Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2014 • EIN 93-1253154

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 15, 2014

PO Box 158297031

(541) 386-2535

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$14,131

Flat from 2014

Net Assets

$14,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$53,733

Flat from 2014

Expenses

Flat

$49,719

Flat from 2014

Net Income

Flat

$4,014

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $14,131Net Assets 2014: $14,1312014Assets 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

2014

Assets$14,131
Liabilities-
Net Assets$14,131

Operations Trend

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 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

2014

Revenue$53,733
Expenses$49,719
Net Income$4,014
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$53,733
Mission and Program Overview

Mission

Support hood river county public library

Program Services

DescriptionGrantsExpenses
FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS AND EXTENDED SERVICES. SUPPORT IN 2013/2014 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS AND AUDIOBOOK SERVICE LIBRARY2GO NEW AUTO AND GENEALOGY DATABASES, A NEW FOREIGN LANGUAGE LEARNING SERVICE; FUNDING TOWARDS CREATION OF A NEW CASCADE LOCKS BRANCH LIBRARY AT THE CASCADE LOCKS SCHOOL; FUNDING TOWARDS A MAJOR REMODEL OF THE CASCADE LOCKS BRANCH.$42,500$45,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHOCKBoard Member-$0--
ANNE GEHRIGBoard Member-$0--
JANENE SUMERFIELDVice Preside-$0--
HEATHER STATENTreasurer-$0--
KIRBY NEUMANN-RAEBoard Member-$0--
DALE HILLBoard Member-$0--
JEN BAYERPresident-$0--
STAN SALESBoard Member-$0--
CAROLYN WELTY-FICKBoard Member-$0--
AMANDA GOEKEBoard Member-$0--
Filing and Contact Details

Filer

EIN
93-1253154

Signing Officer

Name
Jen Bayer
Title
Board President
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Marjorie F Byrne
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Hood river county library district 502 state street hood river, or 97031 40,000 0 0

Form 990-ez, Part I, Line 16

Expenses 384 425 supplies 1,450 bank fees 298 dues and subscriptions 119 taxes and licenses 125 total 2,801

Form 990-ez, Part III, Line 28

Foundation works in support of hood river library district. Support provided for new books, materials and extended services. Support in 2013/2014 included funding all magazine and newspaper subscriptions; funding entire digital collection: e-books and audiobook service library2go new auto and genealogy databases, a new foreign language learning service; funding towards creation of a new cascade locks branch library at the cascade locks school; funding towards a major remodel of the cascade locks branch.

Raw XML Appendix174 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/CompensationExplanationGrp/PersonNm0MICHAEL SCHOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNE GEHRIG
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANENE SUMERFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm3HEATHER STATEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIRBY NEUMANNRAE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALE HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6JEN BAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7STAN SALES
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROLYN WELTYFICK
CompensationExplanation/CompensationExplanationGrp/PersonNm9AMANDA GOEKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOOD RIVER LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05413862535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10502 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20502 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097031
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossReceiptsAmt053733
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE GEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANENE SUMERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRBY NEUMANN-RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STAN SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN WELTY-FICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA GOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS AND EXTENDED SERVICES. SUPPORT IN 2013/2014 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS AND AUDIOBOOK SERVICE LIBRARY2GO NEW AUTO AND GENEALOGY DATABASES, A NEW FOREIGN LANGUAGE LEARNING SERVICE; FUNDING TOWARDS CREATION OF A NEW CASCADE LOCKS BRANCH LIBRARY AT THE CASCADE LOCKS SCHOOL; FUNDING TOWARDS A MAJOR REMODEL OF THE CASCADE LOCKS BRANCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049719
IRS990EZ/TotalProgramServiceExpensesAmt045418
IRS990EZ/TotalRevenueAmt053733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOODRIVERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0252006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252006
IRS990ScheduleA/TotalSupportAmt0252568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOOD RIVER COUNTY LIBRARY DISTRICT 502 STATE STREET HOOD RIVER, OR 97031 40,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 384 425 SUPPLIES 1,450 BANK FEES 298 DUES AND SUBSCRIPTIONS 119 TAXES AND LICENSES 125 TOTAL 2,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS AND EXTENDED SERVICES. SUPPORT IN 2013/2014 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS AND AUDIOBOOK SERVICE LIBRARY2GO NEW AUTO AND GENEALOGY DATABASES, A NEW FOREIGN LANGUAGE LEARNING SERVICE; FUNDING TOWARDS CREATION OF A NEW CASCADE LOCKS BRANCH LIBRARY AT THE CASCADE LOCKS SCHOOL; FUNDING TOWARDS A MAJOR REMODEL OF THE CASCADE LOCKS BRANCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOOD RIVER COUNTY LIBRARY FDTN
ReturnHeader/Filer/BusinessNameControlTxt0HOOD
ReturnHeader/Filer/EIN0931253154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1582
ReturnHeader/Filer/USAddress/City0HOOD RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931097360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARJORIE F BYRNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10508 OAK ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02015-01-12T16:38:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.54$0.50$0.04
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