Civic Intelligence

Hood River County Library Foundation Inc.

990EZ • Fiscal year 2024 • EIN 93-1253154

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 02, 2024

PO Box 1582Hood River, OR 97031

(541) 645-0924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,015

Up $593 (+2.2%) from 2023

Net Assets

Up

$27,868

Up $746 (+2.8%) from 2023

Liabilities

Down

$147

Down $153 (-51%) from 2023

Revenue

Up

$92,897

Up $8,731 (+10%) from 2023

Expenses

Up

$92,151

Up $8,560 (+10%) from 2023

Net Income

Up

$746

Up $171 (+30%) from 2023

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

2024

Assets$28,015
Liabilities$147
Net Assets$27,868

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

2024

Revenue$92,897
Expenses$92,151
Net Income$746
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.0
Gross Receipts
$103,078
Mission and Program Overview

Mission

Support hood river county public library

To fund raise in an effort to renovate and expand the hood river county library and to improve the surrounding open space for community use. To enhance the hood river county library by providing funds or services over and above the annual funding of the library by hood river county.

Program Services

DescriptionGrantsExpenses
THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2023-2024. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO: 1. DONATE 3,000 TO FRIENDS OF LIBRARY/HR READS 2. DONATE 78,000 TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - 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 TO PROVIDE - DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO PROIVDE 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$81,000$92,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN BAYERPresident-$0--
DAWN FITCHENVice-Preside-$0--
ANNE GEHRIGSecretary-$0--
CATHI LANNONBoard Member-$0--
PAM KOOPTreasurer-$0--
BRIANNA LIVELYBoard Member-$0--
BILL WEILERBoard Member-$0--
EMILY BUNCHBoard Member-$0--
ELISE GETTLEMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast of Words$43,802$33,264$7,930$25,334
Total Events$43,802$33,264$10,181$23,083
Filing and Contact Details

Filer

Filer Name
Hood River County Library Fdtn
EIN
93-1253154
Phone
5416450924
Address
PO BOX 1582, HOOD RIVER, OR 97031

Signing Officer

Name
Jen Bayer
Title
President
Phone
5413862535
Signed
2024-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Stenberg CPA
Address
4505 N SHIVA LN, SPOKANE, WA 99212
Preparer
Andrew R Stenberg CPA
Phone
5416450783
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: 78,000

Form 990-ez, Part I, Line 16

Expenses office supplies 57 insurance 983 bank charges 345 bricks 2,496 freight & shipping 100 permits & licenses 50 software 375 supplies 50 taxes & fees 90 total 4,546

Form 990-ez, Part II, Line 24

Accounts receivable 1,140 1,075 prepaid expenses and deferred charges 500 975 total 1,640 2,050

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 300 147

Form 990-ez, Part III

To fund raise in an effort to renovate and expand the hood river county library and to improve the surrounding open space for community use. To enhance the hood river county library by providing funds or services over and above the annual funding of the library by hood river county.

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 2023-2024. Thanks to the generous contributions of our donors, the foundation was able to: 1. Donate 3,000 to friends of library/hr reads 2. Donate 78,000 to the hood river library county library district, which enabled the district to: - 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 to provide - downloadable e-book and audiobook service library2go proivde 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

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HOOD RIVER COUNTY LIBRARY DISTRICT ADDRESS: 502 STATE STREET HOOD RIVER, OR 97031 CASH CONTRIBUTION: 78,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 57 INSURANCE 983 BANK CHARGES 345 BRICKS 2,496 FREIGHT & SHIPPING 100 PERMITS & LICENSES 50 SOFTWARE 375 SUPPLIES 50 TAXES & FEES 90 TOTAL 4,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,140 1,075 PREPAID EXPENSES AND DEFERRED CHARGES 500 975 TOTAL 1,640 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FUND RAISE IN AN EFFORT TO RENOVATE AND EXPAND THE HOOD RIVER COUNTY LIBRARY AND TO IMPROVE THE SURROUNDING OPEN SPACE FOR COMMUNITY USE. TO ENHANCE THE HOOD RIVER COUNTY LIBRARY BY PROVIDING FUNDS OR SERVICES OVER AND ABOVE THE ANNUAL FUNDING OF THE LIBRARY BY HOOD RIVER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HOOD RIVER COUNTY LIBRARY FOUNDATION CONTINUED TO SUPPORT LITERACY AND ACCESS TO LIBRARY SERVICES FOR ALL COUNTY RESIDENTS IN 2023-2024. THANKS TO THE GENEROUS CONTRIBUTIONS OF OUR DONORS, THE FOUNDATION WAS ABLE TO: 1. DONATE 3,000 TO FRIENDS OF LIBRARY/HR READS 2. DONATE 78,000 TO THE HOOD RIVER LIBRARY COUNTY LIBRARY DISTRICT, WHICH ENABLED THE DISTRICT TO: - 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 TO PROVIDE - DOWNLOADABLE E-BOOK AND AUDIOBOOK SERVICE LIBRARY2GO PROIVDE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02024-12-02T12:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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