Civic Intelligence

O'Brien Memorial Library

990 • Fiscal year 2021 • EIN 94-3060866

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.OBRIENLIBRARY.ORG
PO Box 291Blue River, OR 97413

(458) 459-0027

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

$861,466

No earlier filing loaded for comparison.

Net Assets

$266,719

No earlier filing loaded for comparison.

Liabilities

$594,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

$280,100

No earlier filing loaded for comparison.

Expenses

$16,838

No earlier filing loaded for comparison.

Net Income

$263,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $861,466Liabilities 2021: $594,747Net Assets 2021: $266,7192021Assets 2022: $2,223,085Liabilities 2022: $0Net Assets 2022: $2,223,0852022Assets 2023: $2,234,867Liabilities 2023: $0Net Assets 2023: $2,234,8672023Assets 2024: $2,545,016Liabilities 2024: $0Net Assets 2024: $2,545,0162024Assets 2025: $2,797,995Liabilities 2025: $0Net Assets 2025: $2,797,9952025

Highlighted filing

2021

Assets$861,466
Liabilities$594,747
Net Assets$266,719
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $280,100Expenses 2021: $16,838Net Income 2021: $263,2622021Revenue 2022: $2,163,421Expenses 2022: $207,055Net Income 2022: $1,956,3662022Revenue 2023: $47,490Expenses 2023: $85,708Net Income 2023: -$38,2182023Revenue 2024: $344,335Expenses 2024: $34,186Net Income 2024: $310,1492024Revenue 2025: $342,886Expenses 2025: $89,907Net Income 2025: $252,9792025

Highlighted filing

2021

Revenue$280,100
Expenses$16,838
Net Income$263,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$280,100
Mission and Program Overview

Mission

The mission of the o'brien memorial library is to provide a welcoming space to the residents and visitors of blue river and the mckenzie river valley, including accessibility to books, inspiring the love of reading and promoting lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$567,767-
Land, Buildings, and Equipment, Net$264$280,084▲ $279,820
Rtn Earn Endowment Incm Other Fnds$3,457$266,719▲ $263,262
Cash and Non-Interest-Bearing Accounts$3,193$13,615▲ $10,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,457$861,466▲ $858,009
Liabilities
Other Liabilities$0$594,747▲ $594,747
Total Liabilities$0$594,747▲ $594,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,457$266,719▲ $263,262
Total Liabilities and Net Assets / Fund Balance$3,457$861,466▲ $858,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$178,299-$178,299
Other Land Buildings$93,060-$93,060
Equipment$8,725-$8,725
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Priscilla OxleyPresident
Beverly BraunVice President
Kathi JawarskiBoard Member
Mary ShermanBoard Member
Sherry WiddoesBoard Member
Connie RichardsonSecretary
Aiden WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,022
Program Service Revenue
$93,060
Investment Income
$18
Other Revenue
$0
All Other Contributions
$187,022
Change in Net Assets
$263,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$93,060AVG $20.68 PER ITEM
Total Noncash Contributions$93,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,921
Professional Fundraising Fees$4,917
Total Fundraising Expense$4,917
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$4,917$4,917
Occupancy$4,406--$4,406
Office Expenses$3,026--$3,026
Insurance$999--$999
Advertising$195--$195
Other Expenses$31--$31
Total Functional Expenses$11,921$0$4,917$16,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds to Replace Buildings, Equipment & Books Destroyed by Fire$594,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by board members prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available to the public upon request. Conflict of interest policy was adopted in the fall of 2021.”

Filing and Contact Details

Filer

Filer Name
O'BRIEN MEMORIAL LIBRARY
EIN
94-3060866
Phone
4584590027
Address
PO BOX 291, BLUE RIVER, OR 97413

Signing Officer

Name
Priscilla Oxley
Title
President
Phone
5412285385
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Oxley
Formed
1928
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts CPA
Phone
5414857254
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In september 2020, the holiday farm fire destroyed the library's location in blue river. Since that time, the library has set up a temporary location at the upper mckenzie community center in rainbow oregon while funds are raised to construct a new permanent library. Special note regarding records and tax return preparation: the o'brien memorial library builiding was completely destroyed by the holiday farm wildfile in september of 2020 which resulted in the loss of a subtantial poriton of the organization's records. This tax return has been prepared from information for the portion of the year subsequent to the fire and from what information that could be reconstructed pertaining to the portion of the year prior to the fire.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2020, THE HOLIDAY FARM FIRE DESTROYED THE LIBRARY'S LOCATION IN BLUE RIVER. SINCE THAT TIME, THE LIBRARY HAS SET UP A TEMPORARY LOCATION AT THE UPPER MCKENZIE COMMUNITY CENTER IN RAINBOW OREGON WHILE FUNDS ARE RAISED TO CONSTRUCT A NEW PERMANENT LIBRARY. SPECIAL NOTE REGARDING RECORDS AND TAX RETURN PREPARATION: THE O'BRIEN MEMORIAL LIBRARY BUILIDING WAS COMPLETELY DESTROYED BY THE HOLIDAY FARM WILDFILE IN SEPTEMBER OF 2020 WHICH RESULTED IN THE LOSS OF A SUBTANTIAL PORITON OF THE ORGANIZATION'S RECORDS. THIS TAX RETURN HAS BEEN PREPARED FROM INFORMATION FOR THE PORTION OF THE YEAR SUBSEQUENT TO THE FIRE AND FROM WHAT INFORMATION THAT COULD BE RECONSTRUCTED PERTAINING TO THE PORTION OF THE YEAR PRIOR TO THE FIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY WAS ADOPTED IN THE FALL OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03457
IRS990/TotalAssetsEOYAmt0861466
IRS990/TotalAssetsGrp/BOYAmt03457
IRS990/TotalAssetsGrp/EOYAmt0861466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011921
IRS990/TotalFunctionalExpensesGrp/TotalAmt016838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0594747
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0594747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011921
IRS990/TotalProgramServiceRevenueAmt093060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 291
IRS990/USAddress/CityNm0BLUE RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.OBRIENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA OXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412285385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'BRIEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0OBRI
ReturnHeader/Filer/EIN0943060866
ReturnHeader/Filer/PhoneNum04584590027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0BLUE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200361525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUCK EVARTS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 COUNTRY CLUB ROAD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414857254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA M EVARTS CPA
ReturnHeader/ReturnTs02022-05-16T11:49:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OXLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,466
Liabilities
$594,747
Net assets
$266,719
Revenue
$280,100
Expenses
$16,838
Net income
$263,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.34$0.09$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.34$0.03$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.16$0.21$1.96
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.27$0.28$0.02$0.26
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