Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 93-1253154

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

Organization ProfileHOODRIVERLIBRARY.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,678

Up $8,108 (+70%) from 2016

Net Assets

Up

$19,678

Up $8,108 (+70%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$70,581

Down $15,928 (-18%) from 2016

Expenses

Down

$62,474

Down $23,229 (-27%) from 2016

Net Income

Up

$8,107

Up $7,301 (+906%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$19,678
Liabilities-
Net Assets$19,678
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$70,581
Expenses$62,474
Net Income$8,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$70,581
Mission and Program Overview

Mission

Support hood river county public library

Program Services

DescriptionGrantsExpenses
FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. FOUNDATION PROVIDED: NEW FURNITURE FOR THE HOOD RIVER BRANCH LIBRARY. ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICES, LIBRARY2GO INCLUDING NEW AUTO AND GENEOLOGY DATABASES. SUPPORT FOR THE SPANISH LANGUAGE COLLECTION - PURCHASING NEW ADULT, TEEN AND KID'S BOOKS, AUDIOS AND VIDEOS. TABLET COMPUTERS FOR THE CHILDREN'S LIBRARY. FUNDING FOR THE BONNEVILLE DAM NEWSPAPER DIGITILIZATION PROJECT. MOVIE LICENSING SO LIBRARY CAN PRESENT FILM PROGRAMS.$54,028$56,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BAYERPresident-$0--
DAWN FITCHENVice-Preside-$0--
AMANDA GOEKESecretary-$0--
HEATHER STATENTreasurer-$0--
MICHAEL SCHOCKBoard Member-$0--
ANNE GEHRIGBoard Member-$0--
DALE HILLBoard Member-$0--
STAN SALESBoard Member-$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
2017-12-11
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 50,083 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 500 supplies 3,822 bank fees 424 advertising 315 taxes and licenses 45 dues and subscriptions 201 event expense 500 total 5,807”

Form 990-ez, Part III, Line 28

“Foundation works in support of hood river library district. Foundation provided: new furniture for the hood river branch library. All magazine and newspaper subscriptions downloadable e-book and audiobook services, library2go including new auto and geneology databases. Support for the spanish language collection - purchasing new adult, teen and kid's books, audios and videos. Tablet computers for the children's library. Funding for the bonneville dam newspaper digitilization project. Movie licensing so library can present film programs.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN FITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE GEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STAN SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELSEY CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05807
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01434
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOODRIVERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070576
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IRS990ScheduleA/TotalSupportAmt0302592
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 50,083 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 500 SUPPLIES 3,822 BANK FEES 424 ADVERTISING 315 TAXES AND LICENSES 45 DUES AND SUBSCRIPTIONS 201 EVENT EXPENSE 500 TOTAL 5,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. FOUNDATION PROVIDED: NEW FURNITURE FOR THE HOOD RIVER BRANCH LIBRARY. ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICES, LIBRARY2GO INCLUDING NEW AUTO AND GENEOLOGY DATABASES. SUPPORT FOR THE SPANISH LANGUAGE COLLECTION - PURCHASING NEW ADULT, TEEN AND KID'S BOOKS, AUDIOS AND VIDEOS. TABLET COMPUTERS FOR THE CHILDREN'S LIBRARY. FUNDING FOR THE BONNEVILLE DAM NEWSPAPER DIGITILIZATION PROJECT. MOVIE LICENSING SO LIBRARY CAN PRESENT FILM PROGRAMS.
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02018-01-08T13:56:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,678
Liabilities
-
Net assets
$19,678
Revenue
$70,581
Expenses
$62,474
Net income
$8,107
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