Civic Intelligence

Marathon Public Library and History Museum

990 • Fiscal year 2020 • EIN 46-3355925

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.MARATHONPUBLICLIBRARY.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$201,154

Up $88,463 (+79%) from 2019

Net Assets

Up

$200,164

Up $88,525 (+79%) from 2019

Liabilities

Down

$990

Down $62 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$231,109

Up $109,972 (+91%) from 2019

Expenses

Up

$142,629

Up $26,577 (+23%) from 2019

Net Income

Up

$88,480

Up $83,395 (+1640%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$201,154
Liabilities$990
Net Assets$200,164
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$231,109
Expenses$142,629
Net Income$88,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$231,109
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,691$201,154▲ $88,463
Total Assets$112,691$201,154▲ $88,463
Liabilities
Other Liabilities$1,052$990▼ $62
Total Liabilities$1,052$990▼ $62
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,639$200,164▲ $88,525
Total Net Assets Fund Balance$111,639$200,164▲ $88,525
Total Liabilities and Net Assets / Fund Balance$112,691$201,154▲ $88,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,545-$44,545
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin AlbrightPresident
Amanda HernandezDirector
Danielle GalloDirector
Elizabeth HoltDirector
Juan SaldanaDirector
Katherine HectorDirector
Laura Michelle WestDirector
Marian CollinsDirector
Melissa LindsayDirector
Micaela AguilarDirector
Steven JonesDirector
Susan FosterSecretary
Janet GrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,859
Program Service Revenue
$26,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,702
Change in Net Assets
$88,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,244
Salaries, Compensation, and Employee Benefits$26,385
Total Fundraising Expense$15,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,199$7,346-$44,545
Other Salaries and Wages$18,382$5,750-$24,132
Fees for Services Other$4,730-$14,100$18,830
Occupancy$1,939$2,686-$4,625
Other Expenses$3,629$1,611$272$3,629
Insurance-$2,641-$2,641
Payroll Taxes$1,306$947-$2,253
Travel--$570$570
Total Functional Expenses$102,310$25,241$15,078$142,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$568
Credit Card$422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board president for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors and enforces compliance with conflict of interest issues through board involvement and in board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

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
Phone
4323864136
Signed
2021-03-04

Organization Details

Principal Officer
Erin Albright
Voting Board Members
13
Independent Board Members
0
Employees
2

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, Page 1, Item B

“Fundraising expenses not listed on original”

Form 990, Part IX, Line 11G

“Program services 4,730 0 0 architect design fees 0 0 14,100 total 4,730 0 14,100”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 41,947 fixed assets adjustment -41,902 total 45”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584665
IRS990ScheduleA/TotalSupportAmt0584665
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044545
IRS990ScheduleD/TotalLiabilityAmt0990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NOT LISTED ON ORIGINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST ISSUES THROUGH BOARD INVOLVEMENT AND IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES 4,730 0 0 ARCHITECT DESIGN FEES 0 0 14,100 TOTAL 4,730 0 14,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 41,947 FIXED ASSETS ADJUSTMENT -41,902 TOTAL 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112691
IRS990/TotalAssetsEOYAmt0201154
IRS990/TotalAssetsGrp/BOYAmt0112691
IRS990/TotalAssetsGrp/EOYAmt0201154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204859
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052
IRS990/TotalLiabilitiesEOYAmt0990
IRS990/TotalLiabilitiesGrp/BOYAmt01052
IRS990/TotalLiabilitiesGrp/EOYAmt0990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200164
IRS990/TotalProgramServiceExpensesAmt0102310
IRS990/TotalProgramServiceRevenueAmt026250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201154
IRS990/TravelGrp/FundraisingAmt0570
IRS990/TravelGrp/TotalAmt0570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 206
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079842
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARATHONPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04323864136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02021-04-29T10:14:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,154
Liabilities
$990
Net assets
$200,164
Revenue
$231,109
Expenses
$142,629
Net income
$88,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.93$0.30$0.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.03$0.98$0.21$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.05$0.27$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.14$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.12$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.10$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.11$0.06$0.05