Civic Intelligence

Peck Memorial Library Association Inc.

990 • Fiscal year 2012 • EIN 15-0581087

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.flls.org/memberpages/marathon.htm
PO Box 32513803
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$618,817

Up $328,934 (+113%) from 2011

Net Assets

Up

$618,454

Up $328,571 (+113%) from 2011

Liabilities

Up

$363

Up $363 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,352

Up $3,127 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $635,863Liabilities 2010: $317Net Assets 2010: $635,5462010Assets 2011: $289,883Liabilities 2011: $0Net Assets 2011: $289,8832011Assets 2012: $618,817Liabilities 2012: $363Net Assets 2012: $618,4542012Assets 2013: $602,800Liabilities 2013: $475Net Assets 2013: $602,3252013Assets 2014: $584,644Liabilities 2014: $507Net Assets 2014: $584,1372014Assets 2015: $621,225Liabilities 2015: $529Net Assets 2015: $620,6962015Assets 2016: $607,880Liabilities 2016: $552Net Assets 2016: $607,3282016Assets 2017: $591,706Liabilities 2017: $562Net Assets 2017: $591,1442017Assets 2018: $643,771Liabilities 2018: $1,502Net Assets 2018: $642,2692018Assets 2019: $670,162Liabilities 2019: $642Net Assets 2019: $669,5202019Assets 2020: $675,716Liabilities 2020: $656Net Assets 2020: $675,0602020Assets 2021: $677,545Liabilities 2021: $795Net Assets 2021: $676,7502021Assets 2022: $676,191Liabilities 2022: $911Net Assets 2022: $675,2802022Assets 2023: $668,333Liabilities 2023: $1,184Net Assets 2023: $667,1492023Assets 2024: $718,400Liabilities 2024: $1,275Net Assets 2024: $717,1252024

Highlighted filing

2012

Assets$618,817
Liabilities$363
Net Assets$618,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $67,6542010Expenses 2011: $87,2252011Expenses 2012: $90,3522012Revenue 2013: $64,579Expenses 2013: $80,708Net Income 2013: -$16,1292013Revenue 2014: $67,097Expenses 2014: $85,285Net Income 2014: -$18,1882014Revenue 2015: $94,207Expenses 2015: $82,666Net Income 2015: $11,5412015Revenue 2016: $72,472Expenses 2016: $85,840Net Income 2016: -$13,3682016Revenue 2017: $73,803Expenses 2017: $89,987Net Income 2017: -$16,1842017Revenue 2018: $140,896Expenses 2018: $89,771Net Income 2018: $51,1252018Revenue 2019: $125,998Expenses 2019: $87,756Net Income 2019: $38,2422019Revenue 2020: $93,856Expenses 2020: $94,851Net Income 2020: -$9952020Revenue 2021: $95,169Expenses 2021: $93,469Net Income 2021: $1,7002021Revenue 2022: $99,442Expenses 2022: $100,912Net Income 2022: -$1,4702022Revenue 2023: $100,699Expenses 2023: $108,830Net Income 2023: -$8,1312023Revenue 2024: $169,308Expenses 2024: $114,977Net Income 2024: $54,3312024

Highlighted filing

2012

Revenue-
Expenses$90,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.2
Gross Receipts
$71,763
Mission and Program Overview

Mission

Provides public free access to library materials and promote reading and literacy in the Marathon, NY area.

Filing and Contact Details

Filer

EIN
15-0581087
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0308
IRS990/AccountsPayableAccruedExpenses/EOY0363
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Public library serving Marathon NY and surrounding communities.
IRS990/AddressPrincipalOfficerUS/AddressLine1024 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0MARATHON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013803
IRS990/Advertising/Total00
IRS990/AllOtherContributions02703
IRS990/AllOtherExpenses/ManagementAndGeneral0159
IRS990/AllOtherExpenses/ProgramServices0159
IRS990/AllOtherExpenses/Total0318
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY046664
IRS990/CashNonInterestBearing/EOY050784
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02703
IRS990/ContributionsGrantsPriorYear018237
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07748
IRS990/DepreciationDepletion/ProgramServices07749
IRS990/DepreciationDepletion/Total015497
IRS990/DescribedIn501C30true
IRS990/Description0PUBLIC LIBRARY SERVING 1,063 CITIZENS IN MARATHON NY SCHOOL DISTRICT SURROUNDING COMMUNITIES. TOTAL CIRCULATION IS OVER 20,000 ITEMS. PROVIDES CHILD ADULT READING PROGRAMS. THE LIBRARY HAS OVER 1,500 REGISTERED BORROWERS AND OVER 13,000 ANNUAL VISITS TO THE LIBRARY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense076844
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01719
IRS990/FeesForServicesAccounting/Total01719
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN CUSICK
IRS990/Form990PartVIISectionA/NamePerson1KAREN FRITTS
IRS990/Form990PartVIISectionA/NamePerson2CONNIE WHITE
IRS990/Form990PartVIISectionA/NamePerson3BARB ELWIN
IRS990/Form990PartVIISectionA/NamePerson4DAVE LIGHT
IRS990/Form990PartVIISectionA/NamePerson5RICHARD HOLL
IRS990/Form990PartVIISectionA/NamePerson6JANE KRISTERSSON
IRS990/Form990PartVIISectionA/NamePerson7JOAN FLEMING
IRS990/Form990PartVIISectionA/NamePerson8LYNDA DAVERN
IRS990/Form990PartVIISectionA/NamePerson9CATHY MIRACLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VP SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02052
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05472
IRS990/GrossReceipts071763
IRS990/GrossRents/Real02999
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02722
IRS990/InformationTechnology/Total02722
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01046
IRS990/InvestmentIncome/ExclusionAmount01046
IRS990/InvestmentIncomePriorYear0872
IRS990/InvestmentIncome/TotalRevenueColumn01046
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0106731
IRS990/LandBuildingsEquipmentBasis0628604
IRS990/LandBuildingsEquipmentBasisNet/BOY0537370
IRS990/LandBuildingsEquipmentBasisNet/EOY0521873
IRS990/LessRentalExpenses/Real02773
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides public free access to library materials and promote reading and literacy in the Marathon, NY area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY CUSICK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0641868
IRS990/NetAssetsOrFundBalancesEOY0618454
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03420
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03420
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0226
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0226
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02773
IRS990/Occupancy/ProgramServices022185
IRS990/Occupancy/Total024958
IRS990/OfficeExpenses/ManagementAndGeneral01109
IRS990/OfficeExpenses/ProgramServices0910
IRS990/OfficeExpenses/Total02019
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0461
IRS990/OtherEmployeeBenefits/Total0461
IRS990/OtherExpensePriorYear058197
IRS990/OtherExpensesCurrentYear059294
IRS990/OtherExpenses/Description0PROGRAM EXPENSES-POLARIS
IRS990/OtherExpenses/Description1BOOKS AUDIO VIDEO MATERIALS
IRS990/OtherExpenses/Description2TELECOMMUNICATIONS
IRS990/OtherExpenses/ProgramServices05150
IRS990/OtherExpenses/ProgramServices15323
IRS990/OtherExpenses/ProgramServices21348
IRS990/OtherExpenses/Total05150
IRS990/OtherExpenses/Total15323
IRS990/OtherExpenses/Total21348
IRS990/OtherRevenueCurrentYear03646
IRS990/OtherSalariesAndWages/ProgramServices028423
IRS990/OtherSalariesAndWages/Total028423
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02174
IRS990/PayrollTaxes/Total02174
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY059543
IRS990/ProgramServiceRevenue/Description0MARATHON CENTRAL SCHOOLS BUDGET
IRS990/ProgramServiceRevenue/Description1FLLS PROCESSING FEES
IRS990/ProgramServiceRevenue/Description2BOOK SALES
IRS990/ProgramServiceRevenue/Description3MISCELL PROGRAM REVENUES
IRS990/ProgramServiceRevenue/ExclusionAmount02854
IRS990/ProgramServiceRevenuePriorYear058840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23190
IRS990/ProgramServiceRevenue/TotalRevenueColumn052000
IRS990/ProgramServiceRevenue/TotalRevenueColumn11499
IRS990/ProgramServiceRevenue/TotalRevenueColumn22854
IRS990/ProgramServiceRevenue/TotalRevenueColumn33190
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-23414
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0226
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue052000
IRS990/RevenuesLessExpensesCY0-23414
IRS990/RevenuesLessExpensesPriorYear0-9276
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear031058
IRS990/SalariesEtcPriorYear029028
IRS990/SavingsAndTempCashInvestments/BOY058142
IRS990/SavingsAndTempCashInvestments/EOY046160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0298077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07858
IRS990ScheduleA/GrossInvestmentIncome170/Total012097
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-4372
IRS990ScheduleA/OtherIncome170/Total0-4372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98780
IRS990ScheduleA/PublicSupportTotal1700558077
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear052000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years052000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years052000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years052000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0260000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070237
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0162698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119245
IRS990ScheduleA/Total170/Total0558077
IRS990ScheduleA/TotalSupport0565802
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0509993
IRS990ScheduleD/Buildings/Depreciation081480
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0591473
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue010280
IRS990ScheduleD/Equipment/Depreciation025251
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035531
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01600
IRS990ScheduleD/Land/OtherCostOrOtherBasis01600
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0521873
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 12a A ELECTRONIC COPY IS MADE AVAILABLE TO ALL BOARD MEMEBERS PRIOR TO SUBMISSION. PAPER COPIES OF THE 990 RETURN ARE ALSO AVAILABLE AT THE LIBRARY DESK DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c THE CONFLICT OF INTEREST POLICY STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS. ANY CONFLICTS ARE DISCUSSED IN EXECUTIVE SESSION WITH THE CONFLICTED MEMBER BEING EXCUSED.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15b ANNUAL COMPENSATION FOR THE LIBRARIAN AND OTHER EMPLOYEES ARE DISCUSSED AT OR NEAR THE ANNIVERSARY DATE. ANY CHANGES IN COMPENSATION ARE APPROVED BY THE BOARD.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY058142
IRS990/TemporarilyRestrictedNetAssets/EOY046160
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 E MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MARATHON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013803
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN CUSICK
IRS990/TheBooksAreInCareOf/TelephoneNumber06078496135
IRS990/TotalAssets/BOY0642176
IRS990/TotalAssetsBOY0642176
IRS990/TotalAssets/EOY0618817
IRS990/TotalAssetsEOY0618817
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02703
IRS990/TotalExpensesCurrentYear090352
IRS990/TotalExpensesPriorYear087225
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013508
IRS990/TotalFunctionalExpenses/ProgramServices076844
IRS990/TotalFunctionalExpenses/Total090352
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0308
IRS990/TotalLiabilitiesBOY0308
IRS990/TotalLiabilities/EOY0363
IRS990/TotalLiabilitiesEOY0363
IRS990/TotalLiabNetAssetsFundBalances/BOY0642176
IRS990/TotalLiabNetAssetsFundBalances/EOY0618817
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0641868
IRS990/TotalNetAssetsFundBalances/EOY0618454
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense076844
IRS990/TotalProgramServiceRevenue059543
IRS990/TotalRevenueCurrentYear066938
IRS990/TotalRevenue/ExclusionAmount07546
IRS990/TotalRevenuePriorYear077949
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056689
IRS990/TotalRevenue/TotalRevenueColumn066938
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0240
IRS990/Travel/Total0240
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0583726
IRS990/UnrestrictedNetAssets/EOY0572294
IRS990/WebSite0www.flls.org/memberpages/marathon.htm
IRS990/WhistleblowerPolicy0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$618,817
Liabilities
$363
Net assets
$618,454
Revenue
-
Expenses
$90,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.01$7.17$1.69$1.15$0.54
2023Summary only. Only limited summary data is available for this year.$6.68$0.01$6.67$1.01$1.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.99$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.01$6.77$0.95$0.93$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.75$0.94$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.70$1.26$0.88$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.02$6.42$1.41$0.90$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.01$5.91$0.74$0.90$0.16
2016Summary only. Only limited summary data is available for this year.$6.08$0.01$6.07$0.72$0.86$0.13
2015Summary only. Only limited summary data is available for this year.$6.21$0.01$6.21$0.94$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.67$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.02$0.65$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits