Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2019 • EIN 93-1253154

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,933

Up $8,393 (+67%) from 2018

Net Assets

Up

$20,933

Up $8,393 (+67%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,703

Down $7,547 (-8.5%) from 2018

Expenses

Down

$73,309

Down $23,079 (-24%) from 2018

Net Income

Up

$8,394

Up $15,532 (+218%) from 2018

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

2019

Assets$20,933
Liabilities-
Net Assets$20,933

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

2019

Revenue$81,703
Expenses$73,309
Net Income$8,394
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$87,000
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: IMPROVED LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY (BOOKMOBILE)AND NEW LAPTOP AND TABLET COMPUTERS. ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS - FOR ALL AGE GROUPS, INTERESTS AND ENGLISH AND SPANISH LANGUAGE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICES, LIBRARY2GO INCLUDING AUTO AND GENEOLOGY DATABASES. MOVIE LICENSING SO LIBRARY CAN PRESENT FILM PRESENTATIONS. REPAIR AND PAINTING OF THE LIBRARY PUBLIC MEETING ROOM. SPONSORSHIP OF HOOD RIVER READS - AN ANNUAL READING EVENT.$62,300$68,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BAYERPresident-$0--
DAWN FITCHENVice-Preside-$0--
AMANDA GOEKESecretary-$0--
RANDY HELMTreasurer-$0--
MICHAEL SCHOCKBoard Member-$0--
ANNE GEHRIGBoard Member-$0--
DALE HILLBoard Member-$0--
JOANNA SMITHBoard Member-$0--
CATHI LANNONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast of Words$16,797$16,797$5,297$11,500
Total Events$16,797$16,797$5,297$11,500
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
Randy Helm
Title
Treasurer
Signed
2020-01-10
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: 59,800

Form 990-ez, Part I, Line 16

Expenses 445 insurance 540 donor recognition 1,816 bank fees 358 advertising 330 taxes and licenses 190 dues and subscriptions 201 total 3,880

Form 990-ez, Part III, Line 28

Foundation works in support of hood river library district. Foundation provided: improved library services in the community of odell with a weekly pop-up library (bookmobile)and new laptop and tablet computers. All magazine and newspaper subscriptions - for all age groups, interests and english and spanish language downloadable e-book and audiobook services, library2go including auto and geneology databases. Movie licensing so library can present film presentations. Repair and painting of the library public meeting room. Sponsorship of hood river reads - an annual reading event.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCHOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHI LANNON
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/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HOOD RIVER COUNTY LIBRARY DISTRICT ADDRESS: 502 STATE STREET HOOD RIVER, OR 97031 CASH CONTRIBUTION: 59,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 445 INSURANCE 540 DONOR RECOGNITION 1,816 BANK FEES 358 ADVERTISING 330 TAXES AND LICENSES 190 DUES AND SUBSCRIPTIONS 201 TOTAL 3,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. FOUNDATION PROVIDED: IMPROVED LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY (BOOKMOBILE)AND NEW LAPTOP AND TABLET COMPUTERS. ALL MAGAZINE AND NEWSPAPER SUBSCRIPTIONS - FOR ALL AGE GROUPS, INTERESTS AND ENGLISH AND SPANISH LANGUAGE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICES, LIBRARY2GO INCLUDING AUTO AND GENEOLOGY DATABASES. MOVIE LICENSING SO LIBRARY CAN PRESENT FILM PRESENTATIONS. REPAIR AND PAINTING OF THE LIBRARY PUBLIC MEETING ROOM. SPONSORSHIP OF HOOD RIVER READS - AN ANNUAL READING EVENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02020-01-15T14:44:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
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