Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2018 • EIN 93-1253154

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,540

Flat from 2018

Net Assets

Flat

$12,540

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Flat

$89,250

Flat from 2018

Expenses

Flat

$96,388

Flat from 2018

Net Income

Flat

-$7,138

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2018

Assets$12,540
Liabilities-
Net Assets$12,540
Open 2018 Filing

Operations Trend

Revenue Growth77th 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 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

2018

Revenue$89,250
Expenses$96,388
Net Income-$7,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$89,250
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, SHELVING, TABLET COMPUTERS AND THEATER SYSTEM FOR THE NEW CASCADE LOCKS BRANCH LIBRARY. ENHANCED LIBRARY SERVICE TO COMMUNITY OF ODELL INCLUDING A WEEKLY BOOKMOBILE AND NEW LAPTOP AND TABLET COMPUTERS. ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICES, LIBRARY2GO INCLUDING AUTO AND GENEOLOGY DATABASES. MOVIE LICENSING SO LIBRARY CAN PRESENT FILM PRESENTATIONS. SPONSORSHIP OF HOOD RIVER READS - AN ANNUAL READING EVENT.$86,493$88,313
Compensation and Service Providers
Top Officer Pay84th 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 CULBERTSONBoard Member-$0--
EMILY CURTISBoard Member-$0--
PEYTON HELMBoard 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
2018-12-20
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

“Name: hood river county library district address: 502 state street hood river, or 97031 cash contribution: 63,968 noncash contribution: 14,625 description of property: garden improve name: gorge community foundation address: po box 1711 hood river, or 97031 cash contribution: 5,400”

Form 990-ez, Part I, Line 16

“Expenses insurance 540 supplies 3,804 bank fees 614 advertising 341 taxes and licenses 90 dues and subscriptions 201 event expense 1,625 total 7,215”

Form 990-ez, Part III, Line 28

“Foundation works in support of hood river library district. Foundation provided: new furniture, shelving, tablet computers and theater system for the new cascade locks branch library. Enhanced library service to community of odell including a weekly bookmobile and new laptop and tablet computers. All magazine and newspaper subscriptions downloadable e-book and audiobook services, library2go including auto and geneology databases. Movie licensing so library can present film presentations. Sponsorship of hood river reads - an annual reading event.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/PersonNm11PEYTON HELM
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086493
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt096388
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOODRIVERLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351661
IRS990ScheduleA/TotalSupportAmt0351661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HOOD RIVER COUNTY LIBRARY DISTRICT ADDRESS: 502 STATE STREET HOOD RIVER, OR 97031 CASH CONTRIBUTION: 63,968 NONCASH CONTRIBUTION: 14,625 DESCRIPTION OF PROPERTY: GARDEN IMPROVE NAME: GORGE COMMUNITY FOUNDATION ADDRESS: PO BOX 1711 HOOD RIVER, OR 97031 CASH CONTRIBUTION: 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 540 SUPPLIES 3,804 BANK FEES 614 ADVERTISING 341 TAXES AND LICENSES 90 DUES AND SUBSCRIPTIONS 201 EVENT EXPENSE 1,625 TOTAL 7,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. FOUNDATION PROVIDED: NEW FURNITURE, SHELVING, TABLET COMPUTERS AND THEATER SYSTEM FOR THE NEW CASCADE LOCKS BRANCH LIBRARY. ENHANCED LIBRARY SERVICE TO COMMUNITY OF ODELL INCLUDING A WEEKLY BOOKMOBILE AND NEW LAPTOP AND TABLET COMPUTERS. ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICES, LIBRARY2GO INCLUDING AUTO AND GENEOLOGY DATABASES. MOVIE LICENSING SO LIBRARY CAN PRESENT FILM PRESENTATIONS. SPONSORSHIP OF HOOD RIVER READS - AN ANNUAL READING EVENT.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER STATEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
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ReturnHeader/Filer/BusinessNameControlTxt0HOOD
ReturnHeader/Filer/EIN0931253154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1582
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
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ReturnHeader/Filer/USAddress/ZIPCd097031
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931097360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJORIE F BYRNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 OAK ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02019-01-22T18:11:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,540
Liabilities
-
Net assets
$12,540
Revenue
$89,250
Expenses
$96,388
Net income
-$7,138
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
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