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
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$287,927
Up $23,146 (+8.7%) from 2014
Net Assets
Up$287,927
Up $23,146 (+8.7%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$86,158
Up $52,375 (+155%) from 2014
Expenses
Down$37,079
Down $13,265 (-26%) from 2014
Net Income
Up$49,079
Up $65,640 (+396%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $86,158
Mission and Program Overview
Mission
Provide support to library and literary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CULTURAL PASSES AND LIBRARY EQUIP | - | $15,737 |
| READING PROGRAMS | - | $7,804 |
| BOOK COLLECTION FUNDING | - | $750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA ARNETT | President | PT | $0 | - | - |
| Margie Arnett | Secretary | - | $0 | - | - |
| Adonica Green | Director | - | $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
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
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 Amount 14,327Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 7,804”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior Period Correction 8,722Unrealized Loss on Investment (34,655)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPopcorn Machine 930 930Cleaning Deposit 500 500”
Raw XML Appendix156 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 | LINDA ARNETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036302334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTACADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 263351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 286497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16211 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3623 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 287927 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 30693 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22131 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86158 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16107 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23147 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 287927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 287927 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Margie Arnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Adonica Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| 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/OtherChangesInNetAssetsAmt | 0 | -25933 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT TO LIBRARY AND LITERARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | READING PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOOK COLLECTION FUNDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CULTURAL PASSES AND LIBRARY EQUIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30693 |
| 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 | 37079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24291 |
| IRS990EZ/TotalRevenueAmt | 0 | 86158 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130440 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61531 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity FUNDING FOR LIBRARY Grantee ESTACADA PUBLIC LIBRARY Street 825 WADE STREET City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 14,327Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 7,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPrior Period Correction 8,722Unrealized Loss on Investment (34,655) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Arnett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTACADA AREA LITERARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTA |
| ReturnHeader/Filer/EIN | 0 | 931282178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 922 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTACADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931224717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Betty E Veveiros CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42280 SE Sutter Creek Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Estacada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036302334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY E VEVEIROS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:35:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,927
- Liabilities
- $0
- Net assets
- $287,927
- Revenue
- $86,158
- Expenses
- $37,079
- Net income
- $49,079