Civic Intelligence

Sumner Public Library Foundation

990EZ • Fiscal year 2023 • EIN 42-1518010

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileN/A
206 North Railroad StreetSumner, IA 50674

(563) 578-3324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

5th percentile

-116%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,183

Down $5,944 (-3.5%) from 2022

Net Assets

Down

$162,183

Down $5,944 (-3.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,127

Down $4,412 (-46%) from 2022

Expenses

Down

$11,071

Down $763 (-6.4%) from 2022

Net Income

Down

-$5,944

Down $3,649 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2023

Assets$162,183
Liabilities-
Net Assets$162,183
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$5,127
Expenses$11,071
Net Income-$5,944
Open 2023 Filing
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 Pay78th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,183
Liabilities
-
Net assets
$162,183
Revenue
$5,127
Expenses
$11,071
Net income
-$5,944
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits