Civic Intelligence

Marathon Public Library and History Museum

990EZ • Fiscal year 2019 • EIN 46-3355925

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

PO Box 177Marathon, TX 79842

(432) 386-4136

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$112,691

Up $5,262 (+4.9%) from 2018

Net Assets

Up

$111,639

Up $5,086 (+4.8%) from 2018

Liabilities

Up

$1,052

Up $176 (+20%) from 2018

Revenue And Expenses

Revenue

Up

$121,137

Up $19,078 (+19%) from 2018

Expenses

Up

$116,052

Up $60,109 (+107%) from 2018

Net Income

Down

$5,085

Down $41,031 (-89%) from 2018

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

2019

Assets$112,691
Liabilities$1,052
Net Assets$111,639

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

2019

Revenue$121,137
Expenses$116,052
Net Income$5,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$121,137
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-$116,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE GRIFFISPresident-$0--
JANIE MAYTONSecretary-$0--
ERIN ALBRIGHTTreasurer-$0--
MICAELA AGUILARDirector-$0--
KENT BARLOWDirector-$0--
DANIELLE GALLODirector-$0--
STEVEN JONESDirector-$0--
MELISSA LINDSAYDirector-$0--
AMERICUS PAVESEDirector-$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
2020-01-29

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 books and dvds 15,533 supplies 24,683 travel 3,982 dues and subscriptions 6,686 insurance 2,192 total 53,076

Form 990-ez, Part II, Line 26

Payroll tax 876 942 credit card 0 110

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 Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0107430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112691
IRS990EZ/GrossReceiptsAmt0121137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111639
IRS990EZ/OccupancyRentUtltsAndMaintAmt03818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE MAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAELA AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMERICUS PAVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt026250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PUBLIC LIBRARY IN MARATHON, TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028808
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116052
IRS990EZ/TotalProgramServiceExpensesAmt0116052
IRS990EZ/TotalRevenueAmt0121137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARATHONPUBLICLIBRARY.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt028333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt022917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt021667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt091250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454946
IRS990ScheduleA/TotalSupportAmt0454946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS AND DVDS 15,533 SUPPLIES 24,683 TRAVEL 3,982 DUES AND SUBSCRIPTIONS 6,686 INSURANCE 2,192 TOTAL 53,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX 876 942 CREDIT CARD 0 110
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323864136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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/AtSubmissionCreationDeviceId05240AF1239D0AAC11A7AEA52E41E0FBE8F1813D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8E78FBD455B5E18855E0197612A64B461E84BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:12:21
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02020-02-04T17:12:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings