Civic Intelligence

Lake County Oregon Library Endowment Fund Inc.

990EZ • Fiscal year 2021 • EIN 93-0940794

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileN/A
PO Box 44Lakeview, OR 97630

(541) 947-6030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$446,228

Up $74,386 (+20%) from 2020

Net Assets

Up

$446,228

Up $74,386 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$76,207

Up $10,956 (+17%) from 2020

Expenses

Down

$1,821

Down $45,253 (-96%) from 2020

Net Income

Up

$74,386

Up $56,209 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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: $178,993Liabilities 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

2021

Assets$446,228
Liabilities-
Net Assets$446,228
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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 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

2021

Revenue$76,207
Expenses$1,821
Net Income$74,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$76,207
Mission and Program Overview

Mission

To support the Lake county Library through book and equipment purchases

Program Services

DescriptionGrantsExpenses
PURCHASES OF BOOKS AND EQUIPMENT ON BEHALF OF THE LAKE CO. LIBRARY$1,020-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALD R STEWARDPresident-$0--
JOHN SHINEMember-$0--
ANN CRUMRINETreasurer-$0--
SALLY FITZGERALDMember-$0--
TREVOR STANCLIFFMember-$0--
Filing and Contact Details

Filer

Filer Name
Lake Co Oregon Library Endowment Fund
EIN
93-0940794
Address
PO BOX 44, LAKEVIEW, OR 97630

Signing Officer

Name
Ann Crumrine
Title
Board Member
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Jejei Estes EA LTC INC
Address
220 N G Street, Lakeview, OR 97630
Preparer
Antonia Estes
Phone
5419473636
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $151”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1

“Taxes $177”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum05419476030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0446228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371842
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074307
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0446228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0446228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERALD R STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN CRUMRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR STANCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Lake county Library through book and equipment purchases
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES OF BOOKS AND EQUIPMENT ON BEHALF OF THE LAKE CO. LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01821
IRS990EZ/TotalProgramServiceExpensesAmt01020
IRS990EZ/TotalRevenueAmt076207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0931057223
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake County Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CRUMRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CO OREGON LIBRARY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0930940794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872740083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jejei Estes EA LTC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097630
ReturnHeader/PreparerPersonGrp/PhoneNum05419473636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIA ESTES
ReturnHeader/ReturnTs02022-06-02T11:51:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUMRINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,228
Liabilities
-
Net assets
$446,228
Revenue
$76,207
Expenses
$1,821
Net income
$74,386
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
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