Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2012 • EIN 93-1253154

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 21, 2013

Organization ProfileHOODRIVERLIBRARY.ORG
PO Box 158297031
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,881

Down $108,505 (-88%) from 2011

Net Assets

$14,881

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$51,348

Down $52,151 (-50%) from 2011

Expenses

Up

$159,853

Up $41,265 (+35%) from 2011

Net Income

Down

-$108,505

Down $93,416 (-619%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $123,386Liabilities 2011: $02011Assets 2012: $14,881Net Assets 2012: $14,8812012Assets 2013: $10,117Net Assets 2013: $10,1172013Assets 2014: $14,131Liabilities 2014: $02014Assets 2015: $10,764Liabilities 2015: $02015Assets 2016: $11,570Net Assets 2016: $11,5702016Assets 2017: $19,678Net Assets 2017: $19,6782017Assets 2018: $12,540Net Assets 2018: $12,5402018Assets 2019: $20,933Net Assets 2019: $20,9332019Assets 2020: $17,245Liabilities 2020: $02020Assets 2021: $32,339Net Assets 2021: $32,3392021Assets 2022: $25,202Net Assets 2022: $25,2022022Assets 2023: $27,422Liabilities 2023: $300Net Assets 2023: $27,1222023Assets 2024: $28,015Liabilities 2024: $147Net Assets 2024: $27,8682024Assets 2025: $29,062Net Assets 2025: $29,0622025

Highlighted filing

2012

Assets$14,881
Liabilities-
Net Assets$14,881
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $103,499Expenses 2011: $118,588Net Income 2011: -$15,0892011Revenue 2012: $51,348Expenses 2012: $159,853Net Income 2012: -$108,5052012Revenue 2013: $40,175Expenses 2013: $44,940Net Income 2013: -$4,7652013Revenue 2014: $53,733Expenses 2014: $49,719Net Income 2014: $4,0142014Revenue 2015: $51,615Expenses 2015: $54,983Net Income 2015: -$3,3682015Revenue 2016: $86,509Expenses 2016: $85,703Net Income 2016: $8062016Revenue 2017: $70,581Expenses 2017: $62,474Net Income 2017: $8,1072017Revenue 2018: $89,250Expenses 2018: $96,388Net Income 2018: -$7,1382018Revenue 2019: $81,703Expenses 2019: $73,309Net Income 2019: $8,3942019Revenue 2020: $44,307Expenses 2020: $47,996Net Income 2020: -$3,6892020Revenue 2021: $179,742Expenses 2021: $164,648Net Income 2021: $15,0942021Revenue 2022: $58,004Expenses 2022: $65,142Net Income 2022: -$7,1382022Revenue 2023: $84,166Expenses 2023: $83,591Net Income 2023: $5752023Revenue 2024: $92,897Expenses 2024: $92,151Net Income 2024: $7462024Revenue 2025: $127,464Expenses 2025: $126,271Net Income 2025: $1,1932025

Highlighted filing

2012

Revenue$51,348
Expenses$159,853
Net Income-$108,505
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support hood river county public library

Filing and Contact Details

Filer

EIN
93-1253154
Raw XML Appendix260 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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CompensationExplanation/Compensation/PersonName2BARBARA KEIR
CompensationExplanation/Compensation/PersonName3HEATHER STATEN
CompensationExplanation/Compensation/PersonName4KIRBY NEUMANNRAE
CompensationExplanation/Compensation/PersonName5DALE HILL
CompensationExplanation/Compensation/PersonName6JEN BAYER
CompensationExplanation/Compensation/PersonName7PAUL ROMANS
CompensationExplanation/Compensation/PersonName8LYNDA DALLMAN
CompensationExplanation/Compensation/PersonName9PAULA FRIEDMAN
CompensationExplanation/Compensation/PersonName10CAROLYN WELTY
CompensationExplanation/Compensation/PersonName11DICK SWART
CompensationExplanation/Compensation/PersonName12AMANDA GOEKE
CompensationExplanation/Compensation/PersonName13BRIAN GREEN
CompensationExplanation/Compensation/PersonName14PATRICIA COOPER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15HOOD RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161767 12TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11HOOD RIVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13HOOD RIVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1397031
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SCHOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELDA ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA KEIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER STATEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRBY NEUMANN-RAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEN BAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL ROMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNDA DALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAULA FRIEDMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DICK SWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12AMANDA GOEKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRIAN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PATRICIA COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016254
IRS990EZ/OtherExpensesTotal012833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage01156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE DESCRIPTION PROVIDED UNDER "OTHER" PROGRAM SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS AND EXTENDED SERVICES. SUPPORT IN 2011/2012 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS AND AUDIOBOOKS; FUNDING THE PURCHASE OF NEW COMPUTERS; FUNDING PURCHASE OF SPANISH LANGUAGE BOOKS AND MAGAZINES AND A PART-TIME SPANISH-SPEAKING CHILDREN'S LIBRARIAN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0144009
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148139
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20502 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOOD RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097031
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOOD RIVER LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413862535
IRS990EZ/TotalAssets/BOY0123386
IRS990EZ/TotalAssets/EOY014881
IRS990EZ/TotalExpenses0159853
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IRS990EZ/TotalRevenue051348
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HOODRIVERLIBRARY.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0827
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IRS990ScheduleA/PublicSupportPertcentage17000.98710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97390
IRS990ScheduleA/PublicSupportTotal1700180365
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IRS990ScheduleA/Total170/CurrentTaxYear051325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017145
IRS990ScheduleA/Total170/Total0180365
IRS990ScheduleA/TotalSupport0182724
IRS990ScheduleO/GeneralExplanation/Explanation0HOOD RIVER COUNTY LIBRARY 502 STATE STREET PARK LAND HOOD RIVER, OR 97031 40,000 101,509 101,509 SEE DETAIL BOOK
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 161 INSURANCE 425 SUPPLIES 1,756 MEMORIAL EXPENSE 1,838 LICENSES AND FEES 200 EREADERS PURCHASED 1,300 BANK FEES 183 SALES FEES 484 MEMBERSHIP DRIVE 6,486 TOTAL 12,833
IRS990ScheduleO/GeneralExplanation/Explanation2ASSETS 26,472 0 LESS ACCUMULATED DEPRECIATION 10,218 0 TOTAL 16,254 0
IRS990ScheduleO/GeneralExplanation/Explanation3FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS AND EXTENDED SERVICES. SUPPORT IN 2011/2012 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS AND AUDIOBOOKS; FUNDING THE PURCHASE OF NEW COMPUTERS; FUNDING PURCHASE OF SPANISH LANGUAGE BOOKS AND MAGAZINES AND A PART-TIME SPANISH-SPEAKING CHILDREN'S LIBRARIAN.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931253154
ReturnHeader/Filer/Name/BusinessNameLine10HOOD RIVER COUNTY LIBRARY FDTN
ReturnHeader/Filer/NameControl0HOOD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1582
ReturnHeader/Filer/USAddress/City0HOOD RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0JEN BAYER
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARJORIE F BYRNE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 OAK ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOOD RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970312034
ReturnHeader/Preparer/Name0MARJORIE F BYRNE
ReturnHeader/Preparer/Phone05413866777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T13:47:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,881
Liabilities
-
Net assets
$14,881
Revenue
$51,348
Expenses
$159,853
Net income
-$108,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.27$1.26$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.84$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.58$0.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.80$1.65$0.15
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.82$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.89$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.71$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.87$0.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.52$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.51$1.60$1.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.03$1.19$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits