Civic Intelligence

Marathon Public Library and History Museum

990 • Fiscal year 2021 • EIN 46-3355925

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$310,461

Up $109,307 (+54%) from 2020

Net Assets

Up

$305,028

Up $104,864 (+52%) from 2020

Liabilities

Up

$5,433

Up $4,443 (+449%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$273,789

Up $42,680 (+18%) from 2020

Expenses

Up

$168,925

Up $26,296 (+18%) from 2020

Net Income

Up

$104,864

Up $16,384 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$310,461
Liabilities$5,433
Net Assets$305,028
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$273,789
Expenses$168,925
Net Income$104,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$273,789
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$201,154$310,461▲ $109,307
Total Assets$201,154$310,461▲ $109,307
Liabilities
Other Liabilities$990$5,433▲ $4,443
Total Liabilities$990$5,433▲ $4,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,164$305,028▲ $104,864
Total Net Assets Fund Balance$200,164$305,028▲ $104,864
Total Liabilities and Net Assets / Fund Balance$201,154$310,461▲ $109,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,545-$44,545
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erin AlbrightPresident
Colin SkelleyDirector
Danielle GalloDirector
Elizabeth HoltDirector
Elizabeth LewisDirector
Marian CollinsDirector
Melissa LindsayDirector
Michelle WestDirector
Ron SubabaDirector
Steven JonesDirector
Theresa Chambers StotleDirector
Micaela AguilarSecretary
Janet GrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,539
Program Service Revenue
$26,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,996
Change in Net Assets
$104,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,411
Salaries, Compensation, and Employee Benefits$53,514
Total Fundraising Expense$18,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,826$11,457$3,542$49,825
Fees for Services Other$6,897$1,339$3,155$11,391
Occupancy$2,337$3,741-$6,078
Other Expenses$1,950$3,137$180$5,087
Payroll Taxes$2,664$754$271$3,689
Insurance-$2,732-$2,732
Travel$2,331--$2,331
Total Functional Expenses$120,351$30,154$18,420$168,925
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
Credit Card$4,873
Payroll Tax$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2022-07-05

Organization Details

Principal Officer
Erin Albright
Voting Board Members
13
Independent Board Members
0
Employees
3

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, Part XI, Line 9

“Fixed assets adjustment 0”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MARATHON PUBLIC LIBRARY IS TO STRENGTHEN OUR COMMUNITY BY CONNECTING PEOPLE WITH IDEAS, INFORMATION AND INNOVATIVE SERVICES.
IRS990/AllOtherContributionsAmt0238996
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04323864136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 177
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079842
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201154
IRS990/CashNonInterestBearingGrp/EOYAmt0310461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026250
IRS990/CYRevenuesLessExpensesAmt0104864
IRS990/CYSalariesCompEmpBnftPaidAmt053514
IRS990/CYTotalExpensesAmt0168925
IRS990/CYTotalFundraisingExpenseAmt018420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAMS, SERVICES AND COLLECTION DEVELOPMENT: MARATHON PUBLIC LIBRARY PROVIDES A VARIETY OF EDUCATIONAL PROGRAMS FOR ALL AGES AND ABILITIES; PROMOTES LITERACY THROUGH A DIVERSE COLLECTION; AND MEETS NEEDS THROUGH INNOVATIVE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06897
IRS990/FeesForServicesOtherGrp/TotalAmt011391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICAELA AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN SKELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA CHAMBERS STOTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11RON SUBABA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02732
IRS990/InsuranceGrp/TotalAmt02732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044545
IRS990/LandBldgEquipCostOrOtherBssAmt044545
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MARATHON PUBLIC LIBRARY IS TO STRENGTHEN OUR COMMUNITY BY CONNECTING PEOPLE WITH IDEAS, INFORMATION AND INNOVATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200164
IRS990/NetAssetsOrFundBalancesEOYAmt0305028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03741
IRS990/OccupancyGrp/ProgramServicesAmt02337
IRS990/OccupancyGrp/TotalAmt06078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011272
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33137
IRS990/OtherExpensesGrp/ProgramServicesAmt041215
IRS990/OtherExpensesGrp/ProgramServicesAmt118175
IRS990/OtherExpensesGrp/ProgramServicesAmt29956
IRS990/OtherExpensesGrp/ProgramServicesAmt31950
IRS990/OtherExpensesGrp/TotalAmt043373
IRS990/OtherExpensesGrp/TotalAmt132566
IRS990/OtherExpensesGrp/TotalAmt211853
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherLiabilitiesGrp/BOYAmt0990
IRS990/OtherLiabilitiesGrp/EOYAmt05433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034826
IRS990/OtherSalariesAndWagesGrp/TotalAmt049825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0754
IRS990/PayrollTaxesGrp/ProgramServicesAmt02664
IRS990/PayrollTaxesGrp/TotalAmt03689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN ALBRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BREWSTER COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116244
IRS990/PYProgramServiceRevenueAmt026250
IRS990/PYRevenuesLessExpensesAmt088480
IRS990/PYSalariesCompEmpBnftPaidAmt026385
IRS990/PYTotalExpensesAmt0142629
IRS990/PYTotalRevenueAmt0231109
IRS990/ReconcilationRevenueExpnssAmt0104864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0727158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt028333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt022917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt051250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727158
IRS990ScheduleA/TotalSupportAmt0727158
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/Amt04873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044545
IRS990ScheduleD/TotalLiabilityAmt05433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST ISSUES THROUGH BOARD INVOLVEMENT AND IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201154
IRS990/TotalAssetsEOYAmt0310461
IRS990/TotalAssetsGrp/BOYAmt0201154
IRS990/TotalAssetsGrp/EOYAmt0310461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247539
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990
IRS990/TotalLiabilitiesEOYAmt05433
IRS990/TotalLiabilitiesGrp/BOYAmt0990
IRS990/TotalLiabilitiesGrp/EOYAmt05433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305028
IRS990/TotalProgramServiceExpensesAmt0120351
IRS990/TotalProgramServiceRevenueAmt026250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310461
IRS990/TravelGrp/ProgramServicesAmt02331
IRS990/TravelGrp/TotalAmt02331
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/SignatureDt02022-07-05
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/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02022-07-11T11:03:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBRIGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,461
Liabilities
$5,433
Net assets
$305,028
Revenue
$273,789
Expenses
$168,925
Net income
$104,864
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
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.27$0.17$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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