Civic Intelligence

Estacada Area Literary Foundation

EIN 93-1282178 • 501(c)3 • Estacada, OR

Profile

Provide support to library and literary

PO Box 922Estacada, OR 97023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,907

Up $12,664 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$101,907

Up $12,664 (+14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$25,883

Up $5,182 (+25%) from 2023

Expenses

Up

$19,563

Up $1,074 (+5.8%) from 2023

Net Income

Up

$6,320

Up $4,108 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $225,490Liabilities 2011: $02011Assets 2012: $241,809Liabilities 2012: $02012Assets 2013: $281,342Liabilities 2013: $0Net Assets 2013: $281,3422013Assets 2014: $264,781Liabilities 2014: $0Net Assets 2014: $264,7812014Assets 2015: $287,927Liabilities 2015: $0Net Assets 2015: $287,9272015Assets 2016: $301,711Liabilities 2016: $0Net Assets 2016: $301,7112016Assets 2017: $308,389Liabilities 2017: $0Net Assets 2017: $308,3892017Assets 2018: $330,517Liabilities 2018: $0Net Assets 2018: $330,5172018Assets 2019: $80,232Liabilities 2019: $0Net Assets 2019: $80,2322019Assets 2022: $87,505Liabilities 2022: $0Net Assets 2022: $87,5052022Assets 2023: $89,243Liabilities 2023: $0Net Assets 2023: $89,2432023Assets 2024: $101,907Liabilities 2024: $0Net Assets 2024: $101,9072024

Highlighted filing

2024

Assets$101,907
Liabilities$0
Net Assets$101,907
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $44,246Expenses 2011: $23,284Net Income 2011: $20,9622011Revenue 2012: $45,808Expenses 2012: $29,269Net Income 2012: $16,5392012Revenue 2013: $68,055Expenses 2013: $28,531Net Income 2013: $39,5242013Revenue 2014: $33,783Expenses 2014: $50,344Net Income 2014: -$16,5612014Revenue 2015: $86,158Expenses 2015: $37,079Net Income 2015: $49,0792015Revenue 2016: $49,233Expenses 2016: $30,485Net Income 2016: $18,7482016Revenue 2017: $40,087Expenses 2017: $33,409Net Income 2017: $6,6782017Revenue 2018: $52,338Expenses 2018: $33,550Net Income 2018: $18,7882018Revenue 2019: $23,901Expenses 2019: $274,186Net Income 2019: -$250,2852019Revenue 2022: $26,364Expenses 2022: $14,601Net Income 2022: $11,7632022Revenue 2023: $20,701Expenses 2023: $18,489Net Income 2023: $2,2122023Revenue 2024: $25,883Expenses 2024: $19,563Net Income 2024: $6,3202024

Highlighted filing

2024

Revenue$25,883
Expenses$19,563
Net Income$6,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,907
Liabilities
$0
Net assets
$101,907
Revenue
$25,883
Expenses
$19,563
Net income
$6,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$2.74$2.50
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.52$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.49$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.86$0.37$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.34$0.50$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.68$0.29$0.40
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.46$0.29$0.17
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.44$0.23$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$25,883
Mission and Program Overview

Mission

Provide support to library and literary

Program Services

DescriptionGrantsExpenses
Local Literary funding--
BOOK COLLECTION FUNDING--
CULTURAL PASSES AND LIBRARY EQUIP--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ARNETTPresidentPT$0--
Margie ArnettSecretary-$0--
Mary Gail SullivanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Estacada Area Literary Foundation
EIN
93-1282178
Address
PO BOX 922, ESTACADA, OR 97023

Signing Officer

Name
Linda Arnett
Title
President
Phone
5036302334
Signed
2024-09-25
Discuss with paid preparer
No

Preparer

Firm
Betty E Veveiros CPA
Address
42280 SE Sutter Creek Lane, Estacada, OR 97023
Preparer
Betty E Veveiros
Phone
5036302334
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FUNDING FOR LIBRARY Grantee ESTACADA PUBLIC LIBRARY Street 825 WADE STREET City, State, Zip ESTACADA, OR 97023Relationship NONE Activity High School Scholarships Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 4,500”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Gain on Investments 6,344”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPopcorn Machine 930 930Cleaning Deposit 500 500”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ARNETT 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum05036302334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTACADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101907
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018144
IRS990EZ/GrossReceiptsAmt025883
IRS990EZ/GrossSalesOfInventoryAmt018144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02739
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101907
IRS990EZ/OccupancyRentUtltsAndMaintAmt012121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margie Arnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Gail Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01430
IRS990EZ/OtherChangesInNetAssetsAmt06344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO LIBRARY AND LITERARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local Literary funding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK COLLECTION FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL PASSES AND LIBRARY EQUIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035226
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09570
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt052247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FUNDING FOR LIBRARY Grantee ESTACADA PUBLIC LIBRARY Street 825 WADE STREET City, State, Zip ESTACADA, OR 97023Relationship NONE Activity High School Scholarships Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized Gain on Investments 6,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPopcorn Machine 930 930Cleaning Deposit 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Arnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05036302334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTACADA AREA LITERARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0931282178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0ESTACADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931224717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty E Veveiros CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042280 SE Sutter Creek Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036302334
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY E VEVEIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-25T16:37:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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