Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 93-1253154

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

PO Box 1582Hood River, OR 97031

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,570

Up $806 (+7.5%) from 2015

Net Assets

$11,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,509

Up $34,894 (+68%) from 2015

Expenses

Up

$85,703

Up $30,720 (+56%) from 2015

Net Income

Up

$806

Up $4,174 (+124%) from 2015

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: $14,131Liabilities 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

2016

Assets$11,570
Liabilities-
Net Assets$11,570

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 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

2016

Revenue$86,509
Expenses$85,703
Net Income$806
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$86,509
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, FACILITY IMPROVEMENTS AND EXTENDED SERVICES. SUPPORT IN 2015/2016 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS, ONLINE DATABASES, AND LIBRARY2GO; FUNDING OF THE HOOD RIVER READS (A COMMUNITY READING PROGRAM); AND FUNDING A MAJOR REMODEL OF THE CHILDREN'S LIBRARY IN THE HOOD RIVER BRANCH LIBRARY INCLUDING NEW FURNITURE, MURALS, BOOKSHELVES AND ADDITIONS TO THE COLLECTION OF BOOKS AND OTHER MATERIALS.$72,736$78,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHOCKBoard Member-$0--
ANNE GEHRIGBoard Member-$0--
HEATHER STATENTreasurer-$0--
KIRBY NEUMANN-RAEBoard Member-$0--
DALE HILLBoard Member-$0--
JEN BAYERPresident-$0--
STAN SALESBoard Member-$0--
AMANDA GOEKESecretary-$0--
JOANNA SMITHBoard Member-$0--
KELSEY CULBERTSONBaord Member-$0--
EMILY CURTISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hood River County Library Fdtn
EIN
93-1253154
Address
PO BOX 1582, HOOD RIVER, OR 97031

Signing Officer

Name
Heather Staten
Title
Treasurer
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Marjorie F Byrne CPA Pc
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
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 45,000 0 0 gorge community foundation po box 1711 hood river, or 97031 25,236 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 425 supplies 5,103 bank fees 435 advertising 331 taxes and licenses 95 training 1,000 dues and subscriptions 195 total 7,584

Form 990-ez, Part III, Line 28

Foundation works in support of hood river library district. Support provided for new books, materials, facility improvements and extended services. Support in 2015/2016 included funding all magazine and newspaper subscriptions; funding entire digital collection: e-books, online databases, and library2go; funding of the hood river reads (a community reading program); and funding a major remodel of the children's library in the hood river branch library including new furniture, murals, bookshelves and additions to the collection of books and other materials.

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOOD RIVER COUNTY LIBRARY DISTRICT 502 STATE STREET HOOD RIVER, OR 97031 45,000 0 0 GORGE COMMUNITY FOUNDATION PO BOX 1711 HOOD RIVER, OR 97031 25,236 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 425 SUPPLIES 5,103 BANK FEES 435 ADVERTISING 331 TAXES AND LICENSES 95 TRAINING 1,000 DUES AND SUBSCRIPTIONS 195 TOTAL 7,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. SUPPORT PROVIDED FOR NEW BOOKS, MATERIALS, FACILITY IMPROVEMENTS AND EXTENDED SERVICES. SUPPORT IN 2015/2016 INCLUDED FUNDING ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS; FUNDING ENTIRE DIGITAL COLLECTION: E-BOOKS, ONLINE DATABASES, AND LIBRARY2GO; FUNDING OF THE HOOD RIVER READS (A COMMUNITY READING PROGRAM); AND FUNDING A MAJOR REMODEL OF THE CHILDREN'S LIBRARY IN THE HOOD RIVER BRANCH LIBRARY INCLUDING NEW FURNITURE, MURALS, BOOKSHELVES AND ADDITIONS TO THE COLLECTION OF BOOKS AND OTHER MATERIALS.
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ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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