Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 46-3355925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$107,429
Up $40,866 (+61%) from 2017
Net Assets
Up$106,553
Up $46,116 (+76%) from 2017
Liabilities
Down$876
Down $5,250 (-86%) from 2017
Revenue
Up$102,059
Up $24,245 (+31%) from 2017
Expenses
Down$55,943
Down $34,645 (-38%) from 2017
Net Income
Up$46,116
Up $58,890 (+461%) from 2017
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 | - | $55,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT BARLOW | Director | - | $0 | - | - |
| RIC PAVESE | Director | - | $0 | - | - |
| ARLENE GRIFFIS | Director | - | $0 | - | - |
| STEVE JONES | President | - | $0 | - | - |
| ERIN ALBRIGHT | Treasurer | PT | $0 | - | - |
| JANIE MAYTON | Secretary | - | $0 | - | - |
“Expenses intuit office fees 29 books and dvds 8,933 supplies 9,415 food 1,192 travel 1,829 dues and subscriptions 3,792 insurance 2,210 total 27,400”
“PAYROLL TAX 6,126 876”
“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 | 66563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73726 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2538 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102059 |
| 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 | 60437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106553 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3534 |
| 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 | RIC PAVESE |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1333 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A PUBLIC LIBRARY IN MARATHON, TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21138 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 876 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55943 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55943 |
| IRS990EZ/TotalRevenueAmt | 0 | 102059 |
| 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 | 73726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 279894 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 28333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22917 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21667 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18244 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 109494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 389388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 389388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTUIT OFFICE FEES 29 BOOKS AND DVDS 8,933 SUPPLIES 9,415 FOOD 1,192 TRAVEL 1,829 DUES AND SUBSCRIPTIONS 3,792 INSURANCE 2,210 TOTAL 27,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX 6,126 876 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN ALBRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4323864136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| 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 | PO BOX 177 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARATHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79842 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1F84DBAA91BD1EF28C568D79B29F212332561EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:28:07 |
| 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 | 2019-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H MYRLE SCHWALM |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T18:28:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.