Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1335782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$611,776
Down $198,802 (-25%) from 2010
Net Assets
Down$609,792
Down $198,708 (-25%) from 2010
Liabilities
Down$1,984
Down $94 (-4.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$100,037
Up $36,841 (+58%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide acess to informational,
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2078 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1984 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 156 INDIVIDUALS PARTICIPATED IN COMPUTER CLASSES |
| IRS990/Activity2/Expense | 0 | 934 |
| IRS990/Activity3/Description | 0 | 96 CHILDREN ATTENDED THE CHILDREN'S PROGRAM |
| IRS990/Activity3/Expense | 0 | 515 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACESS TO INFORMATIONAL, EDUCATIONAL,CULTURAL LIBRARY MATERIALS TO CITIZENS OF MARLIN, TX AND SURROUNDING AREAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 265 SERENITY HILL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIESEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76682 |
| IRS990/AllOtherContributions | 0 | 29666 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8054 |
| IRS990/AllOtherExpenses/Total | 0 | 8054 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2151 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 383 |
| IRS990/ConferencesMeetings/Total | 0 | 383 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66583 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124392 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25146 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 25146 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 13,930 LIBRARY PATRONS SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 57001 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2750 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 110 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 110 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4 |
| IRS990/FeesForServicesOther/Total | 0 | 4 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CELIA STEM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOBBIE MILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | POLLY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON DAVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGETTA LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRUDIE ASBURY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT,DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VP,DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASUER,DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 27318 |
| IRS990/GovernmentGrants | 0 | 36917 |
| IRS990/Grants | 0 | 58503 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 390 |
| IRS990/GrossIncomeGaming | 0 | 26154 |
| IRS990/GrossReceipts | 0 | 97975 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 934 |
| IRS990/InformationTechnology/Total | 0 | 934 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2459 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 2459 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 621 |
| IRS990/InvestmentIncomePriorYear | 0 | 530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 664661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 663156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 468685 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ACESS TO INFORMATIONAL, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | POLLY BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 808500 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 609792 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 390 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 390 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -1164 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -1164 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14971 |
| IRS990/Occupancy/Total | 0 | 14971 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 948 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2038 |
| IRS990/OfficeExpenses/Total | 0 | 2986 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 34608 |
| IRS990/OtherExpensesCurrentYear | 0 | 59341 |
| IRS990/OtherRevenueCurrentYear | 0 | -774 |
| IRS990/OtherRevenuePriorYear | 0 | 1027 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 37712 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 746 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2238 |
| IRS990/PayrollTaxes/Total | 0 | 2984 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4227 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOKS,COPIES,FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4227 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -169328 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29380 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 808500 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 609792 |
| IRS990/Revenue | 0 | 62730 |
| IRS990/RevenuesLessExpensesCY | 0 | -29380 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66983 |
| IRS990/SalariesEtcCurrentYear | 0 | 40696 |
| IRS990/SalariesEtcPriorYear | 0 | 28588 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 134032 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 140940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 128622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 97811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 462223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2069 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6053 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 462223 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 128622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97811 |
| IRS990ScheduleA/Total170/Total | 0 | 462223 |
| IRS990ScheduleA/TotalSupport | 0 | 468276 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 372820 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83095 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 455915 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1134 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37608 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38742 |
| IRS990ScheduleD/Land/BookValue | 0 | 15617 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15617 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 79114 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75273 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154387 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 468685 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | POLLY BROWN AND ROBERT BROWN ARE MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING THE FILING DATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FEE/DUES 178. 178. BOOKS 7876. 7876. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 265 SERENITY HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIESEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76682 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | POLLY BROWN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2548962773 |
| IRS990/TotalAssets/BOY | 0 | 810578 |
| IRS990/TotalAssetsBOY | 0 | 810578 |
| IRS990/TotalAssets/EOY | 0 | 611776 |
| IRS990/TotalAssetsEOY | 0 | 611776 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 66583 |
| IRS990/TotalExpensesCurrentYear | 0 | 100037 |
| IRS990/TotalExpensesPriorYear | 0 | 63196 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41587 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 58450 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 100037 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -1164 |
| IRS990/TotalLiabilities/BOY | 0 | 2078 |
| IRS990/TotalLiabilitiesBOY | 0 | 2078 |
| IRS990/TotalLiabilities/EOY | 0 | 1984 |
| IRS990/TotalLiabilitiesEOY | 0 | 1984 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 810578 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 611776 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 808500 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 609792 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 58450 |
| IRS990/TotalProgramServiceRevenue | 0 | 4227 |
| IRS990/TotalRevenueCurrentYear | 0 | 70657 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 390 |
| IRS990/TotalRevenuePriorYear | 0 | 130179 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4848 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 70657 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -1164 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1544 |
| IRS990/Travel/Total | 0 | 1544 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARLINPUBLICLIBRARY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1928 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741335782 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARLIN PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | MARL |
| ReturnHeader/Filer/Phone | 0 | 2548836602 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 400 OAKS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MARLIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76661 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | POLLY BROWN |
| ReturnHeader/Officer/Phone | 0 | 2548836602 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALTON D THIELE PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 EAST AVENUE C P O BOX 808 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76513 |
| ReturnHeader/Preparer/Name | 0 | ALTON D THIELE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2549390701 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T14:35:35-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.