Civic Intelligence

Marathon Public Library and History Museum

990EZ • Fiscal year 2018 • EIN 46-3355925

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

PO 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$107,429
Liabilities$876
Net Assets$106,553

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

2018

Revenue$102,059
Expenses$55,943
Net Income$46,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,059
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-$55,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT BARLOWDirector-$0--
RIC PAVESEDirector-$0--
ARLENE GRIFFISDirector-$0--
STEVE JONESPresident-$0--
ERIN ALBRIGHTTreasurerPT$0--
JANIE MAYTONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Albright
Title
Treasurer
Phone
4323864136
Signed
2019-04-15

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 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

Form 990-ez, Part II, Line 26

PAYROLL TAX 6,126 876

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 Appendix156 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/BOYAmt066563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIC PAVESE
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/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01333
IRS990EZ/ProgramServiceRevenueAmt028333
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021138
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0876
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PAYROLL TAX 6,126 876
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323864136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0463355925
ReturnHeader/Filer/PhoneNum04323864136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:28:07
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02019-04-15T18:28:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings