Civic Intelligence

Marmot Library Network Inc.

990 • Fiscal year 2018 • EIN 84-1151788

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.MARMOT.ORG

View Organization Page

123 North 7th Street Suite 302Grand Junction, CO 81501

(970) 242-3331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$995,856

Up $264,919 (+36%) from 2017

Net Assets

Up

$876,104

Up $377,922 (+76%) from 2017

Liabilities

Down

$119,752

Down $113,003 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$2,332,800

Up $311,169 (+15%) from 2017

Expenses

Up

$1,954,878

Up $22,804 (+1.2%) from 2017

Net Income

Up

$377,922

Up $288,365 (+322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,504,142Liabilities 2011: $276,659Net Assets 2011: $1,227,4832011Assets 2012: $1,287,949Liabilities 2012: $170,978Net Assets 2012: $1,116,9712012Assets 2013: $1,216,471Liabilities 2013: $150,738Net Assets 2013: $1,065,7332013Assets 2014: $854,630Liabilities 2014: $29,920Net Assets 2014: $824,7102014Assets 2015: $702,105Liabilities 2015: $149,900Net Assets 2015: $552,2052015Assets 2016: $586,865Liabilities 2016: $205,167Net Assets 2016: $381,6982016Assets 2017: $730,937Liabilities 2017: $232,755Net Assets 2017: $498,1822017Assets 2018: $995,856Liabilities 2018: $119,752Net Assets 2018: $876,1042018Assets 2019: $1,575,981Liabilities 2019: $246,530Net Assets 2019: $1,329,4512019Assets 2020: $1,905,863Liabilities 2020: $136,823Net Assets 2020: $1,769,0402020Assets 2021: $2,217,133Liabilities 2021: $103,989Net Assets 2021: $2,113,1442021Assets 2022: $2,173,376Liabilities 2022: $141,116Net Assets 2022: $2,032,2602022Assets 2023: $2,385,089Liabilities 2023: $371,525Net Assets 2023: $2,013,5642023Assets 2024: $1,951,074Liabilities 2024: $505,133Net Assets 2024: $1,445,9412024

Highlighted filing

2018

Assets$995,856
Liabilities$119,752
Net Assets$876,104
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,046,611Expenses 2011: $1,195,630Net Income 2011: -$149,0192011Expenses 2012: $796,7982012Revenue 2013: $1,115,648Expenses 2013: $1,161,899Net Income 2013: -$46,2512013Revenue 2014: $1,117,204Expenses 2014: $1,363,871Net Income 2014: -$246,6672014Revenue 2015: $1,038,768Expenses 2015: $1,185,103Net Income 2015: -$146,3352015Revenue 2016: $2,025,817Expenses 2016: $2,205,092Net Income 2016: -$179,2752016Revenue 2017: $2,021,631Expenses 2017: $1,932,074Net Income 2017: $89,5572017Revenue 2018: $2,332,800Expenses 2018: $1,954,878Net Income 2018: $377,9222018Revenue 2019: $2,477,721Expenses 2019: $2,024,374Net Income 2019: $453,3472019Revenue 2020: $2,572,621Expenses 2020: $2,195,188Net Income 2020: $377,4332020Revenue 2021: $2,512,570Expenses 2021: $2,194,976Net Income 2021: $317,5942021Revenue 2022: $2,559,046Expenses 2022: $2,487,767Net Income 2022: $71,2792022Revenue 2023: $2,866,980Expenses 2023: $2,924,881Net Income 2023: -$57,9012023Revenue 2024: $2,933,559Expenses 2024: $3,583,227Net Income 2024: -$649,6682024

Highlighted filing

2018

Revenue$2,332,800
Expenses$1,954,878
Net Income$377,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,830,221
Mission and Program Overview

Mission

Build technology capacity for every member; be leaders in innovative online services and shared resources for optimal customer experience.

Marmot supports public, academic, and school libraries with internet and it services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,372$488,955▲ $15,583
Prepaid Expenses and Deferred Charges$169,432$210,160▲ $40,728
Cash and Non-Interest-Bearing Accounts$33,648$143,339▲ $109,691
Land, Buildings, and Equipment, Net$42,857$84,761▲ $41,904
Accounts Receivable$11,628$68,641▲ $57,013
Total Assets$730,937$995,856▲ $264,919
Liabilities
Other Liabilities$22,067$66,561▲ $44,494
Deferred Revenue$159,370$50,201▼ $109,169
Accounts Payable and Accrued Expenses$51,318$2,990▼ $48,328
Total Liabilities$232,755$119,752▼ $113,003
Net Assets / Fund Balance
Unrestricted Net Assets$498,182$876,104▲ $377,922
Total Net Assets Fund Balance$498,182$876,104▲ $377,922
Total Liabilities and Net Assets / Fund Balance$730,937$995,856▲ $264,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,761$950,810$1,035,571
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dustin FifePresident
Diane LevinBoard Member
Shelly FratzkeBoard Member
Ann ScottCouncil Memb
Chris PainterCouncil Memb
Dorothy HargroveCouncil Memb
Drew BrookhartCouncil Memb
Gayle GundersonCouncil Memb
Jeff BullingtonCouncil Memb
Joseph SanchezCouncil Memb
Joyce DierauerCouncil Memb
Kathy ChandlerCouncil Memb
Kevin WilliamsCouncil Memb
Kim GrindrodCouncil Memb
Lea HartCouncil Memb
Linda TillsonCouncil Memb
Lori Ann BarnesCouncil Memb
Marie CadmanCouncil Memb
Martha TalmanCouncil Memb
Michelle DueketteCouncil Memb
Nicole DecretteCouncil Memb
Shelley WalchakCouncil Memb
Stephanie RalphCouncil Memb
Susan MatthewsCouncil Memb
Teresa CavaleriCouncil Memb
Sylvia RaelTreasurer
Sarah LanderyouVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,252,817
Investment Income
$-29,417
Other Revenue
$109,400
Change in Net Assets
$377,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,800
Total Revenue per Audited Statements
$2,332,800
Total Revenue per Form 990
$2,332,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,700
Other Expenses$759,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,112$105,037-$838,149
Information Technology$532,188$2,966-$535,154
Other Employee Benefits$148,885$27,661-$176,546
Occupancy$71,969--$71,969
Payroll Taxes$56,784$13,022-$69,806
Current Officers, Directors, Trustees, and Key Employees-$61,070-$61,070
Pension Plan Contributions$39,434$10,695-$50,129
Office Expenses$32,046$8,008-$40,054
Depreciation Depletion$22,370$5,090-$27,460
Fees for Services Other$14,853$4,379-$19,232
Insurance$2,598$3,993-$6,591
Other Expenses$4,102$3,282-$4,102
All Other Expenses$2,051$55-$2,106
Conferences and Meetings$1,911$138-$2,049
Total Functional Expenses$1,707,515$247,363$0$1,954,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,878
Total Expenses per Audited Statements$1,954,878
Total Expenses per Form 990$1,954,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See ExplanationService FeesNo$429,858
-See ExplanationService FeesNo$351,422
-See ExplanationService FeesNo$135,369
-See ExplanationService FeesNo$127,095
-See ExplanationService FeesNo$121,874
-See ExplanationService FeesNo$119,174
-See ExplanationService FeesNo$101,202
-See ExplanationService FeesNo$78,944
-See ExplanationService FeesNo$73,296
-See ExplanationService FeesNo$68,508
-See ExplanationService FeesNo$67,472
-See ExplanationService FeesNo$58,885
-See ExplanationService FeesNo$45,798
-See ExplanationService FeesNo$44,724
-See ExplanationService FeesNo$37,906
-See ExplanationService FeesNo$25,392
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$66,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“Each library agency annually contracting with marmot library network for membership appoints one representative to serve on the marmot council. The responsibility of the marmot council is to elect the executive board, and approve changes in bylaws”

Form 990, Page 6, Part VI, Line 7A

“The marmot council, which is composed of member library agencies, elects all five members of the executive board from among the representative members of the marmot council.”

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

“The 990 is presented to the board & finance committee prior to filing.”

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

“Officers, directors, and employees are required to sign a conflict of interest disclosure statement”

Form 990, Page 6, Part VI, Line 15A

“The board determines the executive director's salary”

Form 990, Page 6, Part VI, Line 15B

“Based on a recurring budget factored with a consideration of current and local economic conditions and a reasonable comparison to similar organizations”

Form 990, Page 6, Part VI, Line 19

“The 990 and governing documents are made available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Marmot Library Network Inc
EIN
84-1151788
Phone
9702423331
Address
123 NORTH 7TH STREET SUITE 302, GRAND JUNCTION, CO 81501

Signing Officer

Name
Adam Murray
Title
Executive Director
Phone
9702423331
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Fife
Formed
1990
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
17

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
David L Patterson
Phone
9702418346
Raw XML AppendixShowing 400 of 639 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02990
IRS990/AccountsReceivableGrp/BOYAmt011628
IRS990/AccountsReceivableGrp/EOYAmt068641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARMOT SUPPORTS PUBLIC, ACADEMIC, AND SCHOOL LIBRARIES WITH INTERNET AND IT SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02051
IRS990/AllOtherExpensesGrp/TotalAmt02106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09702423331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 NORTH 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033648
IRS990/CashNonInterestBearingGrp/EOYAmt0143339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01911
IRS990/ConferencesMeetingsGrp/TotalAmt02049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0497421
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-29417
IRS990/CYOtherExpensesAmt0759178
IRS990/CYOtherRevenueAmt0109400
IRS990/CYProgramServiceRevenueAmt02252817
IRS990/CYRevenuesLessExpensesAmt0377922
IRS990/CYSalariesCompEmpBnftPaidAmt01195700
IRS990/CYTotalExpensesAmt01954878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02332800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0159370
IRS990/DeferredRevenueGrp/EOYAmt050201
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022370
IRS990/DepreciationDepletionGrp/TotalAmt027460
IRS990/Desc0SUPPORTING IT INFRASTRUCTURE IN PUBLIC, ACADEMIC, AND SCHOOL LIBRARIES, PRIMARILY IN COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0841859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014853
IRS990/FeesForServicesOtherGrp/TotalAmt019232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH LANDERYOU
IRS990/Form990PartVIISectionAGrp/PersonNm2SYLVIA RAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY FRATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE DECRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DUEKETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE CADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY WALCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI ANN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE DIERAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW BROOKHART
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA TALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DOROTHY HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA TILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LEA HART
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21GAYLE GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM GRINDROD
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25TERESA CAVALERI
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF BULLINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt24COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNCIL MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt26COUNCIL MEMB
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02830221
IRS990/GrossSalesOfInventoryAmt0501264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02966
IRS990/InformationTechnologyGrp/ProgramServicesAmt0532188
IRS990/InformationTechnologyGrp/TotalAmt0535154
IRS990/InsuranceGrp/ManagementAndGeneralAmt03993
IRS990/InsuranceGrp/ProgramServicesAmt02598
IRS990/InsuranceGrp/TotalAmt06591
IRS990/InvestmentIncomeGrp/ExclusionAmt0-29417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-29417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084761
IRS990/LandBldgEquipCostOrOtherBssAmt01035571
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD TECHNOLOGY CAPACITY FOR EVERY MEMBER; BE LEADERS IN INNOVATIVE ONLINE SERVICES AND SHARED RESOURCES FOR OPTIMAL CUSTOMER EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498182
IRS990/NetAssetsOrFundBalancesEOYAmt0876104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071969
IRS990/OccupancyGrp/TotalAmt071969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08008
IRS990/OfficeExpensesGrp/ProgramServicesAmt032046
IRS990/OfficeExpensesGrp/TotalAmt040054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176546
IRS990/OtherExpensesGrp/Desc0MEMBER OUTREACH
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DISCOVERY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23282
IRS990/OtherExpensesGrp/ProgramServicesAmt028386
IRS990/OtherExpensesGrp/ProgramServicesAmt115475
IRS990/OtherExpensesGrp/ProgramServicesAmt21351
IRS990/OtherExpensesGrp/ProgramServicesAmt34102
IRS990/OtherExpensesGrp/TotalAmt029350
IRS990/OtherExpensesGrp/TotalAmt116478
IRS990/OtherExpensesGrp/TotalAmt24633
IRS990/OtherExpensesGrp/TotalAmt34102
IRS990/OtherLiabilitiesGrp/BOYAmt022067
IRS990/OtherLiabilitiesGrp/EOYAmt066561
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE DISCOUNT FUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111147
IRS990/OtherRevenueTotalAmt0105557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838149
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013022
IRS990/PayrollTaxesGrp/ProgramServicesAmt056784
IRS990/PayrollTaxesGrp/TotalAmt069806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039434
IRS990/PensionPlanContributionsGrp/TotalAmt050129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210160
IRS990/PrincipalOfficerNm0DUSTIN FIFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01347682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905135
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING AND MAINTAINING SOFTWARE AND OTHER APPLICATIONS DEVELPED BY MARMOT FOR PUBLIC, ACADEMIC, AND SCHOOL LIBRARIES, PRIMARILY IN COLORADO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305321
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING, SUPPORT, AND DATABASE MAINTENANCE ON APPLICATIONS HOSTED BY MARMOT FOR PUBLIC, ACADEMIC, AND SCHOOL LIBRARIES, PRIMARILY IN COLORADO. ALSO, SUPPORTING ONLINE SERVICES BY 3RD-PARTY VENDORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022525
IRS990/PYOtherExpensesAmt0617743
IRS990/PYOtherRevenueAmt032019
IRS990/PYProgramServiceRevenueAmt01967087
IRS990/PYRevenuesLessExpensesAmt089557
IRS990/PYSalariesCompEmpBnftPaidAmt01314331
IRS990/PYTotalExpensesAmt01932074
IRS990/PYTotalRevenueAmt02021631
IRS990/ReconcilationRevenueExpnssAmt0377922
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,856
Liabilities
$119,752
Net assets
$876,104
Revenue
$2,332,800
Expenses
$1,954,878
Net income
$377,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.51$1.45$2.93$3.58$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.01$2.87$2.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$2.51$2.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.57$2.20$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.33$2.48$2.02$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$2.33$1.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$2.02$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.03$2.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.04$1.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.12$1.36$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.12$1.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$1.50$0.28$1.23$1.05$1.20$0.15