Civic Intelligence

Tehama County Friends of the Library

990EZ • Fiscal year 2020 • EIN 94-2853619

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization Profile
545 Diamond AveRed Bluff, CA 96080-3328

(530) 528-8512

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-30%

Higher net margin than 17% 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

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$361,534

Down $12,265 (-3.3%) from 2019

Net Assets

Down

$361,534

Down $12,265 (-3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$39,848

Up $1,742 (+4.6%) from 2019

Expenses

Up

$51,915

Up $4,988 (+11%) from 2019

Net Income

Down

-$12,067

Down $3,246 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $459,882Liabilities 2011: $0Net Assets 2011: $459,8822011Assets 2012: $559,874Liabilities 2012: $0Net Assets 2012: $559,8742012Assets 2013: $582,219Liabilities 2013: $0Net Assets 2013: $582,2192013Assets 2014: $571,009Liabilities 2014: $0Net Assets 2014: $571,0092014Assets 2015: $554,024Liabilities 2015: $0Net Assets 2015: $554,0242015Assets 2016: $420,599Liabilities 2016: $0Net Assets 2016: $420,5992016Assets 2017: $404,696Liabilities 2017: $0Net Assets 2017: $404,6962017Assets 2018: $382,620Liabilities 2018: $0Net Assets 2018: $382,6202018Assets 2019: $373,799Liabilities 2019: $0Net Assets 2019: $373,7992019Assets 2020: $361,534Liabilities 2020: $0Net Assets 2020: $361,5342020Assets 2021: $365,154Liabilities 2021: $0Net Assets 2021: $365,1542021Assets 2022: $467,380Liabilities 2022: $0Net Assets 2022: $467,3802022Assets 2023: $269,365Liabilities 2023: $0Net Assets 2023: $269,3652023Assets 2024: $302,951Liabilities 2024: $0Net Assets 2024: $302,9512024

Highlighted filing

2020

Assets$361,534
Liabilities$0
Net Assets$361,534
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $33,713Expenses 2011: $14,519Net Income 2011: $19,1942011Revenue 2012: $138,375Expenses 2012: $38,383Net Income 2012: $99,9922012Revenue 2013: $62,978Expenses 2013: $30,175Net Income 2013: $32,8032013Revenue 2014: $63,101Expenses 2014: $74,311Net Income 2014: -$11,2102014Revenue 2015: $29,912Expenses 2015: $46,897Net Income 2015: -$16,9852015Revenue 2016: $42,984Expenses 2016: $176,409Net Income 2016: -$133,4252016Revenue 2017: $71,133Expenses 2017: $106,471Net Income 2017: -$35,3382017Revenue 2018: $51,988Expenses 2018: $74,064Net Income 2018: -$22,0762018Revenue 2019: $38,106Expenses 2019: $46,927Net Income 2019: -$8,8212019Revenue 2020: $39,848Expenses 2020: $51,915Net Income 2020: -$12,0672020Revenue 2021: $39,262Expenses 2021: $35,642Net Income 2021: $3,6202021Revenue 2022: $70,688Expenses 2022: $37,667Net Income 2022: $33,0212022Revenue 2023: $60,771Expenses 2023: $26,103Net Income 2023: $34,6682023Revenue 2024: $32,180Expenses 2024: $24,036Net Income 2024: $8,1442024

Highlighted filing

2020

Revenue$39,848
Expenses$51,915
Net Income-$12,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$46,713
Mission and Program Overview

Mission

Support local public libraries

Support Public Library

Program Services

DescriptionGrantsExpenses
Assisted with expenses and materials needed for local public library--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT McDONOUGHTreasurerPT$0--
GAIL LOCKESecretary-$0--
TRUDI ISENSEEPresident-$0--
MORAE ARTHURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Library
EIN
94-2853619
Address
545 DIAMOND AVE, RED BLUFF, CA 96080-3328

Signing Officer

Name
EVERETT McDONOUGH
Title
Treasurer
Phone
5302001899
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Gregg R Frey CPA
Address
P O Box 249225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

General explanation attachment

“Governing documents, etc., available to the public (Part VI, line 19): Available upon request”

Description of other expenses Part I line 16

“Description AmountLibrary materials 42,931Fees,Insurance,Taxes 980Childrens Programs 6,371Investment Services 1,633”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 85,260 78,395”

Raw XML Appendix153 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/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078395
IRS990EZ/OtherExpensesTotalAmt051915
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt021214
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt051915
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IRS990EZ/TotalRevenueAmt039848
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64970
IRS990ScheduleA/PublicSupportPY170Pct00.63230
IRS990ScheduleA/PublicSupportTotal170Amt0101568
IRS990ScheduleA/SubstantialContributorsTotAmt022801
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IRS990ScheduleA/TotalSupportAmt0156336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLibrary materials 42,931Fees,Insurance,Taxes 980Childrens Programs 6,371Investment Services 1,633
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ReturnHeader/ReturnTypeCd0990EZ
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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
$361,534
Liabilities
$0
Net assets
$361,534
Revenue
$39,848
Expenses
$51,915
Net income
-$12,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.32$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.61$0.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.71$0.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.39$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.40$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.52$0.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.71$1.06$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.43$1.76$1.33
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.30$0.47$0.17
2014Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$0.63$0.74$0.11
2013Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.63$0.30$0.33
2012Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$1.38$0.38$1.00
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.34$0.15$0.19