Civic Intelligence

Libraries of Eastern Oregon

990 • Fiscal year 2016 • EIN 93-1280400

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

PO Box 233Baker City, OR 97814

(541) 325-1689

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$117,373

Down $175,094 (-60%) from 2015

Net Assets

Down

$117,373

Down $174,720 (-60%) from 2015

Liabilities

Down

$0

Down $374 (-100%) from 2015

Revenue

Down

$55,233

Down $270,319 (-83%) from 2015

Expenses

Up

$229,953

Up $119,001 (+107%) from 2015

Net Income

Down

-$174,720

Down $389,320 (-181%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $98,957Liabilities 2010: $46,226Net Assets 2010: $52,7312010Assets 2011: $101,962Liabilities 2011: $10,850Net Assets 2011: $91,1122011Assets 2012: $78,257Liabilities 2012: $509Net Assets 2012: $77,7482012Assets 2013: $96,766Liabilities 2013: $552Net Assets 2013: $96,2142013Assets 2014: $78,328Liabilities 2014: $835Net Assets 2014: $77,4932014Assets 2015: $292,467Liabilities 2015: $374Net Assets 2015: $292,0932015Assets 2016: $117,373Liabilities 2016: $0Net Assets 2016: $117,3732016Assets 2017: $60,675Liabilities 2017: $50Net Assets 2017: $60,6252017Assets 2018: $92,010Liabilities 2018: $17,315Net Assets 2018: $74,6952018Assets 2019: $98,263Liabilities 2019: $0Net Assets 2019: $98,2632019Assets 2020: $111,182Liabilities 2020: $0Net Assets 2020: $111,1822020Assets 2021: $73,679Liabilities 2021: $0Net Assets 2021: $73,6792021Assets 2022: $102,125Liabilities 2022: $0Net Assets 2022: $102,1252022Assets 2023: $102,540Liabilities 2023: $0Net Assets 2023: $102,5402023Assets 2024: $100,650Liabilities 2024: $0Net Assets 2024: $100,6502024Assets 2025: $142,725Liabilities 2025: $0Net Assets 2025: $142,7252025

Highlighted filing

2016

Assets$117,373
Liabilities$0
Net Assets$117,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $250,3512010Expenses 2011: $90,2952011Expenses 2012: $124,9752012Revenue 2013: $100,864Expenses 2013: $82,398Net Income 2013: $18,4662013Revenue 2014: $141,671Expenses 2014: $160,392Net Income 2014: -$18,7212014Revenue 2015: $325,552Expenses 2015: $110,952Net Income 2015: $214,6002015Revenue 2016: $55,233Expenses 2016: $229,953Net Income 2016: -$174,7202016Revenue 2017: $57,999Expenses 2017: $114,747Net Income 2017: -$56,7482017Revenue 2018: $67,117Expenses 2018: $53,047Net Income 2018: $14,0702018Revenue 2019: $81,369Expenses 2019: $57,801Net Income 2019: $23,5682019Revenue 2020: $57,144Expenses 2020: $44,225Net Income 2020: $12,9192020Revenue 2021: $102,384Expenses 2021: $113,665Net Income 2021: -$11,2812021Revenue 2022: $196,003Expenses 2022: $165,929Net Income 2022: $30,0742022Revenue 2023: $103,793Expenses 2023: $103,378Net Income 2023: $4152023Revenue 2024: $150,305Expenses 2024: $152,195Net Income 2024: -$1,8902024Revenue 2025: $221,689Expenses 2025: $179,614Net Income 2025: $42,0752025

Highlighted filing

2016

Revenue$55,233
Expenses$229,953
Net Income-$174,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$55,233
Mission and Program Overview

Mission

Assisting Rural communities in Eastern Oregon to obtain resources to establish and maintain libraries in their communitities.

Assisting rural communities in eastern oregon to obtain resources to establish and maintain libraries in their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,467$117,373▼ $175,094
Total Assets$292,467$117,373▼ $175,094
Liabilities
Accounts Payable and Accrued Expenses$374--
Total Liabilities$374$0▼ $374
Net Assets / Fund Balance
Unrestricted Net Assets$292,093$117,373▼ $174,720
Total Net Assets Fund Balance$292,093$117,373▼ $174,720
Total Liabilities and Net Assets / Fund Balance$292,467$117,373▼ $175,094
Compensation and Service Providers

Board Members and Trustees

NameTitle
Perry StokesChair
Kathy StreetVice-chair
Buzzy NielsonAt-large Mem
Jeff WavrunekAt-large Mem
Marsha RichmondAt-large Mem
Mary ReserAt-large Mem
Vicki WatersAt-large Mem
Darlyne JohnsonSecretary
Aletha BonebrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,006
Program Service Revenue
$30,947
Investment Income
$280
Other Revenue
$0
All Other Contributions
$8,200
Change in Net Assets
$-174,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,857
Salaries, Compensation, and Employee Benefits$8,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$7,470-$7,470
Fees for Services Accounting-$3,855-$3,855
Travel$3,037--$3,037
Insurance-$1,316-$1,316
Payroll Taxes-$626-$626
Conferences and Meetings-$234-$234
Advertising-$138-$138
Office Expenses-$130-$130
Other Expenses$5,625$129-$129
Total Functional Expenses$215,634$14,319$0$229,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization conducts a review of its 990.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Libraries of Eastern Oregon
EIN
93-1280400
Phone
5413251689
Address
PO BOX 233, BAKER CITY, OR 97814

Signing Officer

Name
Perry Stokes
Title
Chair
Phone
5413251689
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Stokes
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Expenses incurred during the year to help rural communities in eastern oregon obtain funding to establish and maintain libraries in their communities.

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING RURAL COMMUNITIES IN EASTERN OREGON TO OBTAIN RESOURCES TO ESTABLISH AND MAINTAIN LIBRARIES IN THEIR COMMUNITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/TotalAmt0138
IRS990/AllOtherContributionsAmt08200
IRS990/BooksInCareOfDetail/PersonNm0JANA SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum05415191243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 233
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0292467
IRS990/CashNonInterestBearingGrp/EOYAmt0117373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0234
IRS990/ConferencesMeetingsGrp/TotalAmt0234
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt0221857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030947
IRS990/CYRevenuesLessExpensesAmt0-174720
IRS990/CYSalariesCompEmpBnftPaidAmt08096
IRS990/CYTotalExpensesAmt0229953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENSES INCURRED DURING THE YEAR TO HELP RURAL COMMUNITIES IN EASTERN OREGON OBTAIN FUNDING TO ESTABLISH AND MAINTAIN LIBRARIES IN THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03855
IRS990/FeesForServicesAccountingGrp/TotalAmt03855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BUZZY NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RESER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WAVRUNEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PERRY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY STREET
IRS990/Form990PartVIISectionAGrp/PersonNm7ALETHA BONEBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/TotalAmt01316
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012381
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING RURAL COMMUNITIES IN EASTERN OREGON TO OBTAIN RESOURCES TO ESTABLISH AND MAINTAIN LIBRARIES IN THEIR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292093
IRS990/NetAssetsOrFundBalancesEOYAmt0117373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt0206972
IRS990/OtherExpensesGrp/ProgramServicesAmt15625
IRS990/OtherExpensesGrp/TotalAmt0206972
IRS990/OtherExpensesGrp/TotalAmt15625
IRS990/OtherExpensesGrp/TotalAmt2421
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07470
IRS990/OtherSalariesAndWagesGrp/TotalAmt07470
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0626
IRS990/PayrollTaxesGrp/TotalAmt0626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PERRY STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIB2GO
IRS990/ProgramServiceRevenueGrp/Desc1EBSCO
IRS990/ProgramServiceRevenueGrp/Desc2ANCESTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES INCURRED DURING THE YEAR TO HELP RURAL COMMUNITIES IN EASTERN OREGON OBTAIN FUNDING TO ESTABLISH AND MAINTAIN LIBRARIES IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt083414
IRS990/PYProgramServiceRevenueAmt047850
IRS990/PYRevenuesLessExpensesAmt0214600
IRS990/PYSalariesCompEmpBnftPaidAmt027538
IRS990/PYTotalExpensesAmt0110952
IRS990/PYTotalRevenueAmt0325552
IRS990/ReconcilationRevenueExpnssAmt0-174720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426972
IRS990ScheduleA/TotalSupportAmt0426972
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCURRED DURING THE YEAR TO HELP RURAL COMMUNITIES IN EASTERN OREGON OBTAIN FUNDING TO ESTABLISH AND MAINTAIN LIBRARIES IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS A REVIEW OF ITS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292467
IRS990/TotalAssetsEOYAmt0117373
IRS990/TotalAssetsGrp/BOYAmt0292467
IRS990/TotalAssetsGrp/EOYAmt0117373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024006
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0374
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117373
IRS990/TotalOtherProgSrvcExpenseAmt0215634
IRS990/TotalProgramServiceExpensesAmt0215634
IRS990/TotalProgramServiceRevenueAmt030947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117373
IRS990/TravelGrp/ProgramServicesAmt03037
IRS990/TravelGrp/TotalAmt03037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117373
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIBRARIESOFEASTERNOREGON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413251689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARIES OF EASTERN OREGON
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0931280400
ReturnHeader/Filer/PhoneNum05413251689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0BAKER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02017-03-24T13:42:00+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.43$0.00$1.43$2.22$1.80$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.50$1.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.04$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.96$1.66$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.57$0.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.81$0.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.67$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.58$1.15$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.55$2.30$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.26$1.11$2.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.42$1.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.01$0.82$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.46$0.53$2.50