Civic Intelligence

Harney County Library Foundation

EIN 93-1298975 • 501(c)3 • Burns, OR

Profile

Promotion and support of the Harney County Library and literary programs. Servicing all Harney County residents and visitors.

80 West D StreetBurns, OR 97720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,358

Up $1,816 (+2.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$92,358

Up $1,816 (+2.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$152,643

Up $44,712 (+41%) from 2023

Expenses

Up

$150,827

Up $30,549 (+25%) from 2023

Net Income

Up

$1,816

Up $14,163 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,866,163Liabilities 2011: $0Net Assets 2011: $1,866,1632011Assets 2012: $1,910,611Liabilities 2012: $0Net Assets 2012: $1,910,6112012Assets 2013: $2,060,407Liabilities 2013: $0Net Assets 2013: $2,060,4072013Assets 2014: $2,085,097Liabilities 2014: $0Net Assets 2014: $2,085,0972014Assets 2015: $2,028,042Liabilities 2015: $0Net Assets 2015: $2,028,0422015Assets 2016: $63,776Net Assets 2016: $63,7762016Assets 2017: $59,826Net Assets 2017: $59,8262017Assets 2018: $55,912Net Assets 2018: $55,9122018Assets 2019: $65,377Net Assets 2019: $65,3772019Assets 2020: $69,903Net Assets 2020: $69,9032020Assets 2021: $94,806Net Assets 2021: $94,8062021Assets 2022: $102,889Net Assets 2022: $102,8892022Assets 2023: $90,542Net Assets 2023: $90,5422023Assets 2024: $92,358Net Assets 2024: $92,3582024

Highlighted filing

2024

Assets$92,358
Liabilities-
Net Assets$92,358
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $28,738Expenses 2011: $105,023Net Income 2011: -$76,2852011Revenue 2012: $81,542Expenses 2012: $74,707Net Income 2012: $6,8352012Revenue 2013: $98,740Expenses 2013: $91,281Net Income 2013: $7,4592013Revenue 2014: $68,433Expenses 2014: $76,834Net Income 2014: -$8,4012014Revenue 2015: $76,476Expenses 2015: $90,723Net Income 2015: -$14,2472015Revenue 2016: $105,479Expenses 2016: $113,581Net Income 2016: -$8,1022016Revenue 2017: $89,190Expenses 2017: $93,140Net Income 2017: -$3,9502017Revenue 2018: $73,772Expenses 2018: $77,686Net Income 2018: -$3,9142018Revenue 2019: $102,323Expenses 2019: $92,858Net Income 2019: $9,4652019Revenue 2020: $98,512Expenses 2020: $93,986Net Income 2020: $4,5262020Revenue 2021: $190,401Expenses 2021: $165,498Net Income 2021: $24,9032021Revenue 2022: $113,136Expenses 2022: $104,963Net Income 2022: $8,1732022Revenue 2023: $107,931Expenses 2023: $120,278Net Income 2023: -$12,3472023Revenue 2024: $152,643Expenses 2024: $150,827Net Income 2024: $1,8162024

Highlighted filing

2024

Revenue$152,643
Expenses$150,827
Net Income$1,816
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,358
Liabilities
-
Net assets
$92,358
Revenue
$152,643
Expenses
$150,827
Net income
$1,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.03$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$153,243
Mission and Program Overview

Mission

Promotion and support of the Harney County Library and literary programs.

Promotion and support of the Harney County Library and literary programs. Servicing all Harney County residents and visitors.

Program Services

DescriptionGrantsExpenses
Harney County Library General Support-$65,000
PROGRAM SUPPORT-WESTERN HISTORY ROOM-$5,236
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SchnitkerSecretary-$0--
Helen HardwickDirector-$0--
Mike LaiosaDirector-$0--
Myndi HemphillDirector-$0--
Fred FlippencePresident-$0--
Filing and Contact Details

Filer

Filer Name
Harney County Library Foundation
EIN
93-1298975
Address
80 WEST D STREET, BURNS, OR 97720

Signing Officer

Name
Fred Flippence
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Cara Wilber
Phone
5415736151
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GRANT | Donee's Name: HARNEY COUNTY | Donee's Address: 450 N BUENA VISTA BURNS OR 97720 | Cash Amount Given: $86817”

Other Expenses.1005

“Travel $1483”

Other Expenses.1012

“Insurance $967”

Other Expenses.1

“MAKERSPACE $44344”

Other Expenses.2

“Contracted labor-temp $9236”

Other Expenses.3

“Books & related svcs $5561”

Other Expenses.4

“SUMMER READING $730”

Other Expenses.5

“CORP FEES & TAXES $159”

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Schnitker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Hardwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Laiosa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Flippence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt062480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and support of the Harney County Library and literary programs. Servicing all Harney County residents and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harney County Library General Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT-WESTERN HISTORY ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0600
IRS990EZ/SpecialEventsNetIncomeLossAmt0-520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150827
IRS990EZ/TotalProgramServiceExpensesAmt070236
IRS990EZ/TotalRevenueAmt0152643
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No officers are serving on the governing body of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Provides financial support for Library director and allows for purchases of needed equipment and books.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Provides financial support for director and needs of library, such as purchases of equipment and books.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: HARNEY COUNTY | Donee's Address: 450 N BUENA VISTA BURNS OR 97720 | Cash Amount Given: $86817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKERSPACE $44344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED LABOR-TEMP $9236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & RELATED SVCS $5561
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORP FEES & TAXES $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Flippence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNEY COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0931298975
ReturnHeader/Filer/USAddress/AddressLine1Txt080 WEST D STREET
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02025-11-17T13:05:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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