Civic Intelligence

Harney County Library Foundation

990EZ • Fiscal year 2019 • EIN 93-1298975

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,377

Up $9,465 (+17%) from 2018

Net Assets

Up

$65,377

Up $9,465 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$102,323

Up $28,551 (+39%) from 2018

Expenses

Up

$92,858

Up $15,172 (+20%) from 2018

Net Income

Up

$9,465

Up $13,379 (+342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$65,377
Liabilities-
Net Assets$65,377
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$102,323
Expenses$92,858
Net Income$9,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$102,323
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Harney County Library General Support$6,501$85,000
PROGRAM SUPPORT--
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-26
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

Other Revenue.1

“REFUNDS $200”

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: $85000”

Other Expenses.1005

“Travel $939”

Other Expenses.1012

“Insurance $936”

Other Expenses.1

“Supplies and materials $2100”

Other Expenses.2

“Contract labor $1914”

Other Expenses.3

“BLOCK PARTY $1050”

Raw XML Appendix164 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/TitleTxt0Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06939
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Harney County Library General Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092858
IRS990EZ/TotalProgramServiceExpensesAmt06501
IRS990EZ/TotalRevenueAmt0102323
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.
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Harney County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $85000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLOCK PARTY $1050
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Flippence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/ReturnTs02020-05-26T16:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,377
Liabilities
-
Net assets
$65,377
Revenue
$102,323
Expenses
$92,858
Net income
$9,465
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