Civic Intelligence

Library Foundation of Newberg

990 • Fiscal year 2020 • EIN 93-1068906

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilewww.libraryfoundationofnewberg.org
503 E HancockNewberg, OR 97132

(503) 538-3138

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$699,255

Up $109,023 (+18%) from 2019

Net Assets

Up

$699,255

Up $109,023 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$89,780

Up $8,378 (+10%) from 2019

Expenses

Down

$20,971

Down $27,066 (-56%) from 2019

Net Income

Up

$68,809

Up $35,444 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $275,194Liabilities 2011: $02011Assets 2012: $301,044Liabilities 2012: $02012Assets 2013: $238,768Liabilities 2013: $02013Assets 2014: $244,452Liabilities 2014: $02014Assets 2015: $386,139Liabilities 2015: $02015Assets 2016: $405,767Liabilities 2016: $02016Assets 2017: $479,844Liabilities 2017: $02017Assets 2018: $494,709Liabilities 2018: $02018Assets 2019: $590,232Liabilities 2019: $0Net Assets 2019: $590,2322019Assets 2020: $699,255Liabilities 2020: $0Net Assets 2020: $699,2552020Assets 2021: $719,027Liabilities 2021: $0Net Assets 2021: $719,0272021Assets 2022: $598,338Liabilities 2022: $0Net Assets 2022: $598,3382022Assets 2023: $671,140Liabilities 2023: $0Net Assets 2023: $671,1402023Assets 2024: $735,910Liabilities 2024: $0Net Assets 2024: $735,9102024

Highlighted filing

2020

Assets$699,255
Liabilities$0
Net Assets$699,255
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2011: $11,566Expenses 2011: $9,233Net Income 2011: $2,3332011Revenue 2012: $12,001Expenses 2012: $7,215Net Income 2012: $4,7862012Revenue 2013: $10,632Expenses 2013: $101,478Net Income 2013: -$90,8462013Revenue 2014: $15,549Expenses 2014: $15,544Net Income 2014: $52014Revenue 2015: $162,574Expenses 2015: $4,633Net Income 2015: $157,9412015Revenue 2016: $23,750Expenses 2016: $10,172Net Income 2016: $13,5782016Revenue 2017: $66,469Expenses 2017: $25,900Net Income 2017: $40,5692017Revenue 2018: $99,696Expenses 2018: $28,419Net Income 2018: $71,2772018Revenue 2019: $81,402Expenses 2019: $48,037Net Income 2019: $33,3652019Revenue 2020: $89,780Expenses 2020: $20,971Net Income 2020: $68,8092020Revenue 2021: $108,268Expenses 2021: $22,664Net Income 2021: $85,6042021Revenue 2022: $71,672Expenses 2022: $34,542Net Income 2022: $37,1302022Revenue 2023: $79,234Expenses 2023: $24,745Net Income 2023: $54,4892023Revenue 2024: $23,816Expenses 2024: $31,031Net Income 2024: -$7,2152024

Highlighted filing

2020

Revenue$89,780
Expenses$20,971
Net Income$68,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$89,780
Mission and Program Overview

Mission

The Library Foundation of Newberg provides critical support to the Newberg Public Library resulting in free programs resources and services available to all adults children and youth of the Newberg-Dundee area.

Supports the city of newberg library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$565,112$682,244▲ $117,132
Cash and Non-Interest-Bearing Accounts$25,120$17,011▼ $8,109
Total Assets$590,232$699,255▲ $109,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,232$699,255▲ $109,023
Total Net Assets Fund Balance$590,232$699,255▲ $109,023
Total Liabilities and Net Assets / Fund Balance$590,232$699,255▲ $109,023
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Greg MeenahanVice President
Corinne WaterburyMember
JudI WorrallSecretary
Allyn BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,030
Program Service Revenue
$12,767
Investment Income
$42,983
Other Revenue
$0
All Other Contributions
$34,030
Change in Net Assets
$68,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,971
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
Other Expenses$20,971--$20,971
Total Functional Expenses$20,971$0$0$20,971
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“AVAILABLE UPON REQUEST”

Members or stockholder classes and rights Part VI line 6

“AVAILABLE UPON REQUEST”

Governing body decisions Part VI line 7B

“AVAILABLE UPON REQUEST”

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“AVAILABLE UPON REQUEST”

Other officer or key employee compensation Part VI line 15B

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Library Foundation of Newberg
EIN
93-1068906
Address
503 E Hancock, Newberg, OR 97132
Doing Business As
Allyn Brown

Signing Officer

Name
Allyn Brown
Title
Directortreasu
Signed
2021-05-05
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
AI Tax Advisor LLC
Address
103 N School St, Newberg, OR 97132
Preparer
Aleksandr Inzhirov
Phone
5035380311
Raw XML Appendix328 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,255
Liabilities
$0
Net assets
$699,255
Revenue
$89,780
Expenses
$20,971
Net income
$68,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.79$0.25$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.72$0.35$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.08$0.23$0.86
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.90$0.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.81$0.48$0.33
2018Summary only. Only limited summary data is available for this year.$4.95$0.00$1.00$0.28$0.71
2017Summary only. Only limited summary data is available for this year.$4.80$0.00$0.66$0.26$0.41
2016Summary only. Only limited summary data is available for this year.$4.06$0.00$0.24$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$3.86$0.00$1.63$0.05$1.58
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$0.11$1.01$0.91
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.12$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$0.12$0.09$0.02