,462▲ $30,638
Savings and Temporary Cash Investments$16,571$61,258▲ $44,687
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$696,915$772,240▲ $75,325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,915$772,240▲ $75,325
Total Liabilities and Net Assets / Fund Balance$696,915$772,240▲ $75,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,520-$365,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay SteppPresident
Madeline OlsonVice President
Gail YoungDirector
Karen BabbittDirector
Lee HiltenbrandDirector
Monica IsbellDirector
Terri ZolkaDirector
Kay SteppInt Sec'y Treas
Marcia SilverSecretary
Weston M JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,141
Program Service Revenue
$8,319
Investment Income
$30,649
Other Revenue
$0
All Other Contributions
$67,731
Change in Net Assets
$75,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,784
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,595--$26,595
Advertising$1,070-$523$1,593
Insurance$1,483--$1,483
Office Expenses$66$1,350-$1,416
Fees for Services Accounting$200$705-$905
All Other Expenses$93$217-$310
Other Expenses$160--$160
Fees for Services Legal-$25-$25
Total Functional Expenses$30,964$2,297$523$33,784
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 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, Line 6: Explanation of Classes of Members or Shareholder

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 ($5 for individual and $10 for family or business).

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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, Line 11B: Form 990 Review Process

Form 990 and attached schedules for 2014 were reviewed by the organization's Audit Committee and signed by the President.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members must list other non-profit organizations in which they hold an office as well as financial interests they my 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, Line 19: Other Organization Documents Publicly Available

1. Governing documents including conflict of interest are available to organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meeting (Board meetings are open), and are available upon request by 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
Kay Stepp
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Stepp
Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Diane K Gibson CPA
Address
532 Laneda Ave PO Box 446, Manzanita, OR 97130
Preparer
Diane K Gibson CPA
Phone
5033686707
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Magazine subscriptions for library.

Raw XML AppendixShowing 400 of 463 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Corporation provides a library facility in North Tillamook County for the County Library system. The Corporation is organized exclusively for educational, charitable and literary purposes. The corporation owns, maintains, improves and covers all facility expenses.
IRS990/AdvertisingGrp/FundraisingAmt0523
IRS990/AdvertisingGrp/ProgramServicesAmt01070
IRS990/AdvertisingGrp/TotalAmt01593
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093
IRS990/AllOtherExpensesGrp/TotalAmt0310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Weston M Johnson
IRS990/BooksInCareOfDetail/PhoneNum05033686665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 147 571 LANEDA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANZANITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0331395
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0406720
IRS990/CashNonInterestBearingGrp/EOYAmt00
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/CYContributionsGrantsAmt070141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030649
IRS990/CYOtherExpensesAmt033784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08319
IRS990/CYRevenuesLessExpensesAmt075325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033784
IRS990/CYTotalFundraisingExpenseAmt0523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109109
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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 and repairs, landscape maintenance, insurance and state licenses and fees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt029883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0905
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KAY STEPP
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELINE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Weston M Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE HILTENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6Marcia Silver
IRS990/Form990PartVIISectionAGrp/PersonNm7Monica Isbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Kay Stepp
IRS990/Form990PartVIISectionAGrp/PersonNm9Terri Zolka
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Int Sec'y Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt0134109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01483
IRS990/InsuranceGrp/TotalAmt01483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345462
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365520
IRS990/LandBldgEquipCostOrOtherBssAmt0365520
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02410
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696915
IRS990/NetAssetsOrFundBalancesEOYAmt0772240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026595
IRS990/OccupancyGrp/TotalAmt026595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt066
IRS990/OfficeExpensesGrp/TotalAmt01416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Book Sale Expense
IRS990/OtherExpensesGrp/Desc1Volunteer expenses
IRS990/OtherExpensesGrp/Desc2Copy machine - public use
IRS990/OtherExpensesGrp/Desc3Re-dedication
IRS990/OtherExpensesGrp/ProgramServicesAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt1260
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt0837
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0365520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0365520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAY STEPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Copy machine
IRS990/ProgramServiceRevenueGrp/Desc1Magazine sales
IRS990/ProgramServiceRevenueGrp/Desc2May book sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27132
IRS990/ProgSrvcAccomActy2Grp/Desc0Sale 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 operating the library facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07845
IRS990/ProgSrvcAccomActy3Grp/Desc0Public use of copier at library.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0497
IRS990/PYInvestmentIncomeAmt0-2774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015577
IRS990/PYOtherRevenueAmt0569
IRS990/PYProgramServiceRevenueAmt08160
IRS990/PYRevenuesLessExpensesAmt0857
IRS990/PYTotalExpensesAmt016074
IRS990/PYTotalRevenueAmt016931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60720
IRS990ScheduleA/PublicSupportPY170Pct00.64410
IRS990ScheduleA/PublicSupportTotal170Amt035054
IRS990ScheduleA/SubstantialContributorsTotAmt08285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043339
IRS990ScheduleA/TotalSupportAmt057726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0365520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Magazine subscriptions for library.
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 ($5 for individual and $10 for family or business).
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 for 2014 were reviewed by the organization's Audit Committee and signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members must list other non-profit organizations in which they hold an office as well as financial interests they my 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 organization members and to the public upon request.2. Financial statements are summarized in organization newsletters which are sent to members and are available to the public. The proposed budget is available annually at the library. Financial statements are provided to Board members, attendees at Board meeting (Board meetings are open), and are available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696915
IRS990/TotalAssetsEOYAmt0772240
IRS990/TotalAssetsGrp/BOYAmt0696915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.03$0.08
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
Peer Organizations

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