Civic Intelligence

Marathon Public Library and History Museum

990EZ • Fiscal year 2017 • EIN 46-3355925

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

P O Box 177Marathon, TX 79842

(432) 386-4136

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$66,563
Liabilities$6,126
Net Assets$60,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$77,814
Expenses$90,588
Net Income-$12,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$77,814
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OPERATION OF A PUBLIC LIBRARY IN MARATHON, TEXAS-$90,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BARLOWDirector-$0--
SUSAN FOSTERDirector-$0--
ARLENE GRIFFISDirector-$0--
STEVE JONESDirector-$0--
ERIN ALBRIGHTPresident, TPT$0--
JANIE MAYTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marathon Public Library
EIN
46-3355925
Phone
4323864136
Address
P O BOX 177, MARATHON, TX 79842

Signing Officer

Name
Erin Albright
Title
President, Treasurer
Phone
4323864136
Signed
2018-10-01

Preparer

Firm
Schwalm Martos & Co Pc
Address
560 N WATER ST, LAS CRUCES, NM 88001
Preparer
H Myrle Schwalm
Phone
5755252282
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 690 0 payroll tax 1,510 6,126

Form 990-ez, Part III

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.

Form 990-ez, Part V

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.

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04323864136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIE MAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0882
IRS990EZ/ProgramServiceRevenueAmt022917
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026955
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02200
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022917
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029329
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 690 0 PAYROLL TAX 1,510 6,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARATHON 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323864136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0463355925
ReturnHeader/Filer/PhoneNum04323864136
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 177
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850427233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWALM MARTOS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 N WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755252282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02018-10-03T16:23:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings