Civic Intelligence

Tillamook County Library Foundation Inc.

990 • Fiscal year 2023 • EIN 93-0990827

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$542,083

Up $48,380 (+9.8%) from 2022

Net Assets

Up

$542,083

Up $49,380 (+10%) from 2022

Liabilities

Down

$0

Down $1,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Down

$58,924

Down $58,030 (-50%) from 2022

Expenses

Down

$9,544

Down $1,812 (-16%) from 2022

Net Income

Down

$49,380

Down $56,218 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$542,083
Liabilities$0
Net Assets$542,083
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$58,924
Expenses$9,544
Net Income$49,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$79,699
Mission and Program Overview

Mission

The tillamook county library

To help tillamook county build and sustain a library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,703$542,083▲ $49,380
Investments in Publicly Traded Securities$344,336$339,018▼ $5,318
Land, Buildings, and Equipment, Net$39,143$161,210▲ $122,067
Savings and Temporary Cash Investments$50,096$41,820▼ $8,276
Cash and Non-Interest-Bearing Accounts$60,128$35▼ $60,093
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$493,703$542,083▲ $48,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,703$542,083▲ $49,380
Total Liabilities and Net Assets / Fund Balance$493,703$542,083▲ $48,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$161,210-$161,210
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ruth LafrancePresident
Larry OswaldVice President
Alicia ReedDirector
Calvin HillDirector
Don AllgeierDirector
Jon OrloffDirector
Neal LemeryDirector
Sally UnderwoodDirector
Nancy WhiteheadSecretary
Chris ChiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,942
Program Service Revenue
$0
Investment Income
$6,817
Other Revenue
$4,165
All Other Contributions
$5,593
Change in Net Assets
$49,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,376-$1,376
Advertising-$569-$569
Other Expenses$1,495$195-$195
Total Functional Expenses$1,495$8,049$0$9,544
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Chris Chiola
Title
Treasurer
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

Preparer

Firm
Roesener & Shiveley Llp
Address
2211 3RD ST STE B, TILLAMOOK, OR 97141
Preparer
F Frederick Roesener Ii CPA
Phone
5038424417
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,083
Liabilities
$0
Net assets
$542,083
Revenue
$58,924
Expenses
$9,544
Net income
$49,380
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