Civic Intelligence

Lake County Oregon Library Endowment Fund Inc.

990EZ • Fiscal year 2012 • EIN 93-0940794

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 4497630
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$178,993

Flat from 2012

Net Assets

$178,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$16,616

Flat from 2012

Expenses

Flat

$3,082

Flat from 2012

Net Income

Flat

$13,534

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $332,959Net Assets 2010: $332,9592010Assets 2011: $333,368Net Assets 2011: $333,3682011Assets 2012: $178,993Net Assets 2012: $178,9932012Assets 2012: $178,993Liabilities 2012: $02012Assets 2013: $154,436Net Assets 2013: $154,4362013Assets 2014: $159,195Net Assets 2014: $159,1952014Assets 2015: $218,045Net Assets 2015: $218,0452015Assets 2016: $217,634Net Assets 2016: $217,6342016Assets 2017: $257,931Net Assets 2017: $257,9312017Assets 2018: $313,135Net Assets 2018: $313,1352018Assets 2019: $353,665Net Assets 2019: $353,6652019Assets 2020: $371,842Net Assets 2020: $371,8422020Assets 2021: $446,228Net Assets 2021: $446,2282021Assets 2022: $458,982Net Assets 2022: $458,9822022Assets 2023: $521,785Liabilities 2023: $0Net Assets 2023: $521,7852023Assets 2024: $541,554Liabilities 2024: $0Net Assets 2024: $541,5542024

Highlighted filing

2012

Assets$178,993
Liabilities-
Net Assets$178,993
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $13,136Expenses 2010: $1,834Net Income 2010: $11,3022010Revenue 2011: $11,265Expenses 2011: $10,856Net Income 2011: $4092011Revenue 2012: $16,616Expenses 2012: $3,082Net Income 2012: $13,5342012Revenue 2012: $16,616Expenses 2012: $3,082Net Income 2012: $13,5342012Revenue 2013: $80,947Expenses 2013: $105,504Net Income 2013: -$24,5572013Revenue 2014: $9,668Expenses 2014: $4,909Net Income 2014: $4,7592014Revenue 2015: $29,270Expenses 2015: $419Net Income 2015: $28,8512015Revenue 2016: $15,961Expenses 2016: $16,372Net Income 2016: -$4112016Revenue 2017: $37,764Expenses 2017: $6,347Net Income 2017: $31,4172017Revenue 2018: $56,066Expenses 2018: $862Net Income 2018: $55,2042018Revenue 2019: $41,172Expenses 2019: $642Net Income 2019: $40,5302019Revenue 2020: $65,251Expenses 2020: $47,074Net Income 2020: $18,1772020Revenue 2021: $76,207Expenses 2021: $1,821Net Income 2021: $74,3862021Revenue 2022: $26,380Expenses 2022: $13,626Net Income 2022: $12,7542022Revenue 2023: $88,823Expenses 2023: $26,020Net Income 2023: $62,8032023Revenue 2024: $37,250Expenses 2024: $17,481Net Income 2024: $19,7692024

Highlighted filing

2012

Revenue$16,616
Expenses$3,082
Net Income$13,534
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the Lake county Library through book and equipment purchases

Filing and Contact Details

Filer

EIN
93-0940794
Raw XML Appendix138 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
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IRS990EZ/CashSavingsAndInvestments/BOY0103677
IRS990EZ/CashSavingsAndInvestments/EOY0117211
IRS990EZ/ContributionsGiftsGrantsEtc04222
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013534
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03973
IRS990EZ/GrantsAndSimilarAmountsPaid02676
IRS990EZ/GrossReceipts019776
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome011581
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IRS990EZ/LandAndBuildings/EOY061782
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165459
IRS990EZ/NetAssetsOrFundBalancesBOY0165459
IRS990EZ/NetAssetsOrFundBalances/EOY0178993
IRS990EZ/NetAssetsOrFundBalancesEOY0178993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE SIMONTACCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA STRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES HUFFSTUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL MONACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERALD R STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the Lake county Library through book and equipment purchases
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASES OF BOOKS AND EQUIPMENT ON BEHALF OF THE LAKE CO. LIBRARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03160
IRS990EZ/SpecialEventsNetIncomeLoss0813
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 SOUTH G STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097630
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERT MONACO JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419473355
IRS990EZ/TotalAssets/BOY0165459
IRS990EZ/TotalAssets/EOY0178993
IRS990EZ/TotalExpenses03082
IRS990EZ/TotalProgramServiceExpenses02676
IRS990EZ/TotalRevenue016616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0931057223
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Lake County Library
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Library
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Misc $5
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses $87
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930940794
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CO OREGON LIBRARY ENDOWMENT FUND
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05419473555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44
ReturnHeader/Filer/USAddress/City0LAKEVIEW
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0AL MONACO
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald S Liddycoat CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 N G Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097630
ReturnHeader/Preparer/Name0DONALD S LIDDYCOATCPA
ReturnHeader/Preparer/Phone05419473636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T11:31:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,993
Liabilities
-
Net assets
$178,993
Revenue
$16,616
Expenses
$3,082
Net income
$13,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.37$0.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.89$0.26$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.26$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.76$0.02$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.65$0.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.41$0.01$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.56$0.01$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.38$0.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.29$0.00$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.81$1.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.17$0.03$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.17$0.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.13$0.02$0.11