Civic Intelligence

Sumner Public Library Foundation

EIN 42-1518010 • 501(c)3 • Sumner, IA

Profile

Community support for public library

206 North Railroad StreetSumner, IA 50674

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,399

Up $7,352 (+4.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$172,399

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$14,385

Up $8,533 (+146%) from 2024

Expenses

Up

$7,033

Up $4,045 (+135%) from 2024

Net Income

Up

$7,352

Up $4,488 (+157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,046Liabilities 2010: $02010Assets 2011: $76,787Liabilities 2011: $02011Assets 2012: $77,628Liabilities 2012: $02012Assets 2013: $78,938Liabilities 2013: $02013Assets 2014: $80,839Liabilities 2014: $02014Assets 2015: $83,835Liabilities 2015: $02015Assets 2016: $75,744Liabilities 2016: $02016Assets 2017: $78,650Liabilities 2017: $02017Assets 2018: $76,257Liabilities 2018: $02018Assets 2019: $83,968Liabilities 2019: $02019Assets 2020: $88,364Liabilities 2020: $02020Assets 2021: $159,232Liabilities 2021: $02021Assets 2022: $168,127Net Assets 2022: $168,1272022Assets 2023: $162,183Net Assets 2023: $162,1832023Assets 2024: $165,047Liabilities 2024: $02024Assets 2025: $172,399Net Assets 2025: $172,3992025

Highlighted filing

2025

Assets$172,399
Liabilities-
Net Assets$172,399
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2010: $1,790Expenses 2010: $50Net Income 2010: $1,7402010Revenue 2011: $1,132Expenses 2011: $869Net Income 2011: $2632011Revenue 2012: $841Expenses 2012: $0Net Income 2012: $8412012Revenue 2013: $1,310Expenses 2013: $0Net Income 2013: $1,3102013Revenue 2014: $1,945Expenses 2014: $44Net Income 2014: $1,9012014Revenue 2015: $5,688Expenses 2015: $2,692Net Income 2015: $2,9962015Revenue 2016: $3,100Expenses 2016: $0Net Income 2016: $3,1002016Revenue 2017: $3,264Expenses 2017: $358Net Income 2017: $2,9062017Revenue 2018: $5,632Expenses 2018: $8,025Net Income 2018: -$2,3932018Revenue 2019: $12,494Expenses 2019: $4,783Net Income 2019: $7,7112019Revenue 2020: $7,034Expenses 2020: $2,638Net Income 2020: $4,3962020Revenue 2021: $75,143Expenses 2021: $4,275Net Income 2021: $70,8682021Revenue 2022: $9,539Expenses 2022: $11,834Net Income 2022: -$2,2952022Revenue 2023: $5,127Expenses 2023: $11,071Net Income 2023: -$5,9442023Revenue 2024: $5,852Expenses 2024: $2,988Net Income 2024: $2,8642024Revenue 2025: $14,385Expenses 2025: $7,033Net Income 2025: $7,3522025

Highlighted filing

2025

Revenue$14,385
Expenses$7,033
Net Income$7,352
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$172,399
Liabilities
-
Net assets
$172,399
Revenue
$14,385
Expenses
$7,033
Net income
$7,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.14$0.07$0.07
2024Summary only. Only limited summary data is available for this year.$1.65$0.00$0.06$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.05$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.10$0.12$0.02
2021Summary only. Only limited summary data is available for this year.$1.59$0.00$0.75$0.04$0.71
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.07$0.03$0.04
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.12$0.05$0.08
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.06$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.03$0.00$0.03
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.06$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.02$0.00$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,127
Mission and Program Overview

Mission

Community support for public library

Program Services

DescriptionGrantsExpenses
SUMMER READING PROGRAM - Weekly summer programming to engage children in reading and activities over the summer break-$5,000
OUTDOOR LIBRARY ENHANCEMENT - Added signage, seating, planters and outdoor solar charging station-$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SALSBURYPresident-$0--
CHERRYL COLEVice President-$0--
GEORGE FISHERSecretary-$0--
BETH A BECKERTreasurer-$0--
SOPHIA MARVETSLibrary Directo-$0--
Filing and Contact Details

Filer

Filer Name
Sumner Public Library Foundation
EIN
42-1518010
Phone
5635783324
Address
206 NORTH RAILROAD STREET, SUMNER, IA 50674

Signing Officer

Name
Beth a Becker
Title
Treasurer
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tremaine & Becker
Address
110 E 1st Street, Sumner, IA 50674
Preparer
Beth a Becker
Phone
5635788501
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Misc exp - programming support $11071”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOPHIA MARVETS
IRS990EZ/BooksInCareOfDetail/PhoneNum05635783324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 NORTH RAILROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SALSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERRYL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH A BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIA MARVETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT FOR PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER READING PROGRAM - Weekly summer programming to engage children in reading and activities over the summer break
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTDOOR LIBRARY ENHANCEMENT - Added signage, seating, planters and outdoor solar charging station
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011071
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt05127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt0106510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106510
IRS990ScheduleA/TotalSupportAmt0109337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXP - PROGRAMMING SUPPORT $11071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH A BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMNER PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0421518010
ReturnHeader/Filer/PhoneNum05635783324
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 NORTH RAILROAD STREET
ReturnHeader/Filer/USAddress/CityNm0SUMNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050674
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475209088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tremaine & Becker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050674
ReturnHeader/PreparerPersonGrp/PhoneNum05635788501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A BECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T10:00:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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