Civic Intelligence

Sumner Public Library Foundation

990EZ • Fiscal year 2024 • EIN 42-1518010

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$165,047

Flat from 2024

Net Assets

$165,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$5,852

Flat from 2024

Expenses

Flat

$2,988

Flat from 2024

Net Income

Flat

$2,864

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $165,047Net Assets 2024: $165,0472024Assets 2024: $165,047Liabilities 2024: $02024Assets 2025: $172,399Net Assets 2025: $172,3992025

Highlighted filing

2024

Assets$165,047
Liabilities-
Net Assets$165,047
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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 2024: $5,852Expenses 2024: $2,988Net Income 2024: $2,8642024Revenue 2025: $14,385Expenses 2025: $7,033Net Income 2025: $7,3522025

Highlighted filing

2024

Revenue$5,852
Expenses$2,988
Net Income$2,864
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,852
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. Summer Reading Program visitors included Blank Park Zoo, ISU Insect Zoo, and The Mississippi River Museum.-$2,788
MEMORIAL WALL - Foundation is establishing the "The Foundation Giving Tree," to honor memorials given. The tree will have 100 leafs with different colored leaves representing the different tier levels of giving.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SALSBURYPresident-$0--
EMILY SMITHVice 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
2024-11-14
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 $2988”

Raw XML Appendix142 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/BOYAmt0162183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165047
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/PersonNm1EMILY SMITH
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/OtherExpensesTotalAmt02988
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. Summer Reading Program visitors included Blank Park Zoo, ISU Insect Zoo, and The Mississippi River Museum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL WALL - Foundation is establishing the "The Foundation Giving Tree," to honor memorials given. The tree will have 100 leafs with different colored leaves representing the different tier levels of giving.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02788
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/TotalExpensesAmt02988
IRS990EZ/TotalProgramServiceExpensesAmt02788
IRS990EZ/TotalRevenueAmt05852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt099211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099211
IRS990ScheduleA/TotalSupportAmt0101543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXP - PROGRAMMING SUPPORT $2988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH A BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T13:42:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,047
Liabilities
-
Net assets
$165,047
Revenue
$5,852
Expenses
$2,988
Net income
$2,864
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
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.06$0.03$0.03
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