Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 84-1149701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$272,768
Up $135,604 (+99%) from 2020
Net Assets
Up$272,768
Up $135,604 (+99%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$169,843
Up $132,485 (+355%) from 2020
Expenses
Up$34,239
Up $21,235 (+163%) from 2020
Net Income
Up$135,604
Up $111,250 (+457%) from 2020
To serve as an advocate for the Summit County Library System (the "Library") and provide financial support beyond the Library's normal operating expend- itures, when unanticipated needs arise, and for capital projects.
To serve as an advocate for the summit county library system and to provide financial support beyond the library's normal operating expenditures, when unanticipated needs arise, and for capital projects.
| Description | Grants | Expenses |
|---|---|---|
| FUNDED PURCHASE OF DOWNLOADABLE AUDIO & ELECTRONIC MEDIA FOR SUMMIT COUNTY LIBRARY. ALSO FUNDED PURCHASE OF SELF-CHECKOUT EQUIPMENT AND AWS COMPUTERS AND SOFTWARE. | $27,875 | $27,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE DIERAUER | Treasurer | - | $0 | - | - |
| BARB PARRY | Secretary | - | $0 | - | - |
| LEAH ARNOLD | Board Member | PT | $0 | - | - |
| DANA CHRISTIANSEN | Chair | - | $0 | - | - |
| PAT TAYLOR | Vice Chair | - | $0 | - | - |
| CHRIS HALL | Board Member | - | $0 | - | - |
| TRACY LARSON | Board Member | - | $0 | - | - |
| ASHLEY OJALA | Board Member | - | $0 | - | - |
| LEAH RYBAK | Board Member | - | $0 | - | - |
“Class of activity: library grants name: summit county libraries address: 37 peak one drive frisco, co 80443 cash contribution: 10,000 class of activity: library grants name: south branch library address: 103 s harris breckenridge, co 80424 cash contribution: 14,875”
“Expenses bank charges 1,967 insurance 558 supplies 477 miscellaneous 250 books & subscriptions 234 total 3,486”
“To serve as an advocate for the summit county library system and to provide financial support beyond the library's normal operating expenditures, when unanticipated needs arise, and for capital projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOYCE DIERAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BARB PARRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LEAH ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANA CHRISTIANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAT TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHRIS HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TRACY LARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ASHLEY OJALA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LEAH RYBAK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEAH ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706685555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 0037 PEAK ONE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 272768 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 169830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 135604 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1167 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272768 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169843 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.44 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.81 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.77 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.77 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.58 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.48 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.48 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.67 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE DIERAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARB PARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEAH ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANA CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACY LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ASHLEY OJALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LEAH RYBAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3486 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS AN ADVOCATE FOR THE SUMMIT COUNTY LIBRARY SYSTEM AND TO PROVIDE FINANCIAL SUPPORT BEYOND THE LIBRARY'S NORMAL OPERATING EXPENDITURES, WHEN UNANTICIPATED NEEDS ARISE, AND FOR CAPITAL PROJECTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDED PURCHASE OF DOWNLOADABLE AUDIO & ELECTRONIC MEDIA FOR SUMMIT COUNTY LIBRARY. ALSO FUNDED PURCHASE OF SELF-CHECKOUT EQUIPMENT AND AWS COMPUTERS AND SOFTWARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34239 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27875 |
| IRS990EZ/TotalRevenueAmt | 0 | 169843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUMMITCOUNTYLIBRARIES.ORG/GET-INVOLVED |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: LIBRARY GRANTS NAME: SUMMIT COUNTY LIBRARIES ADDRESS: 37 PEAK ONE DRIVE FRISCO, CO 80443 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: LIBRARY GRANTS NAME: SOUTH BRANCH LIBRARY ADDRESS: 103 S HARRIS BRECKENRIDGE, CO 80424 CASH CONTRIBUTION: 14,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 1,967 INSURANCE 558 SUPPLIES 477 MISCELLANEOUS 250 BOOKS & SUBSCRIPTIONS 234 TOTAL 3,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SERVE AS AN ADVOCATE FOR THE SUMMIT COUNTY LIBRARY SYSTEM AND TO PROVIDE FINANCIAL SUPPORT BEYOND THE LIBRARY'S NORMAL OPERATING EXPENDITURES, WHEN UNANTICIPATED NEEDS ARISE, AND FOR CAPITAL PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE DIERAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706685555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT COUNTY LIBRARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 841149701 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706685555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 770 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830380985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STUHR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 573 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706685516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLENE R REDDELL |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T16:50:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIERAUER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.