Civic Intelligence

Madill-Marshall County Library Endowment Trust

990EZ • Fiscal year 2010 • EIN 73-1398370

Jan 01, 2010 to Dec 31, 2010 • Filed on May 01, 2011

Organization Profile
110 East Taliaferro73446
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.2%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$35,296

No earlier filing loaded for comparison.

Net Assets

$35,296

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

$7,347

No earlier filing loaded for comparison.

Expenses

$7,874

No earlier filing loaded for comparison.

Net Income

-$527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $35,296Liabilities 2010: $0Net Assets 2010: $35,2962010Assets 2011: $36,499Liabilities 2011: $0Net Assets 2011: $36,4992011Assets 2012: $38,714Liabilities 2012: $0Net Assets 2012: $38,7142012Assets 2013: $39,216Liabilities 2013: $0Net Assets 2013: $39,2162013Assets 2014: $52,573Liabilities 2014: $0Net Assets 2014: $52,5732014Assets 2015: $45,505Liabilities 2015: $02015Assets 2016: $61,497Liabilities 2016: $02016Assets 2017: $50,538Liabilities 2017: $02017Assets 2018: $35,919Liabilities 2018: $02018Assets 2019: $36,699Liabilities 2019: $0Net Assets 2019: $36,6992019Assets 2020: $36,791Liabilities 2020: $0Net Assets 2020: $36,7912020Assets 2021: $38,241Liabilities 2021: $0Net Assets 2021: $38,2412021Assets 2022: $38,779Liabilities 2022: $0Net Assets 2022: $38,7792022Assets 2023: $41,060Liabilities 2023: $02023Assets 2024: $42,333Liabilities 2024: $0Net Assets 2024: $42,3332024

Highlighted filing

2010

Assets$35,296
Liabilities$0
Net Assets$35,296
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $7,347Expenses 2010: $7,874Net Income 2010: -$5272010Revenue 2011: $4,273Expenses 2011: $3,070Net Income 2011: $1,2032011Revenue 2012: $3,577Expenses 2012: $1,224Net Income 2012: $2,3532012Revenue 2013: $3,209Expenses 2013: $2,707Net Income 2013: $5022013Revenue 2014: $24,781Expenses 2014: $11,480Net Income 2014: $13,3012014Revenue 2015: $3,068Expenses 2015: $10,136Net Income 2015: -$7,0682015Revenue 2016: $28,162Expenses 2016: $12,170Net Income 2016: $15,9922016Revenue 2017: $2,997Expenses 2017: $13,956Net Income 2017: -$10,9592017Revenue 2018: $4,705Expenses 2018: $19,325Net Income 2018: -$14,6202018Revenue 2019: $3,958Expenses 2019: $3,178Net Income 2019: $7802019Revenue 2020: $1,543Expenses 2020: $1,451Net Income 2020: $922020Revenue 2021: $3,305Expenses 2021: $1,855Net Income 2021: $1,4502021Revenue 2022: $2,785Expenses 2022: $2,247Net Income 2022: $5382022Revenue 2023: $3,534Expenses 2023: $1,253Net Income 2023: $2,2812023Revenue 2024: $3,767Expenses 2024: $2,494Net Income 2024: $1,2732024

Highlighted filing

2010

Revenue$7,347
Expenses$7,874
Net Income-$527
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public library serving marshall county

Filing and Contact Details

Filer

EIN
73-1398370
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY035823
IRS990EZ/CashSavingsAndInvestments/EOY035296
IRS990EZ/ContributionsGiftsGrantsEtc06610
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-527
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts07347
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0737
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035823
IRS990EZ/NetAssetsOrFundBalancesBOY035823
IRS990EZ/NetAssetsOrFundBalances/EOY035296
IRS990EZ/NetAssetsOrFundBalancesEOY035296
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 East Taliaferro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11110 East Taliaferro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Madill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Madill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathyrn Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Margaret Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07874
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This is a public library serving Marshall county.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Books were purchased for the city county library. There are about 10,000 persons holding library cards.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 East Taliaferro
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073446
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margaret Long
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05807955521
IRS990EZ/TotalAssets/BOY035823
IRS990EZ/TotalAssets/EOY035296
IRS990EZ/TotalExpenses07874
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07347
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01200
IRS990ScheduleA/SupportedOrgInformation/Amount01200
IRS990ScheduleA/SupportedOrgInformation/EIN0731398370
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Madill Marshall County Library
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Library
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Books purchased.
IRS990ScheduleO/GeneralExplanation/Explanation1We puchase books for the county library.
IRS990ScheduleO/GeneralExplanation/Explanation2No additional income.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731398370
ReturnHeader/Filer/Name/BusinessNameLine10MADILL-MARSHALL COUNTY LIBRARY ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone05807952749
ReturnHeader/Filer/USAddress/AddressLine10110 East Taliaferro
ReturnHeader/Filer/USAddress/City0Madill
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073446
ReturnHeader/Officer/DateSigned02011-05-01
ReturnHeader/Officer/Name0Margaret Long
ReturnHeader/Officer/Phone05807955521
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-01T19:24:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,296
Liabilities
$0
Net assets
$35,296
Revenue
$7,347
Expenses
$7,874
Net income
-$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$3.77$2.49$1.27
2023Summary only. Only limited summary data is available for this year.$41.1$0.00$3.53$1.25$2.28
2022Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$2.79$2.25$0.54
2021Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$3.31$1.86$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$1.54$1.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.00$36.7$3.96$3.18$0.78
2018Summary only. Only limited summary data is available for this year.$35.9$0.00$4.71$19.3$14.6
2017Summary only. Only limited summary data is available for this year.$50.5$0.00$3.00$14.0$11.0
2016Summary only. Only limited summary data is available for this year.$61.5$0.00$28.2$12.2$16.0
2015Summary only. Only limited summary data is available for this year.$45.5$0.00$3.07$10.1$7.07
2014Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$24.8$11.5$13.3
2013Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$3.21$2.71$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.00$38.7$3.58$1.22$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$4.27$3.07$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$7.35$7.87$0.53