Civic Intelligence

Marathon Public Library and History Museum

990 • Fiscal year 2022 • EIN 46-3355925

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

63rd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$371,902

Up $61,441 (+20%) from 2021

Net Assets

Up

$370,094

Up $65,066 (+21%) from 2021

Liabilities

Down

$1,808

Down $3,625 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$206,678

Down $67,111 (-25%) from 2021

Expenses

Down

$141,612

Down $27,313 (-16%) from 2021

Net Income

Down

$65,066

Down $39,798 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$371,902
Liabilities$1,808
Net Assets$370,094
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$206,678
Expenses$141,612
Net Income$65,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$206,678
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$310,461$371,902▲ $61,441
Total Assets$310,461$371,902▲ $61,441
Liabilities
Other Liabilities$5,433$1,808▼ $3,625
Total Liabilities$5,433$1,808▼ $3,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,028$370,094▲ $65,066
Total Net Assets Fund Balance$305,028$370,094▲ $65,066
Total Liabilities and Net Assets / Fund Balance$310,461$371,902▲ $61,441
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steven JonesPresident
Danielle GalloDirector
Elizabeth HoltDirector
Erin AlbrightDirector
Jw NewtonDirector
Marian CollinsDirector
Melissa LindsayDirector
Michelle WestDirector
Theresa Chambers StotleDirector
Jayne GalloSecretary
Janet GrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,991
Program Service Revenue
$19,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,391
Change in Net Assets
$65,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,611
Other Expenses$63,001
Total Fundraising Expense$22,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,451$9,473$18,946$72,870
Other Expenses$2,447$4,430$330$7,207
Fees for Services Other$6,008$660$161$6,829
Payroll Taxes$3,502$746$1,493$5,741
Occupancy$3,511$1,502-$5,013
Travel$2,933$1,875-$4,808
Insurance-$2,935-$2,935
Depreciation Depletion$1,919--$1,919
Total Functional Expenses$91,781$27,786$22,045$141,612
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$1,011
Credit Card$797
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
Director
Phone
4323864136
Signed
2023-05-01

Organization Details

Principal Officer
Erin Albright
Voting Board Members
12
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 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part XI, Line 9

“Fixed assets adjustment 0”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt01808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
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/ExplanationTxt4FIXED ASSETS ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310461
IRS990/TotalAssetsEOYAmt0371902
IRS990/TotalAssetsGrp/BOYAmt0310461
IRS990/TotalAssetsGrp/EOYAmt0371902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186991
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05433
IRS990/TotalLiabilitiesEOYAmt01808
IRS990/TotalLiabilitiesGrp/BOYAmt05433
IRS990/TotalLiabilitiesGrp/EOYAmt01808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370094
IRS990/TotalOtherProgSrvcExpenseAmt01919
IRS990/TotalProgramServiceExpensesAmt091781
IRS990/TotalProgramServiceRevenueAmt019687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371902
IRS990/TravelGrp/ManagementAndGeneralAmt01875
IRS990/TravelGrp/ProgramServicesAmt02933
IRS990/TravelGrp/TotalAmt04808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 206
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079842
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARATHONPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04323864136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H MYRLE SCHWALM
ReturnHeader/ReturnTs02023-05-11T09:50:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,902
Liabilities
$1,808
Net assets
$370,094
Revenue
$206,678
Expenses
$141,612
Net income
$65,066
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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