Civic Intelligence

The Dalles-Wasco County Library Foundation

EIN 94-3163912 • 501(c)3 • The Dalles, OR

Pub. 78 Eligible990-N Coverage

Profile

To support the dalles-wasco county library

722 Court StThe Dalles, OR 97058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$155,137

Down $100,397 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$155,137

Down $100,397 (-39%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$168,950

Down $94,734 (-36%) from 2016

Expenses

Down

$79,311

Down $819,966 (-91%) from 2016

Net Income

Up

$89,639

Up $725,232 (+114%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $103,435Net Assets 2014: $103,4352014Assets 2015: $891,127Liabilities 2015: $0Net Assets 2015: $891,1272015Assets 2016: $255,534Liabilities 2016: $0Net Assets 2016: $255,5342016Assets 2018: $155,137Liabilities 2018: $0Net Assets 2018: $155,1372018

Highlighted filing

2018

Assets$155,137
Liabilities$0
Net Assets$155,137
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $63,792Expenses 2014: $54,452Net Income 2014: $9,3402014Revenue 2015: $801,145Expenses 2015: $13,453Net Income 2015: $787,6922015Revenue 2016: $263,684Expenses 2016: $899,277Net Income 2016: -$635,5932016Revenue 2018: $168,950Expenses 2018: $79,311Net Income 2018: $89,6392018

Highlighted filing

2018

Revenue$168,950
Expenses$79,311
Net Income$89,639
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,137
Liabilities
$0
Net assets
$155,137
Revenue
$168,950
Expenses
$79,311
Net income
$89,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.69$0.79$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.64$8.99$6.36
2015Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$8.01$0.13$7.88
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.64$0.54$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$168,950
Mission and Program Overview

Mission

To support the dalles-wasco county library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,831$149,470▲ $90,639
Land, Buildings, and Equipment, Net$6,667$5,667▼ $1,000
Total Assets$65,498$155,137▲ $89,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,498$155,137▲ $89,639
Total Net Assets Fund Balance$65,498$155,137▲ $89,639
Total Liabilities and Net Assets / Fund Balance$65,498$155,137▲ $89,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,667$4,333$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leon DorichPresident
Bea DickDirector
Jeff WavrunekDirector
Diane BungumSecretary
Corliss MarchTreasurer
Kenneth FarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,111
Program Service Revenue
$839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,111
Change in Net Assets
$89,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,000--$1,000
Travel$433--$433
Other Expenses$20$50-$20
Total Functional Expenses$79,261$50$0$79,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Returns are reviewed by the managing director.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dalles-wasco County Library
EIN
94-3163912
Phone
5412981100
Address
722 COURT ST, THE DALLES, OR 97058

Signing Officer

Name
Leon Dorich
Title
President
Phone
5412981100
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Dorich
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raised funds for the constuction of a new library facility”

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LoanOutstandingInd0false
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ReturnHeader/ReturnTs02019-04-24T17:04:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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