Civic Intelligence

Harney County Library Foundation

990EZ • Fiscal year 2020 • EIN 93-1298975

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
80 West D StreetBurns, OR 97720

(541) 589-1217

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,903

Up $4,526 (+6.9%) from 2019

Net Assets

Up

$69,903

Up $4,526 (+6.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$98,512

Down $3,811 (-3.7%) from 2019

Expenses

Up

$93,986

Up $1,128 (+1.2%) from 2019

Net Income

Down

$4,526

Down $4,939 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$69,903
Liabilities-
Net Assets$69,903
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$98,512
Expenses$93,986
Net Income$4,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$98,512
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$80,967$76,202
PROGRAM SUPPORT-DIGITIZATION ORAL HISTORY$6,280$6,260
HARNEY CO LIBRARY LANDSCAP PROJECT$150$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SchnitkerSecretary-$0--
Helen HardwickDirector-$0--
Brenda EngebretsonDirector-$0--
Mike LaiosaDirector-$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
2021-04-15
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

Other Revenue.1

“REFUNDS $50”

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: $75000”

Other Expenses.1003

“Information Technology $6280”

Other Expenses.1005

“Travel $153”

Other Expenses.1012

“Insurance $986”

Other Expenses.1

“BOOKS $4738”

Other Expenses.2

“SUPPLIES $1648”

Other Expenses.3

“LANDSCAPE PROJECT $150”

Raw XML Appendix175 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/OtherRevenueTotalAmt050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT-DIGITIZATION ORAL HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HARNEY CO LIBRARY LANDSCAP PROJECT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Provides financial support for director and allows for purchases of needed equipment and books.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANT | Donee's Name: HARNEY COUNTY | Donee's Address: 450 N BUENA VISTA BURNS OR 97720 | Cash Amount Given: $75000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $4738
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Flippence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0931298975
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ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara Wilber
ReturnHeader/ReturnTs02021-04-15T12:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flippence
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,903
Liabilities
-
Net assets
$69,903
Revenue
$98,512
Expenses
$93,986
Net income
$4,526
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