Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2021 • EIN 93-1253154

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

306%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,339

Up $15,094 (+88%) from 2020

Net Assets

$32,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,742

Up $135,435 (+306%) from 2020

Expenses

Up

$164,648

Up $116,652 (+243%) from 2020

Net Income

Up

$15,094

Up $18,783 (+509%) 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: $17,245Liabilities 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

2021

Assets$32,339
Liabilities-
Net Assets$32,339

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

2021

Revenue$179,742
Expenses$164,648
Net Income$15,094
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$186,004
Mission and Program Overview

Mission

Support hood river county public library

Program Services

DescriptionGrantsExpenses
THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2020-2021. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO DONATE 154,425 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - SUPPORT PURCHASE OF BOOK MOBILE - COLLABORATE WITH FISH FOOD BANK TO DISTRIBUTE FREE BOOKS TO ITS FOOD RECIPIENTS - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY O PROVIDE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO - PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS - CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19$156,000$157,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BAYERPresident-$0--
DAWN FITCHENVice-Preside-$0--
ANNE GEHRIGSecretary-$0--
CATHI LANNONTreasurer-$0--
AMANDA GOEKEBoard Member-$0--
DALE HILLBoard Member-$0--
MICHAEL SCHOCKBoard 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
2022-01-24
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: 154,500

Form 990-ez, Part I, Line 16

Expenses office expense 422 insurance 906 dues 95 bank fees 799 advertising 708 taxes and licenses 100 supplies 586 total 3,616

Form 990-ez, Part III, Line 28

The hood river county library foundation continued to support literacy and access to library services for all county residents in 2020-2021. Thanks to the generous contributions of our donors, the foundation was able to donate 154,425 dollars to the hood river library county library district, which enabled the district to: - support purchase of book mobile - collaborate with fish food bank to distribute free books to its food recipients - improve library services in the community of odell with a weekly pop-up library o provide downloadable e-book and audiobook service library2go - provide movie licensing to show a variety of movies to teens and kids - continue subscriptions for magazines and newspapers on topics for nearly any interest in both english and spanish, for kids, teens, and adults - provide materials for the makerspace and items for the library of things - provide take home activity kits for kids during the library closure due to covid-19

Raw XML Appendix159 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CATHI LANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA GOEKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DALE HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL SCHOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03616
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOOD RIVER COUNTY PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt02052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2020-2021. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO DONATE 154,425 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - SUPPORT PURCHASE OF BOOK MOBILE - COLLABORATE WITH FISH FOOD BANK TO DISTRIBUTE FREE BOOKS TO ITS FOOD RECIPIENTS - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY O PROVIDE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO - PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS - CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE DUE TO COVID-19
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HOOD RIVER COUNTY LIBRARY DISTRICT ADDRESS: 502 STATE STREET HOOD RIVER, OR 97031 CASH CONTRIBUTION: 154,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 422 INSURANCE 906 DUES 95 BANK FEES 799 ADVERTISING 708 TAXES AND LICENSES 100 SUPPLIES 586 TOTAL 3,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2020-2021. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO DONATE 154,425 DOLLARS TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - SUPPORT PURCHASE OF BOOK MOBILE - COLLABORATE WITH FISH FOOD BANK TO DISTRIBUTE FREE BOOKS TO ITS FOOD RECIPIENTS - IMPROVE LIBRARY SERVICES IN THE COMMUNITY OF ODELL WITH A WEEKLY POP-UP LIBRARY O PROVIDE DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO - PROVIDE MOVIE LICENSING TO SHOW A VARIETY OF MOVIES TO TEENS AND KIDS - CONTINUE SUBSCRIPTIONS FOR MAGAZINES AND NEWSPAPERS ON TOPICS FOR NEARLY ANY INTEREST IN BOTH ENGLISH AND SPANISH, FOR KIDS, TEENS, AND ADULTS - PROVIDE MATERIALS FOR THE MAKERSPACE AND ITEMS FOR THE LIBRARY OF THINGS - PROVIDE TAKE HOME ACTIVITY KITS FOR KIDS DURING THE LIBRARY CLOSURE 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/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02022-01-25T16:17:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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