Civic Intelligence

Marlin Public Library

EIN 74-1335782 • 501(c)3 • Marlin, TX

Profile

To provide access to informational, educational,cultural library materials to citizens of marlin, tx and surrounding areas

400 Oaks StreetMarlin, TX 76661

www.marlinpubliclibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$415,602

Up $15,778 (+3.9%) from 2023

Liabilities

Down

$0

Down $77 (-100%) from 2023

Net Assets

Up

$415,602

Up $15,855 (+4.0%) from 2023

Revenue

Down

$82,493

Down $66,381 (-45%) from 2023

Expenses

Down

$62,863

Down $4,185 (-6.2%) from 2023

Net Income

Down

$19,630

Down $62,196 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $810,578Liabilities 2010: $2,078Net Assets 2010: $808,5002010Assets 2011: $611,776Liabilities 2011: $1,984Net Assets 2011: $609,7922011Assets 2012: $600,762Liabilities 2012: $2,017Net Assets 2012: $598,7452012Assets 2013: $547,172Liabilities 2013: $2,208Net Assets 2013: $544,9642013Assets 2014: $545,681Liabilities 2014: $0Net Assets 2014: $545,6812014Assets 2015: $502,394Liabilities 2015: $0Net Assets 2015: $502,3942015Assets 2016: $469,097Liabilities 2016: $0Net Assets 2016: $469,0972016Assets 2017: $444,936Liabilities 2017: $4,430Net Assets 2017: $440,5062017Assets 2018: $374,510Liabilities 2018: $7,612Net Assets 2018: $366,8982018Assets 2019: $370,256Liabilities 2019: $7,353Net Assets 2019: $362,9032019Assets 2020: $381,508Liabilities 2020: $10,828Net Assets 2020: $370,6802020Assets 2021: $352,988Liabilities 2021: $10,827Net Assets 2021: $342,1612021Assets 2022: $318,332Liabilities 2022: $408Net Assets 2022: $317,9242022Assets 2023: $399,824Liabilities 2023: $77Net Assets 2023: $399,7472023Assets 2024: $415,602Liabilities 2024: $0Net Assets 2024: $415,6022024

Highlighted filing

2024

Assets$415,602
Liabilities$0
Net Assets$415,602

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $130,179Expenses 2010: $63,196Net Income 2010: $66,9832010Expenses 2011: $100,0372011Expenses 2012: $95,4262012Revenue 2013: $66,813Expenses 2013: $92,960Net Income 2013: -$26,1472013Revenue 2014: $81,216Expenses 2014: $104,090Net Income 2014: -$22,8742014Revenue 2015: $37,902Expenses 2015: $80,997Net Income 2015: -$43,0952015Revenue 2016: $41,457Expenses 2016: $74,786Net Income 2016: -$33,3292016Revenue 2017: $51,660Expenses 2017: $77,134Net Income 2017: -$25,4742017Revenue 2018: $31,787Expenses 2018: $77,293Net Income 2018: -$45,5062018Revenue 2019: $73,091Expenses 2019: $77,108Net Income 2019: -$4,0172019Revenue 2020: $54,613Expenses 2020: $75,069Net Income 2020: -$20,4562020Revenue 2021: $45,339Expenses 2021: $72,799Net Income 2021: -$27,4602021Revenue 2022: $35,027Expenses 2022: $71,084Net Income 2022: -$36,0572022Revenue 2023: $148,874Expenses 2023: $67,048Net Income 2023: $81,8262023Revenue 2024: $82,493Expenses 2024: $62,863Net Income 2024: $19,6302024

Highlighted filing

2024

Revenue$82,493
Expenses$62,863
Net Income$19,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.82$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.49$0.67$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.35$0.71$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.42$0.45$0.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.71$0.55$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$0.32$0.77$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$0.52$0.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.41$0.75$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.38$0.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.81$1.04$0.23
2013Summary only. Only limited summary data is available for this year.$5.47$0.02$5.45$0.67$0.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.02$6.10$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.02$8.09$1.30$0.63$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$82,493
Mission and Program Overview

Mission

To provide acess to informational,

To provide access to informational, educational,cultural library materials to citizens of marlin, tx and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,747$415,602▲ $15,855
Land, Buildings, and Equipment, Net$322,162$303,999▼ $18,163
Savings and Temporary Cash Investments$60,012$60,042▲ $30
Cash and Non-Interest-Bearing Accounts$17,650$51,561▲ $33,911
Total Assets$399,824$415,602▲ $15,778
Liabilities
Accounts Payable and Accrued Expenses$77$0▼ $77
Total Liabilities$77$0▼ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,747$415,602▲ $15,855
Total Liabilities and Net Assets / Fund Balance$399,824$415,602▲ $15,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,118$231,128$513,246
Equipment$1,598$155,486$157,084
Other Land Buildings$4,666$58,010$62,676
Land$15,617-$15,617
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert M BrownPresident,director
Bobbie MiltonDirector
Mildred WilsonSec/director
Polly BrownTreasurer,director
Debra TrotterVP,director
Revenue and Support

Revenue Composition

Contributions and Grants
$81,549
Program Service Revenue
$914
Investment Income
$30
Other Revenue
$0
All Other Contributions
$55,487
Change in Net Assets
$19,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,486
Salaries, Compensation, and Employee Benefits$13,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,353$0$0$18,353
Other Salaries and Wages$12,000$0$0$12,000
Insurance$0$11,214$0$11,214
Occupancy$8,804$430$0$9,234
Office Expenses$186$2,615$0$2,801
Payroll Taxes$1,377$0$0$1,377
Information Technology$1,359$0$0$1,359
Other Expenses$0$34$0$34
Total Functional Expenses$48,327$14,536$0$62,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marlin Public Library
EIN
74-1335782
Phone
2548836602
Address
400 OAKS STREET, MARLIN, TX 76661

Signing Officer

Name
Polly Brown
Title
Treasurer
Phone
2548836602
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Brown
Formed
1928
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Alton D Thiele Pc
Address
300 EAST AVENUE C P O BOX 808, BELTON, TX 76513
Preparer
Alton D Thiele CPA
Phone
2549390701
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Robert and polly brown are married

Pt VI, Line 11B

The 990 is reviewed by the board of directors at the

Pt VI, Line 11B

Meeting following the filing date

Raw XML Appendix375 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323274
IRS990ScheduleA/TotalSupportAmt0323274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0513246
IRS990ScheduleD/EquipmentGrp/BookValueAmt01598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157084
IRS990ScheduleD/LandGrp/BookValueAmt015617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND POLLY BROWN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING FOLLOWING THE FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399824
IRS990/TotalAssetsEOYAmt0415602
IRS990/TotalAssetsGrp/BOYAmt0399824
IRS990/TotalAssetsGrp/EOYAmt0415602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081549
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048327
IRS990/TotalFunctionalExpensesGrp/TotalAmt062863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt077
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415602
IRS990/TotalProgramServiceExpensesAmt048327
IRS990/TotalProgramServiceRevenueAmt0914
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415602
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 SERENITY HILL
IRS990/USAddress/CityNm0RIESEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076682
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MARLINPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02548836602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLIN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0741335782
ReturnHeader/Filer/PhoneNum02548836602
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 OAKS STREET
ReturnHeader/Filer/USAddress/CityNm0MARLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742897023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTON D THIELE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST AVENUE C P O BOX 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076513
ReturnHeader/PreparerPersonGrp/PhoneNum02549390701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alton D Thiele CPA
ReturnHeader/ReturnTs02025-08-15T14:40:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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