Civic Intelligence

Port Orford Public Library Foundation Inc

EIN 93-1186893 • 501(c)3 • Port Orford, OR

Profile

Support port orford public library

PO Box 294Port Orford, OR 97465

www.polibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

99th percentile

1203%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,531

Up $4,739 (+9.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,531

Up $4,739 (+9.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$37,114

Up $34,266 (+1203%) from 2020

Expenses

Up

$32,375

Up $31,015 (+2281%) from 2020

Net Income

Up

$4,739

Up $3,251 (+218%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $47,219Liabilities 2011: $02011Assets 2012: $72,461Liabilities 2012: $02012Assets 2013: $52,257Liabilities 2013: $02013Assets 2014: $70,840Net Assets 2014: $70,8402014Assets 2015: $62,153Net Assets 2015: $62,1532015Assets 2016: $42,771Net Assets 2016: $42,7712016Assets 2017: $38,658Net Assets 2017: $38,6582017Assets 2018: $26,439Net Assets 2018: $26,4392018Assets 2019: $48,304Liabilities 2019: $02019Assets 2020: $49,792Net Assets 2020: $49,7922020Assets 2021: $54,531Net Assets 2021: $54,5312021

Highlighted filing

2021

Assets$54,531
Liabilities-
Net Assets$54,531
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $25,263Expenses 2011: $13,826Net Income 2011: $11,4372011Revenue 2012: $71,683Expenses 2012: $46,441Net Income 2012: $25,2422012Revenue 2013: $101,151Expenses 2013: $82,355Net Income 2013: $18,7962013Revenue 2014: $55,426Expenses 2014: $21,440Net Income 2014: $33,9862014Revenue 2015: $68,792Expenses 2015: $27,479Net Income 2015: $41,3132015Revenue 2016: $81,727Expenses 2016: $74,909Net Income 2016: $6,8182016Revenue 2017: $29,833Expenses 2017: $33,946Net Income 2017: -$4,1132017Revenue 2018: $35,879Expenses 2018: $48,098Net Income 2018: -$12,2192018Revenue 2019: $61,949Expenses 2019: $40,084Net Income 2019: $21,8652019Revenue 2020: $2,848Expenses 2020: $1,360Net Income 2020: $1,4882020Revenue 2021: $37,114Expenses 2021: $32,375Net Income 2021: $4,7392021

Highlighted filing

2021

Revenue$37,114
Expenses$32,375
Net Income$4,739
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$54,531
Liabilities
-
Net assets
$54,531
Revenue
$37,114
Expenses
$32,375
Net income
$4,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.37$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.03$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.62$0.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.82$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.69$0.27$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.55$0.21$0.34
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.01$0.82$0.19
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.46$0.25
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.25$0.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$37,114
Mission and Program Overview

Mission

Support port orford public library

Program Services

DescriptionGrantsExpenses
SUPPORT PORT ORFORD PUBLIC LIBRARY$32,375-
SPONSOR CLASSES AND PROGRAMS--
PURCHASE BOOKS, SUBSCRIPTIONS AND REFERENCE MATERIALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS JOHNSChairman-$0--
SUE LA ROCHEVice Chairman-$0--
CARREN COPELANDTreasurer-$0--
SY MARTINEZMember-$0--
VICKI YOUNGMember-$0--
CECIL ASHDOWNCFO-$0--
Filing and Contact Details

Filer

Filer Name
Port Orford Public Library Fnd Inc
EIN
93-1186893
Phone
5413325622
Address
PO BOX 294, PORT ORFORD, OR 97465

Signing Officer

Name
Cecil Ashdown
Title
CFO
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jonasson and Company
Address
244 S Grape St, Medford, OR 97501
Preparer
Forbes Jonasson
Phone
5413325085
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7890”

Other Expenses.1005

“Travel $1380”

Other Expenses.1

“Operational expense $13815”

Other Expenses.2

“Facilities and equip $5616”

Raw XML Appendix173 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/USAddress/AddressLine1Txt0PO BOX 294
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049792
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037114
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049792
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE LA ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARREN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CECIL ASHDOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PORT ORFORD PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PORT ORFORD PUBLIC LIBRARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032375
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/TotalExpensesAmt032375
IRS990EZ/TotalProgramServiceExpensesAmt032375
IRS990EZ/TotalRevenueAmt037114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.polibrary.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01139
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0166362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029814
IRS990ScheduleA/Total509Grp/TotalAmt0166362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02848
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSE $13815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIP $5616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL ASHDOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0931186893
ReturnHeader/Filer/PhoneNum05413325622
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ReturnHeader/PreparerPersonGrp/PhoneNum05413325085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FORBES JONASSON
ReturnHeader/ReturnTs02022-05-13T05:44:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHDOWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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