Civic Intelligence

Madill-Marshall County Library Endowment Trust

990EZ • Fiscal year 2012 • EIN 73-1398370

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 31, 2013

Organization Profile
110 East Taliaferro73446
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,714

Up $2,215 (+6.1%) from 2011

Net Assets

Up

$38,714

Up $2,215 (+6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$3,577

Down $696 (-16%) from 2011

Expenses

Down

$1,224

Down $1,846 (-60%) from 2011

Net Income

Up

$2,353

Up $1,150 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$38,714
Liabilities$0
Net Assets$38,714
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$3,577
Expenses$1,224
Net Income$2,353
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Public library serving marshall county

Filing and Contact Details

Filer

EIN
73-1398370
Raw XML Appendix140 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/BOY036361
IRS990EZ/CashSavingsAndInvestments/EOY038714
IRS990EZ/ContributionsGiftsGrantsEtc03103
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02353
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts03577
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0474
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036361
IRS990EZ/NetAssetsOrFundBalancesBOY036361
IRS990EZ/NetAssetsOrFundBalances/EOY038714
IRS990EZ/NetAssetsOrFundBalancesEOY038714
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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/OtherExpensesTotal01224
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/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
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/BOY036361
IRS990EZ/TotalAssets/EOY038714
IRS990EZ/TotalExpenses01224
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03577
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03577
IRS990ScheduleA/SupportedOrgInformation/Amount03577
IRS990ScheduleA/SupportedOrgInformation/EIN0731398370
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Madill Marshall County Library
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Library
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Books Purchased
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I am a volunteer at the library in the treasurer's position and I have been unable to complete the return until this time. I will turn this position over to someone else next year if I am unable to fulfill this return by the proper date.
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/DateSigned02013-08-31
ReturnHeader/Officer/Name0Margaret Long
ReturnHeader/Officer/Phone05807955521
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-31T17:24:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,714
Liabilities
$0
Net assets
$38,714
Revenue
$3,577
Expenses
$1,224
Net income
$2,353
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits