Estacada Area Literary Foundation

990EZ • Fiscal year 2016 • EIN 93-1282178

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile

PO Box 922Estacada, OR 97023

(503) 630-2334

Siviq Scores

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

0.00x

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

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

0.00x

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

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

38%

Higher net margin than 88% of similar nonprofits.

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

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

4.8%

Faster asset growth than 56% of similar nonprofits.

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

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$301,711

Up $13,784 (+4.8%) from 2015

Net Assets

$301,711

Up $13,784 (+4.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin88th percentile

Revenue

Down

$49,233

Down $36,925 (-43%) from 2015

Expenses

Down

$30,485

Down $6,594 (-18%) from 2015

Net Income

Down

$18,748

Down $30,331 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2016

Assets$301,711

Liabilities$0

Net Assets$301,711

Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2016

Revenue$49,233

Expenses$30,485

Net Income$18,748

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 15, 2016
Return Version: 2015v3.0
Gross Receipts: $49,233

Mission and Program Overview

Mission

Provide support to library and literary

Program Services

Description	Grants	Expenses
READING PROGRAMS	$14,123	-
BOOK COLLECTION FUNDING	-	-
CULTURAL PASSES AND LIBRARY EQUIP	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

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: 2016-11-15
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 Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 14,122”

Description of other expenses Part I line 16

“Description AmountInsurance 1,666Office 479”

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

“Description AmountUnrealized Loss on Investment (4,964)”

Description of other assets Part II line 24

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
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IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT TO LIBRARY AND LITERARY
IRS990EZ/PrintingPublicationsPostageAmt	0	92
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	49233
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	78019
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IRS990ScheduleA/PublicSupportPY170Pct	0	0.30000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity FUNDING FOR LIBRARY Grantee ESTACADA PUBLIC LIBRARY Street 825 WADE STREET City, State, Zip ESTACADA, OR 97023Relationship NONE Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 14,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountInsurance 1,666Office 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountUnrealized Loss on Investment (4,964)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearPopcorn Machine 930 930Cleaning Deposit 500 500
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/ReturnTs	0	2017-02-06T10:29:15-08:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $301,711
Liabilities: $0
Net assets: $301,711
Revenue: $49,233
Expenses: $30,485
Net income: $18,748

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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