Civic Intelligence

Harney County Library Foundation

990EZ • Fiscal year 2023 • EIN 93-1298975

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,542

Down $12,347 (-12%) from 2022

Net Assets

Down

$90,542

Down $12,347 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$107,931

Down $5,205 (-4.6%) from 2022

Expenses

Up

$120,278

Up $15,315 (+15%) from 2022

Net Income

Down

-$12,347

Down $20,520 (-251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$90,542
Liabilities-
Net Assets$90,542
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$107,931
Expenses$120,278
Net Income-$12,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$108,131
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-$68,000
PROGRAM SUPPORT-WESTERN HISTORY ROOM-$15,676
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-14
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

“ROYALTIES DONATED $137”

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: $68000”

Other Expenses.1005

“Travel $1019”

Other Expenses.1012

“Insurance $956”

Other Expenses.1

“Books & related svcs $33158”

Other Expenses.2

“Contracted labor-temp $16176”

Other Expenses.3

“Summer reading contract $480”

Other Expenses.4

“CORP FEES & TAXES $210”

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/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Laiosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Myndi Hemphill
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IRS990EZ/OtherExpensesTotalAmt051999
IRS990EZ/OtherRevenueTotalAmt0137
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT-WESTERN HISTORY ROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt01327
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120278
IRS990EZ/TotalProgramServiceExpensesAmt083676
IRS990EZ/TotalRevenueAmt0107931
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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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.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES DONATED $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANT | Donee's Name: HARNEY COUNTY | Donee's Address: 450 N BUENA VISTA BURNS OR 97720 | Cash Amount Given: $68000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS & RELATED SVCS $33158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED LABOR-TEMP $16176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER READING CONTRACT $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORP FEES & TAXES $210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Flippence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
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/ReturnTs02024-11-14T14:54:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,542
Liabilities
-
Net assets
$90,542
Revenue
$107,931
Expenses
$120,278
Net income
-$12,347
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