Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2020 • EIN 93-1253154

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$17,245

Flat from 2020

Net Assets

$17,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$44,307

Flat from 2020

Expenses

Flat

$47,996

Flat from 2020

Net Income

Flat

-$3,689

Flat from 2020

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: $17,245Net Assets 2020: $17,2452020Assets 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

2020

Assets$17,245
Liabilities-
Net Assets$17,245

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 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

2020

Revenue$44,307
Expenses$47,996
Net Income-$3,689
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$44,307
Mission and Program Overview

Mission

Support hood river county public library

Program Services

DescriptionGrantsExpenses
FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. DONATED 29,000 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: 1 - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY 2 - PROVIDE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO 3 - PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS 4 - CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS 5 - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS 6 - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19 DONATED 2500 TO THE HOOD RIVER COUNTY READS PROGRAM TO SUPPORT THIS IMPORTANT COMMUNITY ACTIVITY, WHICH ENGAGES HUNDREDS OF RESIDENTS INCLUDING SCHOOL CHILDREN AND ADULTS. DONATED 10,000 TO THE HOOD RIVER COUNTY SCHOOL DISTRICT TO ENABLE THE SCHOOL DISTRICT TO PURCHASE BOOKS TO GIVE TO STUDENTS DURING SCHOOL CLOSURES DUE TO COVID-19.$41,500$44,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BAYERPresident-$0--
DAWN FITCHENVice-Preside-$0--
ANNE GEHRIGSecretary-$0--
RANDY HELMTreasurer-$0--
CATHI LANNONBoard Member-$0--
AMANDA GOEKESecretary-$0--
DALE HILLBoard Member-$0--
MICHAEL SCHOCKBoard Member-$0--
KALEN GIGLERBoard 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
Jen Bayer
Title
President
Signed
2021-01-25
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: 29,000 name: hood river county school district address: 1011 eugene st hood river, or 97031 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses office 844 insurance 581 donor recognition 1,140 bank fees 131 advertising 271 taxes and licenses 140 supplies 300 total 3,407

Form 990-ez, Part III, Line 28

Foundation works in support of hood river library district. Donated 29,000 dollars to the hood river library county library district, which enabled the district to: 1 - improve library services in the community of odell with a weekly pop-up library 2 - provide downloadable e-book and audiobook service library2go 3 - provide movie licensing to show a variety of movies to teens and kids 4 - continue subscriptions for magazines and newspapers on topics for nearly any interest in both english and spanish, for kids, teens, and adults 5 - provide materials for the makerspace and items for the library of things 6 - provide take home activity kits for kids during the library closure due to covid-19 donated 2500 to the hood river county reads program to support this important community activity, which engages hundreds of residents including school children and adults. Donated 10,000 to the hood river county school district to enable the school district to purchase books to give to students during school closures due to covid-19.

Raw XML Appendix147 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/PhoneNum05413862535
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0502 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN FITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE GEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHI LANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA GOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KALEN GIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. DONATED 29,000 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: 1 - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY 2 - PROVIDE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO 3 - PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS 4 - CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS 5 - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS 6 - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19 DONATED 2500 TO THE HOOD RIVER COUNTY READS PROGRAM TO SUPPORT THIS IMPORTANT COMMUNITY ACTIVITY, WHICH ENGAGES HUNDREDS OF RESIDENTS INCLUDING SCHOOL CHILDREN AND ADULTS. DONATED 10,000 TO THE HOOD RIVER COUNTY SCHOOL DISTRICT TO ENABLE THE SCHOOL DISTRICT TO PURCHASE BOOKS TO GIVE TO STUDENTS DURING SCHOOL CLOSURES DUE TO COVID-19.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044307
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360828
IRS990ScheduleA/TotalSupportAmt0360828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HOOD RIVER COUNTY LIBRARY DISTRICT ADDRESS: 502 STATE STREET HOOD RIVER, OR 97031 CASH CONTRIBUTION: 29,000 NAME: HOOD RIVER COUNTY SCHOOL DISTRICT ADDRESS: 1011 EUGENE ST HOOD RIVER, OR 97031 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 844 INSURANCE 581 DONOR RECOGNITION 1,140 BANK FEES 131 ADVERTISING 271 TAXES AND LICENSES 140 SUPPLIES 300 TOTAL 3,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION WORKS IN SUPPORT OF HOOD RIVER LIBRARY DISTRICT. DONATED 29,000 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: 1 - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY 2 - PROVIDE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO 3 - PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS 4 - CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS 5 - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS 6 - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19 DONATED 2500 TO THE HOOD RIVER COUNTY READS PROGRAM TO SUPPORT THIS IMPORTANT COMMUNITY ACTIVITY, WHICH ENGAGES HUNDREDS OF RESIDENTS INCLUDING SCHOOL CHILDREN AND ADULTS. DONATED 10,000 TO THE HOOD RIVER COUNTY SCHOOL DISTRICT TO ENABLE THE SCHOOL DISTRICT TO PURCHASE BOOKS TO GIVE TO STUDENTS DURING SCHOOL CLOSURES DUE TO COVID-19.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEN BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOD RIVER COUNTY LIBRARY FDTN
ReturnHeader/Filer/BusinessNameControlTxt0HOOD
ReturnHeader/Filer/EIN0931253154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1582
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
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/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02021-01-26T18:55:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.44$0.48$0.04
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