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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$264,781
Down $16,561 (-5.9%) from 2013
Net Assets
Down$264,781
Down $16,561 (-5.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$33,783
Down $34,272 (-50%) from 2013
Expenses
Up$50,344
Up $21,813 (+76%) from 2013
Net Income
Down-$16,561
Down $56,085 (-142%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 9, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $56,040
Mission and Program Overview
Mission
Provide support to library and literary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| READING PROGRAMS | - | - |
| BOOK COLLECTION FUNDING | - | - |
| CULTURAL PASSES AND LIBRARY EQUIP | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA ARNETT | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-1282178
Signing Officer
- Name
- Linda Arnett
- Title
- President
- Signed
- 2014-11-09
- Discuss with paid preparer
- Yes
Preparer
- 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 Amount 21,054Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 14,080”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPopcorn Machine 930 930Cleaning Deposit 500 500”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Betty Veveiros |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036302334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 42280 SE Sutter Creek Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Estacada |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 279912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 263351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1295 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 22257 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1759 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281342 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264781 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6072 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35134 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56040 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9799 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281342 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264781 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1430 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1430 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT TO LIBRARY AND LITERARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3003 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | READING PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOOK COLLECTION FUNDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CULTURAL PASSES AND LIBRARY EQUIP |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 28329 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50344 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 33783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79966 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity FUNDING FOR LIBRARY Grantee ESTACADA PUBLIC LIBRARY Street 825 WADE STREET City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 21,054Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 14,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPopcorn Machine 930 930Cleaning Deposit 500 500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Arnett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ESTACADA AREA LITERARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTA |
| ReturnHeader/Filer/EIN | 0 | 931282178 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 931224717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Betty E Veveiros CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 42280 SE Sutter Creek Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Estacada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036302334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY E VEVEIROS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T11:57:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,781
- Liabilities
- $0
- Net assets
- $264,781
- Revenue
- $33,783
- Expenses
- $50,344
- Net income
- -$16,561