Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-3355925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$66,563
Down $8,848 (-12%) from 2016
Net Assets
Down$60,437
Down $12,774 (-17%) from 2016
Liabilities
Up$6,126
Up $3,926 (+178%) from 2016
Revenue
Down$77,814
Down $27,232 (-26%) from 2016
Expenses
Up$90,588
Up $31,281 (+53%) from 2016
Net Income
Down-$12,774
Down $58,513 (-128%) from 2016
The mission of marathon public library is to strengthen our community by connecting people with ideas, information and innovative services.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A PUBLIC LIBRARY IN MARATHON, TEXAS | - | $90,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT BARLOW | Director | - | $0 | - | - |
| SUSAN FOSTER | Director | - | $0 | - | - |
| ARLENE GRIFFIS | Director | - | $0 | - | - |
| STEVE JONES | Director | - | $0 | - | - |
| ERIN ALBRIGHT | President, T | PT | $0 | - | - |
| JANIE MAYTON | Secretary | - | $0 | - | - |
“Expenses intuit office fees 562 books and dvds 4,049 supplies 22,337 food 1,043 travel 3,207 dues and subscriptions 8,321 insurance 1,709 miscellaneous -99 total 41,129”
“Accounts payable and accrued expenses 690 0 payroll tax 1,510 6,126”
“Marathon public library will operate a library that is housed and operated at the brewster county building in marathon, texas. The library is organized and operated to promote literacy and lifelong reading and learning to the community and visitors of marathon, texas, a small, but unique town in brewster county, texas, by providing the following services: (i) multimedia literary works that will be available for use by members of the community at no charge; (ii) current and historical information to visitors to the area; and (iii) year-long educational adult programs (iv) and literary programs as well as summer programs open to all children to supplement and enhance classroom learning and to teach children basic skills that will assist them for the rest of their lives. The library's charitable services described above will be available for use by members of the community at no charge.”
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4323864136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARATHON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54897 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75411 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77814 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60437 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/PersonNm | 0 | KENT BARLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARLENE GRIFFIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN ALBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANIE MAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT, T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 882 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A PUBLIC LIBRARY IN MARATHON, TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26955 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6126 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90588 |
| IRS990EZ/TotalRevenueAmt | 0 | 77814 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARATHONPUBLICLIBRARY.ORG |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 289150 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 22917 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21667 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18244 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 81892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTUIT OFFICE FEES 562 BOOKS AND DVDS 4,049 SUPPLIES 22,337 FOOD 1,043 TRAVEL 3,207 DUES AND SUBSCRIPTIONS 8,321 INSURANCE 1,709 MISCELLANEOUS -99 TOTAL 41,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 690 0 PAYROLL TAX 1,510 6,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARATHON PUBLIC LIBRARY WILL OPERATE A LIBRARY THAT IS HOUSED AND OPERATED AT THE BREWSTER COUNTY BUILDING IN MARATHON, TEXAS. THE LIBRARY IS ORGANIZED AND OPERATED TO PROMOTE LITERACY AND LIFELONG READING AND LEARNING TO THE COMMUNITY AND VISITORS OF MARATHON, TEXAS, A SMALL, BUT UNIQUE TOWN IN BREWSTER COUNTY, TEXAS, BY PROVIDING THE FOLLOWING SERVICES: (I) MULTIMEDIA LITERARY WORKS THAT WILL BE AVAILABLE FOR USE BY MEMBERS OF THE COMMUNITY AT NO CHARGE; (II) CURRENT AND HISTORICAL INFORMATION TO VISITORS TO THE AREA; AND (III) YEAR-LONG EDUCATIONAL ADULT PROGRAMS (IV) AND LITERARY PROGRAMS AS WELL AS SUMMER PROGRAMS OPEN TO ALL CHILDREN TO SUPPLEMENT AND ENHANCE CLASSROOM LEARNING AND TO TEACH CHILDREN BASIC SKILLS THAT WILL ASSIST THEM FOR THE REST OF THEIR LIVES. THE LIBRARY'S CHARITABLE SERVICES DESCRIBED ABOVE WILL BE AVAILABLE FOR USE BY MEMBERS OF THE COMMUNITY AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN ALBRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4323864136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARATHON PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARA |
| ReturnHeader/Filer/EIN | 0 | 463355925 |
| ReturnHeader/Filer/PhoneNum | 0 | 4323864136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARATHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79842 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:23:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850427233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWALM MARTOS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 N WATER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755252282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H MYRLE SCHWALM |
| ReturnHeader/ReturnTs | 0 | 2018-10-03T16:23:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.