Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,014,300
Up $792,614 (+65%) from 2020
Net Assets
Up$2,013,767
Up $792,081 (+65%) from 2020
Liabilities
Up$533
Up $533 from 2020
Revenue
Up$680,412
Up $599,684 (+743%) from 2020
Expenses
Up$36,561
Up $1,580 (+4.5%) from 2020
Net Income
Up$643,851
Up $598,104 (+1307%) from 2020
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 expense.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $849,056 | $1,641,137 | ▲ $792,081 |
| Investments in Publicly Traded Securities | $608,597 | $784,841 | ▲ $176,244 |
| Savings and Temporary Cash Investments | $151,243 | $779,056 | ▲ $627,813 |
| Land, Buildings, and Equipment, Net | $458,867 | $449,167 | ▼ $9,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $372,630 | $372,630 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,979 | $1,236 | ▼ $1,743 |
| Total Assets | $1,221,686 | $2,014,300 | ▲ $792,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $533 | - |
| Total Liabilities | $0 | $533 | ▲ $533 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,221,686 | $2,013,767 | ▲ $792,081 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,686 | $2,014,300 | ▲ $792,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $216,600 | - | $216,600 |
| Buildings | $156,030 | - | $156,030 |
| Leasehold Improvements | $66,038 | $12,066 | $78,104 |
| Other Land Buildings | $10,499 | $40,901 | $51,400 |
| Name | Title |
|---|---|
| Marc Johnson | President |
| Robert Riecke | Vice President |
| - | Director |
| Brooke Hua | Director |
| Craig Nern | Director |
| Jenna Edginton | Director |
| Lynne Gross | Director |
| Terry Fullan | Director |
| Becky Berg | Secretary |
| Patricia Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $13,909 | - | - | $13,909 |
| Depreciation Depletion | $9,700 | - | - | $9,700 |
| Fees for Services Accounting | $960 | $3,880 | - | $4,840 |
| Office Expenses | $1,804 | - | - | $1,804 |
| Insurance | $1,513 | - | - | $1,513 |
| Fees for Services Other | - | $1,334 | - | $1,334 |
| Other Expenses | $392 | $1,195 | - | $1,195 |
| All Other Expenses | $198 | - | - | $198 |
| Fees for Services Management | - | $188 | - | $188 |
| Fees for Services Legal | $150 | - | - | $150 |
| Total Functional Expenses | $29,964 | $6,597 | $0 | $36,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Business or family relationship of officers/directors/etc board president marc johnson is married to secretary patricia johnson.”
“Explanation of classes of members or shareholders 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 business and 15 for a family.”
“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.”
“Decisions of governing body approval by members or shareholders members of the organization approve the annual budget at the annual membershiop meeting and may vote on other items that are duly brought before the membership.”
“Form 990 review process form 990 and attached schedules for 2020 were reviewed by the organizations audit committee and signed by an officer.”
“Explanation of monitoring and enforcement of conflicts board members list other non-profit organizations in which they hold an office as well as financial 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.”
“Other organization documents publicly available 1. Governing documents including conflict of interest are available to organization members and to the public on request. 2. Financial statements are provided to board members, attendees at board meetings board meetings are open and are available upon request by the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES NORTH TILLAMOOK COUNTY LIBRARY FACILITY FOR COUNTY LIBRARY SYSTEM. ORGANIZED EXCLUSIVELY FOR EDUCATION, CHARITABLE, LITERARY PURPOSES. OWNS, MAINTAINS, IMPROVES, AND COVERS ALL FACILITY EXPENSE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 665187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT RIECKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033686665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANZANITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 849056 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1641137 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 669287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10687 |
| IRS990/CYOtherExpensesAmt | 0 | 36561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 643851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 36561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680412 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9700 |
| IRS990/Desc | 0 | OPERATE, 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, STATE LICENSES FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 28941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4840 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN BRIER |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RIECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY FULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNNE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG NERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROOKE HUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNA EDGINTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 680412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1513 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 608597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 784841 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502134 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4100 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1221686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2013767 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK MAGIZINE SALES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 372630 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 372630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN S BRIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USED BOOKS AND MAGAZINE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOGO ITEMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORSHIP 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/ExpenseAmt | 0 | 1023 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 34981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45747 |
| IRS990/PYTotalExpensesAmt | 0 | 34981 |
| IRS990/PYTotalRevenueAmt | 0 | 80728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 643851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 669287 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 779056 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section A Line 1 UNUSUAL GRANTS 2017 - 27,015, 2018 - 3,000, 2019 - 6,000, 2020 - 48,750, 2021 - 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 787754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 787754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 787754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 833607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156030 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS/DIRECTORS/ETC BOARD PRESIDENT MARC JOHNSON IS MARRIED TO SECRETARY PATRICIA JOHNSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS 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 BUSINESS AND 15 FOR A FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS MEMBERS OF THE ORGANIZATION APPROVE THE ANNUAL BUDGET AT THE ANNUAL MEMBERSHIOP MEETING AND MAY VOTE ON OTHER ITEMS THAT ARE DULY BROUGHT BEFORE THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 REVIEW PROCESS FORM 990 AND ATTACHED SCHEDULES FOR 2020 WERE REVIEWED BY THE ORGANIZATIONS AUDIT COMMITTEE AND SIGNED BY AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS BOARD MEMBERS LIST OTHER NON-PROFIT ORGANIZATIONS IN WHICH THEY HOLD AN OFFICE AS WELL AS FINANCIAL 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/ExplanationTxt | 6 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE 1. GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST ARE AVAILABLE TO ORGANIZATION MEMBERS AND TO THE PUBLIC ON REQUEST. 2. FINANCIAL STATEMENTS ARE PROVIDED TO BOARD MEMBERS, ATTENDEES AT BOARD MEETINGS BOARD MEETINGS ARE OPEN AND ARE AVAILABLE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1221686 |
| IRS990/TotalAssetsEOYAmt | 0 | 2014300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1221686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2014300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 669287 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 29964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2013767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 29964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 680412 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2014300 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 147 |
| IRS990/USAddress/CityNm | 0 | Manzanita |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN S BRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033686665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH TILLAMOOK LIBRARY BOARD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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