Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$281,342
Up $39,533 (+16%) from 2012
Net Assets
$281,342
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$68,055
Up $22,247 (+49%) from 2012
Expenses
Down$28,531
Down $738 (-2.5%) from 2012
Net Income
Up$39,524
Up $22,985 (+139%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Provide support to library and literary
Filing and Contact Details
Filer
- EIN
- 93-1282178
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 241318 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 279912 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28895 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 39524 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 13622 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 18078 |
| IRS990EZ/GrossReceipts | 0 | 68055 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 18078 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 21082 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 241818 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 241818 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 281342 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 281342 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10726 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LINDA ARNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1430 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE SUPPORT TO LIBRARY AND LITERARY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4183 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | READING PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | BOOK COLLECTION FUNDING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CULTURAL PASSES AND LIBRARY EQUIP |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2815 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 7971 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2836 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 992 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Estacada |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97023 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Linda Arnett |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5036302334 |
| IRS990EZ/TotalAssets/BOY | 0 | 241818 |
| IRS990EZ/TotalAssets/EOY | 0 | 281342 |
| IRS990EZ/TotalExpenses | 0 | 28531 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13622 |
| IRS990EZ/TotalRevenue | 0 | 68055 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 101528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43756 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 101528 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 39086 |
| IRS990ScheduleA/Total170/Total | 0 | 101528 |
| IRS990ScheduleA/TotalSupport | 0 | 145284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity FUNDING FOR LIBRARY Grantee ESTACADA PUBLIC LIBRARY Street 825 WADE STREET City, State, Zip ESTACADA OR 97023 Relationship NONE Amount 5,652 Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA OR 97023 Relationship NONE Amount 7,970 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Category Beginning of Year End of Year Popcorn Machine 0 930 Cleaning Deposit 500 500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 931282178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ESTACADA AREA LITERARY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ESTA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 922 |
| ReturnHeader/Filer/USAddress/City | 0 | ESTACADA |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97023 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-13 |
| ReturnHeader/Officer/Name | 0 | Linda Arnett |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 931224717 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Betty E Veveiros CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 42280 SE Sutter Creek Lane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Estacada |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97023 |
| ReturnHeader/Preparer/Name | 0 | BETTY E VEVEIROS |
| ReturnHeader/Preparer/Phone | 0 | 5036302334 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T16:28:56-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $281,342
- Liabilities
- $0
- Net assets
- $281,342
- Revenue
- $68,055
- Expenses
- $28,531
- Net income
- $39,524