Civic Intelligence

Harney County Library Foundation

990EZ • Fiscal year 2017 • EIN 93-1298975

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
80 West D StreetBurns, OR 97720

(541) 573-2829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,826

Down $3,950 (-6.2%) from 2016

Net Assets

Down

$59,826

Down $3,950 (-6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$89,190

Down $16,289 (-15%) from 2016

Expenses

Down

$93,140

Down $20,441 (-18%) from 2016

Net Income

Up

-$3,950

Up $4,152 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2017

Assets$59,826
Liabilities-
Net Assets$59,826
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$89,190
Expenses$93,140
Net Income-$3,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$89,190
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Harney County Library General Support$91,628-
PROGRAM SUPPORT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SchnitkerSecretary-$0--
Helen HardwickDirector-$0--
Sue HerringshawDirector-$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
2018-05-15
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 | Relationship of Donee: NONE | Cash Amount Given: $88701”

Other Expenses.1005

“Travel $552”

Other Expenses.1012

“Insurance $936”

Other Expenses.1

“BOOKS AND SUPPLIES $1265”

Other Expenses.2

“BLOCK PARTY $980”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0Burns
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Flippence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and support of the Harney County Library and literary programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harney County Library General Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093140
IRS990EZ/TotalProgramServiceExpensesAmt091628
IRS990EZ/TotalRevenueAmt089190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Provides financial support for director and allows for purchases of needed equipment and books.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Provides financial support for director and allows for purchases of needed equipment and books.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936002296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: HARNEY COUNTY | Donee's Address: 450 N BUENA VISTA BURNS OR 97720 | Relationship of Donee: NONE | Cash Amount Given: $88701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS AND SUPPLIES $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLOCK PARTY $980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Flippence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmGrp/PreparerFirmEIN0931073865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02018-05-15T12:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,826
Liabilities
-
Net assets
$59,826
Revenue
$89,190
Expenses
$93,140
Net income
-$3,950
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