Madill-Marshall County Library Endowment Trust

990EZ • Fiscal year 2011 • EIN 73-1398370

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile

110 East Taliaferro73446

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.4%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$36,499

Up $1,203 (+3.4%) from 2010

Net Assets

$36,499

Up $1,203 (+3.4%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

Down

$4,273

Down $3,074 (-42%) from 2010

Expenses

Down

$3,070

Down $4,804 (-61%) from 2010

Net Income

$1,203

Up $1,730 (+328%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2011

Assets$36,499

Liabilities$0

Net Assets$36,499

Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2011

Revenue$4,273

Expenses$3,070

Net Income$1,203

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 13, 2012
Return Version: 2011v1.2

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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	36499
IRS990EZ/ContributionsGiftsGrantsEtc	0	3788
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	1203
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IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	4273
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	485
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	36499
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	110 East Taliaferro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	110 East Taliaferro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Madill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Madill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	73446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	73446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kathyrn Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Margaret Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	3070
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	This is a public library serving Marshall county.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Books were purchased for the city county library. There are about 10,000 persons holding library cards.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	110 East Taliaferro
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Madill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73446
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Margaret Long
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5807955521
IRS990EZ/TotalAssets/BOY	0	35296
IRS990EZ/TotalAssets/EOY	0	36499
IRS990EZ/TotalExpenses	0	3070
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	4273
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	731398370
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Madill Marshall County Library
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	Library
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Purchase of books
IRS990ScheduleO/GeneralExplanation/Explanation	1	None of our contributions were over $50.00 and no one person gave over $75.00.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Schedule B, Part I
ReasonableCauseExplanation/Explanation	0	I am a volunteer officer at the library. I was busy with health related matters and grandchildren and just failed to remember to file this report.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731398370
ReturnHeader/Filer/Name/BusinessNameLine1	0	MADILL-MARSHALL COUNTY LIBRARY ENDOWMENT TRUST
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/Phone	0	5807952749
ReturnHeader/Filer/USAddress/AddressLine1	0	110 East Taliaferro
ReturnHeader/Filer/USAddress/City	0	Madill
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73446
ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	Margaret Long
ReturnHeader/Officer/Phone	0	5807955521
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-13T20:35:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,499
Liabilities: $0
Net assets: $36,499
Revenue: $4,273
Expenses: $3,070
Net income: $1,203

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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