Civic Intelligence

Marathon Public Library and History Museum

990 • Fiscal year 2023 • EIN 46-3355925

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.MARATHONPUBLICLIBRARY.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

479%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

892%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,152,679

Up $1,780,777 (+479%) from 2022

Net Assets

Up

$2,150,046

Up $1,779,952 (+481%) from 2022

Liabilities

Up

$2,633

Up $825 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$2,050,311

Up $1,843,633 (+892%) from 2022

Expenses

Up

$266,975

Up $125,363 (+89%) from 2022

Net Income

Up

$1,783,336

Up $1,718,270 (+2641%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$2,152,679
Liabilities$2,633
Net Assets$2,150,046
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$2,050,311
Expenses$266,975
Net Income$1,783,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,050,311
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
Investments in Publicly Traded Securities-$1,933,901-
Cash and Non-Interest-Bearing Accounts$371,902$213,378▼ $158,524
Savings and Temporary Cash Investments-$5,400-
Total Assets$371,902$2,152,679▲ $1,780,777
Liabilities
Other Liabilities$1,808$2,633▲ $825
Total Liabilities$1,808$2,633▲ $825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,094$2,150,046▲ $1,779,952
Total Net Assets Fund Balance$370,094$2,150,046▲ $1,779,952
Total Liabilities and Net Assets / Fund Balance$371,902$2,152,679▲ $1,780,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,545$44,545
Other Land Buildings-$1,919$1,919
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Erin AlbrightPresident
Daniel SelfDirector
Darlene MollardDirector
Elizabeth HoltDirector
Jayne GalloDirector
Katie HectorDirector
Marian CollinsDirector
Martha PayneDirector
Mary Beth SchaeferDirector
Michelle WestDirector
Shannon CarterDirector
Steven JonesDirector
Theresa Chambers StotleDirector
Mary ChapmanSecretary
Janet GrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,754
Program Service Revenue
$26,250
Investment Income
$46,307
Other Revenue
$0
All Other Contributions
$1,976,754
Change in Net Assets
$1,783,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,724
Salaries, Compensation, and Employee Benefits$101,251
Total Fundraising Expense$13,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,823$74,489$50$94,362
Other Salaries and Wages$74,985$8,788$10,283$94,056
Travel$5,380$4,520-$9,900
Other Expenses$2,941$3,435$1,479$7,855
Payroll Taxes$5,736$672$787$7,195
All Other Expenses$3,672$1,675$57$5,404
Occupancy$4,276$740-$5,016
Insurance$3,060$340-$3,400
Total Functional Expenses$144,641$109,244$13,090$266,975
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$1,733
Payroll$900
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
PO BOX 177, MARATHON, TX 79842

Signing Officer

Name
Erin Albright
Title
President
Phone
4323864136
Signed
2024-05-02

Organization Details

Principal Officer
Erin Albright
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
H Myrle Schwalm CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“19,823 74,489 50”

Form 990, Part XI, Line 9

“Prior year adjustment -3,384”

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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,679
Liabilities
$2,633
Net assets
$2,150,046
Revenue
$2,050,311
Expenses
$266,975
Net income
$1,783,336
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
2023Detailed filing. Detailed filing data is available for this year.$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
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