Civic Intelligence

Deschutes Public Library Foundation Inc.

990 • Fiscal year 2022 • EIN 94-3178822

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.DPLFOUNDATION.ORG
507 NW Wall StreetBend, OR 97703

(541) 312-1027

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$673,369

Down $52,315 (-7.2%) from 2021

Net Assets

Down

$671,487

Down $53,476 (-7.4%) from 2021

Liabilities

Up

$1,882

Up $1,161 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Down

$125,427

Down $87,713 (-41%) from 2021

Expenses

Up

$178,903

Up $955 (+0.5%) from 2021

Net Income

Down

-$53,476

Down $88,668 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $289,360Liabilities 2011: $40,170Net Assets 2011: $249,1902011Assets 2012: $266,119Net Assets 2012: $266,1192012Assets 2013: $213,275Net Assets 2013: $213,2752013Assets 2014: $324,664Liabilities 2014: $0Net Assets 2014: $324,6642014Assets 2015: $302,224Liabilities 2015: $0Net Assets 2015: $302,2242015Assets 2016: $348,355Liabilities 2016: $0Net Assets 2016: $348,3552016Assets 2017: $430,579Liabilities 2017: $0Net Assets 2017: $430,5792017Assets 2018: $481,449Liabilities 2018: $0Net Assets 2018: $481,4492018Assets 2019: $473,421Liabilities 2019: $0Net Assets 2019: $473,4212019Assets 2020: $689,771Liabilities 2020: $0Net Assets 2020: $689,7712020Assets 2021: $725,684Liabilities 2021: $721Net Assets 2021: $724,9632021Assets 2022: $673,369Liabilities 2022: $1,882Net Assets 2022: $671,4872022Assets 2023: $683,377Liabilities 2023: $2,576Net Assets 2023: $680,8012023Assets 2024: $1,975,511Liabilities 2024: $1,398Net Assets 2024: $1,974,1132024

Highlighted filing

2022

Assets$673,369
Liabilities$1,882
Net Assets$671,487
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $72,914Expenses 2011: $69,078Net Income 2011: $3,8362011Revenue 2012: $82,552Expenses 2012: $60,234Net Income 2012: $22,3182012Revenue 2013: $60,995Expenses 2013: $113,839Net Income 2013: -$52,8442013Revenue 2014: $161,310Expenses 2014: $49,921Net Income 2014: $111,3892014Revenue 2015: $95,502Expenses 2015: $117,942Net Income 2015: -$22,4402015Revenue 2016: $128,282Expenses 2016: $82,151Net Income 2016: $46,1312016Revenue 2017: $187,721Expenses 2017: $105,497Net Income 2017: $82,2242017Revenue 2018: $159,731Expenses 2018: $108,861Net Income 2018: $50,8702018Revenue 2019: $106,747Expenses 2019: $114,775Net Income 2019: -$8,0282019Revenue 2020: $349,804Expenses 2020: $133,454Net Income 2020: $216,3502020Revenue 2021: $213,140Expenses 2021: $177,948Net Income 2021: $35,1922021Revenue 2022: $125,427Expenses 2022: $178,903Net Income 2022: -$53,4762022Revenue 2023: $247,895Expenses 2023: $238,581Net Income 2023: $9,3142023Revenue 2024: $1,509,076Expenses 2024: $215,764Net Income 2024: $1,293,3122024

Highlighted filing

2022

Revenue$125,427
Expenses$178,903
Net Income-$53,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$204,223
Mission and Program Overview

Mission

To enhance library support and services to the communities it serves. Libraries in deschutes county are far below the standard for space and collections. Private funding, contributions and endowments are encouraged to meet residents' demands and needs of library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,229$618,088▼ $20,141
Cash and Non-Interest-Bearing Accounts$87,455$55,281▼ $32,174
Total Assets$725,684$673,369▼ $52,315
Liabilities
Accounts Payable and Accrued Expenses$721$1,882▲ $1,161
Total Liabilities$721$1,882▲ $1,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,867$455,391▼ $53,476
Net Assets With Donor Restrictions$216,096$216,096→ $0
Total Net Assets Fund Balance$724,963$671,487▼ $53,476
Total Liabilities and Net Assets / Fund Balance$725,684$673,369▼ $52,315
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lisa DugganPresident
Ann MalkinDirector
Brent UhrigDirector
Eric WebberDirector
Gretchen SchafferDirector
Kristin KovalikDirector
Michele AndersonDirector
Sarah HaverlyDirector
Sarah MonktonDirector
Paula PyronSecretary
Brian BerglerTreasurer
Georell BracelinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,341
Program Service Revenue
$0
Investment Income
$-17,107
Other Revenue
$-54,807
All Other Contributions
$159,341
Change in Net Assets
$-53,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,073
Total Fundraising Expense$41,891
Grants and Similar Amounts Paid$28,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$16,100$16,100$32,200
Grants to Domestic Orgs$28,830--$28,830
Fees for Services Other$2,525$3,377$15,421$21,323
Occupancy-$4,710$4,710$9,420
Fees for Services Accounting-$7,377-$7,377
Office Expenses$134$4,216-$4,350
Advertising$169$2,737$619$3,525
Fees for Service Investment Mgmnt Fees-$3,502-$3,502
Insurance-$921-$921
Information Technology--$708$708
Other Expenses$59,682$532$38$570
Total Functional Expenses$91,340$45,672$41,891$178,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deschutes Cultural CoalitionBend, ORGovCultural Arts & Educ$28,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,796
Fundraising Gross Income$23,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authorauthor$61,989$23,989$78,796$-54,807
Total Events$61,989$23,989$78,796$-54,807
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“Officers are elected annually by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Bod members receive a copy of the form 990 via email for review prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board members list any conflicts of interest on an annual basis. Conflicts of interest are considered when the board votes on various matters.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public through a request to the dplf development coordinator at 507 nw wall street, bend or 97701.”

Filing and Contact Details

Filer

Filer Name
Deschutes Public Library
EIN
94-3178822
Phone
5413121027
Address
507 NW WALL STREET, BEND, OR 97703

Signing Officer

Name
Lisa Duggan
Title
President
Phone
5413121027
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Duggan
Formed
1988
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance library support and services to the communities it serves. Libraries in deschutes county are far below the standard for space and collections. Private funding, contributions and endowments are encouraged to meet residents' demands and needs of library services.”

Form 990, Page 1, Part I, Line 6

“Volunteers primarily provide ushering services for the author author series and the novel idea author presentation. No benefits are provided to volunteers.”

Form 990, Part IX, Line 11G

“Consulting 2,525 0 0 contract labor 0 3,377 15,421 total 2,525 3,377 15,421”

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IRS990/PYInvestmentIncomeAmt0101505
IRS990/PYOtherExpensesAmt0177948
IRS990/PYOtherRevenueAmt0-14370
IRS990/PYRevenuesLessExpensesAmt035192
IRS990/PYTotalExpensesAmt0177948
IRS990/PYTotalRevenueAmt0213140
IRS990/ReconcilationRevenueExpnssAmt0-53476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-17107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-17107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128062
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.89580
IRS990ScheduleA/PublicSupportTotal509Amt01390825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280436
IRS990ScheduleA/Total509Grp/TotalAmt01390825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTHORAUTHOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078796
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028830
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CULTURAL ARTS & EDUC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESCHUTES CULTURAL COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DESCHUTES CULTURAL COALITION
IRS990ScheduleI/RecipientTable/RecipientEIN0930621491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2094
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE LIBRARY SUPPORT AND SERVICES TO THE COMMUNITIES IT SERVES. LIBRARIES IN DESCHUTES COUNTY ARE FAR BELOW THE STANDARD FOR SPACE AND COLLECTIONS. PRIVATE FUNDING, CONTRIBUTIONS AND ENDOWMENTS ARE ENCOURAGED TO MEET RESIDENTS' DEMANDS AND NEEDS OF LIBRARY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PRIMARILY PROVIDE USHERING SERVICES FOR THE AUTHOR AUTHOR SERIES AND THE NOVEL IDEA AUTHOR PRESENTATION. NO BENEFITS ARE PROVIDED TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA EMAIL FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS LIST ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE CONSIDERED WHEN THE BOARD VOTES ON VARIOUS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A REQUEST TO THE DPLF DEVELOPMENT COORDINATOR AT 507 NW WALL STREET, BEND OR 97701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 2,525 0 0 CONTRACT LABOR 0 3,377 15,421 TOTAL 2,525 3,377 15,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725684
IRS990/TotalAssetsEOYAmt0673369
IRS990/TotalAssetsGrp/BOYAmt0725684
IRS990/TotalAssetsGrp/EOYAmt0673369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721
IRS990/TotalLiabilitiesEOYAmt01882
IRS990/TotalLiabilitiesGrp/BOYAmt0721
IRS990/TotalLiabilitiesGrp/EOYAmt01882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671487
IRS990/TotalProgramServiceExpensesAmt091340
IRS990/TotalRevenueGrp/ExclusionAmt0-17107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125427
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01033 NW FAREWELL DR
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,369
Liabilities
$1,882
Net assets
$671,487
Revenue
$125,427
Expenses
$178,903
Net income
-$53,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$1.51$0.22$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.25$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.21$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.35$0.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.16$0.05$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.06$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.07$0.07$0.00