Liabilities / Assets
57th 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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$330,517
Up $22,128 (+7.2%) from 2017
Net Assets
Up$330,517
Up $22,128 (+7.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$52,338
Up $12,251 (+31%) from 2017
Expenses
Up$33,550
Up $141 (+0.4%) from 2017
Net Income
Up$18,788
Up $12,110 (+181%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $52,338
Mission and Program Overview
Mission
Provide support to library and literary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Local Literary funding | $10,721 | - |
| CULTURAL PASSES AND LIBRARY EQUIP | $5,648 | - |
| BOOK COLLECTION FUNDING | - | - |
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
- 2018-11-06
- 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 5,648Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 10,721”
Description of other expenses Part I line 16
“Description AmountInsurance 1,666Office 116Taxes 131Bank 202Volunteer Gifts 225Accounting 150”
Other changes in net assets or fund balances Part I line 20
“Description AmountUnrealized Loss on Investment 3,340Prior period correction to ending cash.”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPopcorn Machine 930 930Cleaning Deposit 500 500”
Raw XML Appendix157 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 3 Officer |
| 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 | 306959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 329087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14921 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 330517 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16369 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52338 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16738 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20679 |
| 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 | 308389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 330517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 308389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 330517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11199 |
| 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 | 3340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT TO LIBRARY AND LITERARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local Literary funding |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOOK COLLECTION FUNDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CULTURAL PASSES AND LIBRARY EQUIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5648 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| 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 | 33550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 52338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144835 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.03740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7751 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity FUNDING FOR LIBRARY Grantee ESTACADA PUBLIC LIBRARY Street 825 WADE STREET City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 5,648Activity FUNDING FOR LIBRARY COLLECTIONS Grantee ESTACADA SCHOOL DISTRICT Street 255 NE 6TH AVE City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 10,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 1,666Office 116Taxes 131Bank 202Volunteer Gifts 225Accounting 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUnrealized Loss on Investment 3,340Prior period correction to ending cash. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Arnett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FFDB227F4D9C1047EEC8720372CFF8C4EF977E43 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFDB227F4D9C1047EEC8720372CFF8C4EF977E43 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9341842018318evur5ff |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.19.47.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:36:25 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY E VEVEIROS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:32:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $330,517
- Liabilities
- $0
- Net assets
- $330,517
- Revenue
- $52,338
- Expenses
- $33,550
- Net income
- $18,788