Civic Intelligence

Marathon Public Library and History

EIN 46-3355925 • 501(c)3 • Marathon, TX

Profile

The mission of marathon public library is to strengthen our community by connecting people with ideas, information and innovative services.

PO Box 177Marathon, TX 79842

www.marathonpubliclibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,682,513

Up $635,990 (+21%) from 2024

Liabilities

Up

$23,973

Up $7,910 (+49%) from 2024

Net Assets

Up

$3,658,540

Up $628,080 (+21%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Down

$932,289

Down $51,149 (-5.2%) from 2024

Expenses

Up

$304,209

Up $94,392 (+45%) from 2024

Net Income

Down

$628,080

Down $145,541 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $75,411Liabilities 2016: $2,200Net Assets 2016: $73,2112016Assets 2017: $66,563Liabilities 2017: $6,126Net Assets 2017: $60,4372017Assets 2018: $107,429Liabilities 2018: $876Net Assets 2018: $106,5532018Assets 2019: $112,691Liabilities 2019: $1,052Net Assets 2019: $111,6392019Assets 2020: $201,154Liabilities 2020: $990Net Assets 2020: $200,1642020Assets 2021: $310,461Liabilities 2021: $5,433Net Assets 2021: $305,0282021Assets 2022: $371,902Liabilities 2022: $1,808Net Assets 2022: $370,0942022Assets 2023: $2,152,679Liabilities 2023: $2,633Net Assets 2023: $2,150,0462023Assets 2024: $3,046,523Liabilities 2024: $16,063Net Assets 2024: $3,030,4602024Assets 2025: $3,682,513Liabilities 2025: $23,973Net Assets 2025: $3,658,5402025

Highlighted filing

2025

Assets$3,682,513
Liabilities$23,973
Net Assets$3,658,540
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $105,046Expenses 2016: $59,307Net Income 2016: $45,7392016Revenue 2017: $77,814Expenses 2017: $90,588Net Income 2017: -$12,7742017Revenue 2018: $102,059Expenses 2018: $55,943Net Income 2018: $46,1162018Revenue 2019: $121,137Expenses 2019: $116,052Net Income 2019: $5,0852019Revenue 2020: $231,109Expenses 2020: $142,629Net Income 2020: $88,4802020Revenue 2021: $273,789Expenses 2021: $168,925Net Income 2021: $104,8642021Revenue 2022: $206,678Expenses 2022: $141,612Net Income 2022: $65,0662022Revenue 2023: $2,050,311Expenses 2023: $266,975Net Income 2023: $1,783,3362023Revenue 2024: $983,438Expenses 2024: $209,817Net Income 2024: $773,6212024Revenue 2025: $932,289Expenses 2025: $304,209Net Income 2025: $628,0802025

Highlighted filing

2025

Revenue$932,289
Expenses$304,209
Net Income$628,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,513
Liabilities
$23,973
Net assets
$3,658,540
Revenue
$932,289
Expenses
$304,209
Net income
$628,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.93$0.30$0.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.03$0.98$0.21$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.05$0.27$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.27$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.23$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.12$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.10$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$932,289
Mission and Program Overview

Mission

The mission of marathon public library is to strengthen our community by connecting people with ideas, information and innovative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,614$2,205,277▲ $848,663
Investments in Publicly Traded Securities$1,444,337$1,312,740▼ $131,597
Cash and Non-Interest-Bearing Accounts$240,669$163,397▼ $77,272
Savings and Temporary Cash Investments$4,903$1,099▼ $3,804
Total Assets$3,046,523$3,682,513▲ $635,990
Liabilities
Accounts Payable and Accrued Expenses-$23,973-
Other Liabilities$16,063--
Total Liabilities$16,063$23,973▲ $7,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,030,460$3,658,540▲ $628,080
Total Net Assets Fund Balance$3,030,460$3,658,540▲ $628,080
Total Liabilities and Net Assets / Fund Balance$3,046,523$3,682,513▲ $635,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,625$31,259$2,089,884
Other Land Buildings$142,600$9,960$152,560
Equipment$4,052$47,089$51,141
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary Beth SchaeferChair
Kendra WaltermireVice Chair
Amada MillerDirector
Crawford HuntDirector
Daniel SelfDirector
Deece EcksteinDirector
Elizabeth Holt Hicklen MosleyDirector
Elizabeth LewisDirector
Jayne GalloDirector
Kim ElliottDirector
Marian CollinsDirector
Martha Cook PayneDirector
Melissa LindsayDirector
Steven JonesDirector
Theresa Chambers StolteDirector
Mary ChapmanSecretary
Deb WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,784
Program Service Revenue
$32,250
Investment Income
$57,892
Other Revenue
$363
All Other Contributions
$841,784
Change in Net Assets
$628,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,336
Other Expenses$142,873
Total Fundraising Expense$18,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,897$13,488$16,486$149,871
Depreciation Depletion$41,843--$41,843
Payroll Taxes$9,172$1,032$1,261$11,465
Fees for Services Other$2,210$8,331$5$10,546
All Other Expenses$7,632$2,533$215$10,380
Travel$5,232$4,281-$9,513
Office Expenses-$8,552-$8,552
Insurance$7,393$822-$8,215
Occupancy$6,160$1,087-$7,247
Other Expenses$6,883$5,010$423$5,010
Interest-$430-$430
Total Functional Expenses$234,078$51,741$18,390$304,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is provided to the board president for review before filing.”

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

“The organization consistently monitors and enforces compliance with conflict of interest issues through board involvement and in board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon Public Library and History
EIN
46-3355925
Phone
4323864136
Address
PO BOX 177, MARATHON, TX 79842

Signing Officer

Name
Mary Beth Schaefer
Title
Chair
Phone
4323864136
Signed
2026-03-09

Organization Details

Principal Officer
Mary Beth Schaefer
Formed
2013
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
H Myrle Schwalm CPA
Phone
5755286700
Raw XML AppendixShowing 400 of 442 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST ISSUES THROUGH BOARD INVOLVEMENT AND IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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