Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2013 • EIN 93-1253154

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 15, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,117

Down $4,764 (-32%) from 2012

Net Assets

Down

$10,117

Down $4,764 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$40,175

Down $11,173 (-22%) from 2012

Expenses

Down

$44,940

Down $114,913 (-72%) from 2012

Net Income

Up

-$4,765

Up $103,740 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$10,117
Liabilities-
Net Assets$10,117
Open 2013 Filing

Operations Trend

Revenue Growth21st 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

2013

Revenue$40,175
Expenses$44,940
Net Income-$4,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support hood river county public library

Filing and Contact Details

Filer

EIN
93-1253154
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0MICHAEL SCHOCK
CompensationExplanation/Compensation/PersonName1ELDA ORR
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4765
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAROLYN WELTY
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/OtherExpensesTotal02812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostage02449
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS AND EXTENDED SERVICES. SUPPORT IN 2012/2013 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS AND AUDIOBOOKS; FUNDING THE PURCHASE OF NEW COMPUTERS, PROJECTOR AND SCREEN; FUNDING PURCHASE OF SPANISH LANGUAGE BOOKS AND MAGAZINES AND A PART-TIME SPANISH- SPEAKING CHILDREN'S LIBRARIAN; SUPPORTED OUTREACH TO UNDERSERVED AREAS OF THE COUNTY; CONTRIBUTED TO HOOD RIVER COUNTY READS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 STATE STREET
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/BOY014882
IRS990EZ/TotalAssets/EOY010117
IRS990EZ/TotalExpenses044940
IRS990EZ/TotalProgramServiceExpenses040000
IRS990EZ/TotalRevenue040175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HOODRIVERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0973
IRS990ScheduleA/GrossInvestmentIncome170/Total01535
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal1700203392
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040172
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103343
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03437
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05115
IRS990ScheduleA/Total170/Total0203392
IRS990ScheduleA/TotalSupport0204927
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0HOOD RIVER COUNTY LIBRARY DISTRICT 502 STATE STREET HOOD RIVER, OR 97031 35,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 27 1,051 425 SUPPLIES 363 ADVERTISING 347 BANK FEES 212 DUES AND SUBSCRIPTIONS 202 MEMBERSHIP DRIVE 140 TAXES AND LICENSES 45 TOTAL 2,812
IRS990ScheduleO/GeneralExplanation/Explanation2FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS AND EXTENDED SERVICES. SUPPORT IN 2012/2013 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS AND AUDIOBOOKS; FUNDING THE PURCHASE OF NEW COMPUTERS, PROJECTOR AND SCREEN; FUNDING PURCHASE OF SPANISH LANGUAGE BOOKS AND MAGAZINES AND A PART-TIME SPANISH- SPEAKING CHILDREN'S LIBRARIAN; SUPPORTED OUTREACH TO UNDERSERVED AREAS OF THE COUNTY; CONTRIBUTED TO HOOD RIVER COUNTY READS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST 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 III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0JEN BAYER
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-24
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T15:55:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,117
Liabilities
-
Net assets
$10,117
Revenue
$40,175
Expenses
$44,940
Net income
-$4,765
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