Civic Intelligence

Tillamook County Library Foundation Inc.

990EZ • Fiscal year 2021 • EIN 93-0990827

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileN/A
1716 3rd StreetTillamook, OR 97141

(503) 842-4792

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

93rd percentile

72%

Higher net margin than 93% 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

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$388,105

Up $18,118 (+4.9%) from 2020

Net Assets

Up

$387,105

Up $24,245 (+6.7%) from 2020

Liabilities

Down

$1,000

Down $6,127 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Down

$33,819

Down $48,495 (-59%) from 2020

Expenses

Down

$9,574

Down $99,949 (-91%) from 2020

Net Income

Up

$24,245

Up $51,454 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2013: $137,750Liabilities 2013: $0Net Assets 2013: $137,7502013Assets 2016: $340,180Liabilities 2016: $19,1272016Assets 2017: $347,235Liabilities 2017: $16,1272017Assets 2018: $378,060Liabilities 2018: $13,127Net Assets 2018: $364,9332018Assets 2019: $400,196Liabilities 2019: $10,127Net Assets 2019: $390,0692019Assets 2020: $369,987Liabilities 2020: $7,127Net Assets 2020: $362,8602020Assets 2021: $388,105Liabilities 2021: $1,000Net Assets 2021: $387,1052021Assets 2022: $493,703Liabilities 2022: $1,000Net Assets 2022: $492,7032022Assets 2023: $542,083Liabilities 2023: $0Net Assets 2023: $542,0832023Assets 2024: $544,217Liabilities 2024: $412Net Assets 2024: $543,8052024

Highlighted filing

2021

Assets$388,105
Liabilities$1,000
Net Assets$387,105
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $2,4332013Revenue 2016: $102,424Expenses 2016: $4,071Net Income 2016: $98,3532016Revenue 2017: $17,647Expenses 2017: $7,592Net Income 2017: $10,0552017Revenue 2018: $43,441Expenses 2018: $9,616Net Income 2018: $33,8252018Revenue 2019: $32,491Expenses 2019: $7,355Net Income 2019: $25,1362019Revenue 2020: $82,314Expenses 2020: $109,523Net Income 2020: -$27,2092020Revenue 2021: $33,819Expenses 2021: $9,574Net Income 2021: $24,2452021Revenue 2022: $116,954Expenses 2022: $11,356Net Income 2022: $105,5982022Revenue 2023: $58,924Expenses 2023: $9,544Net Income 2023: $49,3802023Revenue 2024: $12,805Expenses 2024: $11,083Net Income 2024: $1,7222024

Highlighted filing

2021

Revenue$33,819
Expenses$9,574
Net Income$24,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$108,875
Mission and Program Overview

Mission

The tillamook county library

To help tillamook county build and sustain a library.

Program Services

DescriptionGrantsExpenses
TO HELP TILLAMOOK COUNTY BUILD AND SUSTAIN A NEW LIBRARY.$4,658-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY UNDERWOODDirector-$0--
BOB FAVRETDirector-$0--
NANCY WHITEHEADSecretary-$0--
NEAL LEMERYDirector-$0--
LARRY OSWALDVice President-$0--
SARA CHARLTONDirector-$0--
RUTH LAFRANCEPresident-$0--
CALVIN HILLDirector-$0--
ALICIA REEDTreasurer-$0--
ELVA WEEKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tillamook County Library Foundation
EIN
93-0990827
Phone
5038424792
Address
1716 3RD STREET, TILLAMOOK, OR 97141

Signing Officer

Name
Ruth Lafrance
Title
President
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Roesener Llp
Address
2211 3RD ST STE B, TILLAMOOK, OR 97141
Preparer
F Frederick Roesener Ii CPA
Phone
5038424417
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $3644”

Other Expenses.2

“LICENSES AND FEES $3636”

Other Expenses.3

“STATE FILING FEE $126”

Other Expenses.4

“FOREIGN TAXES $4”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000”

Total Liabilities.1002

“Grants Payable - Beginning $7127 Grants Payable - Ending $0”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CALVIN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICIA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELVA WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07410
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt098336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09574
IRS990EZ/TotalProgramServiceExpensesAmt04658
IRS990EZ/TotalRevenueAmt033819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936002312
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TILLAMOOK COUNTY LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $3644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND FEES $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FILING FEE $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $7127 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH LAFRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0930990827
ReturnHeader/Filer/PhoneNum05038424792
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ReturnHeader/Filer/USAddress/CityNm0TILLAMOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263906917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TILLAMOOK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097141
ReturnHeader/PreparerPersonGrp/PhoneNum05038424417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F FREDERICK ROESENER II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-22T16:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFRANCE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$388,105
Liabilities
$1,000
Net assets
$387,105
Revenue
$33,819
Expenses
$9,574
Net income
$24,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.13$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.59$0.10$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$1.17$0.11$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.34$0.10$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$0.82$1.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$0.32$0.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.65$0.43$0.10$0.34
2017Summary only. Only limited summary data is available for this year.$3.47$0.16$0.18$0.08$0.10
2016Summary only. Only limited summary data is available for this year.$3.40$0.19$1.02$0.04$0.98
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02