Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 93-1253154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
Support hood river county public library
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL SCHOCK | Board Member | - | $0 | - | - |
| ANNE GEHRIG | Board Member | - | $0 | - | - |
| HEATHER STATEN | Treasurer | - | $0 | - | - |
| KIRBY NEUMANN-RAE | Board Member | - | $0 | - | - |
| DALE HILL | Board Member | - | $0 | - | - |
| JEN BAYER | President | - | $0 | - | - |
| STAN SALES | Board Member | - | $0 | - | - |
| AMANDA GOEKE | Secretary | - | $0 | - | - |
| JOANNA SMITH | Board Member | - | $0 | - | - |
| KELSEY CULBERTSON | Baord Member | - | $0 | - | - |
| EMILY CURTIS | Board Member | - | $0 | - | - |
“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”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOOD RIVER LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413862535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 502 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOD RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10764 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 806 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2416 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11570 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 72736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86509 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL SCHOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNE GEHRIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER STATEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRBY NEUMANN-RAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DALE HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEN BAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STAN SALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMANDA GOEKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOANNA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KELSEY CULBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EMILY CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BAORD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7584 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 72736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78875 |
| IRS990EZ/TotalRevenueAmt | 0 | 86509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HOODRIVERLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 283341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER STATEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOOD RIVER COUNTY LIBRARY FDTN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOOD |
| ReturnHeader/Filer/EIN | 0 | 931253154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1582 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931097360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJORIE F BYRNE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 OAK ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970312034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413866777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE F BYRNE |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T12:02:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.