Civic Intelligence

Marlin Public Library

990 • Fiscal year 2012 • EIN 74-1335782

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 11, 2013

Organization ProfileWWW.MARLINPUBLICLIBRARY.COM
400 Oaks Street76661
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$600,762

Down $11,014 (-1.8%) from 2011

Net Assets

Down

$598,745

Down $11,047 (-1.8%) from 2011

Liabilities

Up

$2,017

Up $33 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,426

Down $4,611 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$600,762
Liabilities$2,017
Net Assets$598,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$95,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 11, 2013
Return Version
2011v1.2
Gross Receipts
$86,828
Mission and Program Overview

Mission

To provide acess to informational,

Major Activities

Activity 2
30 individuals participated in computer classes
Activity 3
236 children attended the children's program
Filing and Contact Details

Filer

EIN
74-1335782
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY01983
IRS990/AccountsPayableAccruedExpenses/EOY02017
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description030 INDIVIDUALS PARTICIPATED IN COMPUTER CLASSES
IRS990/Activity2/Expense01146
IRS990/Activity3/Description0236 CHILDREN ATTENDED THE CHILDREN'S PROGRAM
IRS990/Activity3/Expense0510
IRS990/ActivityOrMissionDescription0TO PROVIDE ACESS TO INFORMATIONAL, EDUCATIONAL,CULTURAL LIBRARY MATERIALS TO CITIZENS OF MARLIN, TX AND SURROUNDING AREAS
IRS990/AddressPrincipalOfficerUS/AddressLine10265 SERENITY HILL
IRS990/AddressPrincipalOfficerUS/City0RIESEL
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076682
IRS990/AllOtherContributions033092
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02015
IRS990/CashNonInterestBearing/EOY02375
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0663
IRS990/ConferencesMeetings/Total0663
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear080442
IRS990/ContributionsGrantsPriorYear066583
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral024978
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total024978
IRS990/DescribedIn501C30true
IRS990/Description012,963 LIBRARY PATRONS SERVED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense055400
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CELIA STEM
IRS990/Form990PartVIISectionA/NamePerson1HOAGIE KARELS
IRS990/Form990PartVIISectionA/NamePerson2POLLY BROWN
IRS990/Form990PartVIISectionA/NamePerson3DEBRA TROTTER
IRS990/Form990PartVIISectionA/NamePerson4ANGETTA LYNN
IRS990/Form990PartVIISectionA/NamePerson5ROBERT BROWN
IRS990/Form990PartVIISectionA/NamePerson6SUSAN NEUMANN
IRS990/Form990PartVIISectionA/NamePerson7LISA SILVAS
IRS990/Form990PartVIISectionA/NamePerson8DON DAVISON
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE FOSTER
IRS990/Form990PartVIISectionA/NamePerson10BOBBIE MILTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VP,DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASUER,DIRECTOR
IRS990/Form990PartVIISectionA/Title3SEC, DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT,DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses02313
IRS990/GovernmentGrants047350
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming01000
IRS990/GrossReceipts086828
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices01146
IRS990/InformationTechnology/Total01146
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02109
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02109
IRS990/InvestmentIncomeCurrentYear0353
IRS990/InvestmentIncome/ExclusionAmount0353
IRS990/InvestmentIncomePriorYear0621
IRS990/InvestmentIncome/TotalRevenueColumn0353
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0220955
IRS990/LandBuildingsEquipmentBasis0673766
IRS990/LandBuildingsEquipmentBasisNet/BOY0468684
IRS990/LandBuildingsEquipmentBasisNet/EOY0452811
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACESS TO INFORMATIONAL,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0POLLY BROWN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0609656
IRS990/NetAssetsOrFundBalancesEOY0598745
IRS990/NetIncomeFromGaming/ExclusionAmount0-1313
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-1313
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices013840
IRS990/Occupancy/Total013840
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0916
IRS990/OfficeExpenses/ProgramServices0816
IRS990/OfficeExpenses/Total01732
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059341
IRS990/OtherExpensesCurrentYear053959
IRS990/OtherExpenses/Description0FEES
IRS990/OtherExpenses/Description1BOOKS
IRS990/OtherExpenses/Description2OTHER MISC
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0196
IRS990/OtherExpenses/ProgramServices17774
IRS990/OtherExpenses/ProgramServices2186
IRS990/OtherExpenses/Total0196
IRS990/OtherExpenses/Total17774
IRS990/OtherExpenses/Total2186
IRS990/OtherRevenueCurrentYear0-1313
IRS990/OtherRevenuePriorYear0-774
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09630
IRS990/OtherSalariesAndWages/ProgramServices028890
IRS990/OtherSalariesAndWages/Total038520
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0737
IRS990/PayrollTaxes/ProgramServices02210
IRS990/PayrollTaxes/Total02947
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY05033
IRS990/ProgramServiceRevenue/Description0BOOKS,COPIES,FINES
IRS990/ProgramServiceRevenuePriorYear04227
IRS990/ProgramServiceRevenue/TotalRevenueColumn05033
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10911
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0609656
IRS990/RetainedEarningsEndowmentEtc/EOY0598745
IRS990/Revenue04073
IRS990/RevenuesLessExpensesCY0-10911
IRS990/RevenuesLessExpensesPriorYear0-29380
IRS990/SalariesEtcCurrentYear041467
IRS990/SalariesEtcPriorYear040696
IRS990/SavingsAndTempCashInvestments/BOY0140940
IRS990/SavingsAndTempCashInvestments/EOY0145576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0448927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01439
IRS990ScheduleA/GrossInvestmentIncome170/Total04337
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal1700448927
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084515
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075011
IRS990ScheduleA/Total170/Total0448927
IRS990ScheduleA/TotalSupport0453264
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0373458
IRS990ScheduleD/Buildings/Depreciation082556
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0456014
IRS990ScheduleD/Equipment/BookValue01692
IRS990ScheduleD/Equipment/Depreciation039119
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040811
IRS990ScheduleD/Land/BookValue015617
IRS990ScheduleD/Land/OtherCostOrOtherBasis015617
IRS990ScheduleD/OtherLandBuildings/BookValue062044
IRS990ScheduleD/OtherLandBuildings/Depreciation099280
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0161324
IRS990ScheduleD/TotalOfBookValueLandBuildings0452811
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0POLLY BROWN AND ROBERT BROWN ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING THE FILING DATE
IRS990ScheduleO/GeneralExplanation/Explanation2FEE/DUES BOOKS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10265 SERENITY HILL
IRS990/TheBooksAreInCareOf/AddressUS/City0RIESEL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076682
IRS990/TheBooksAreInCareOf/NamePerson0POLLY BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber02548962773
IRS990/TotalAssets/BOY0611639
IRS990/TotalAssetsBOY0611639
IRS990/TotalAssets/EOY0600762
IRS990/TotalAssetsEOY0600762
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080442
IRS990/TotalExpensesCurrentYear095426
IRS990/TotalExpensesPriorYear0100037
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral038370
IRS990/TotalFunctionalExpenses/ProgramServices057056
IRS990/TotalFunctionalExpenses/Total095426
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01983
IRS990/TotalLiabilitiesBOY01983
IRS990/TotalLiabilities/EOY02017
IRS990/TotalLiabilitiesEOY02017
IRS990/TotalLiabNetAssetsFundBalances/BOY0611639
IRS990/TotalLiabNetAssetsFundBalances/EOY0600762
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0609656
IRS990/TotalNetAssetsFundBalances/EOY0598745
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense057056
IRS990/TotalProgramServiceRevenue05033
IRS990/TotalRevenueCurrentYear084515
IRS990/TotalRevenue/ExclusionAmount0-960
IRS990/TotalRevenuePriorYear070657
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05033
IRS990/TotalRevenue/TotalRevenueColumn084515
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices01335
IRS990/Travel/Total01335
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.MARLINPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01928
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741335782
ReturnHeader/Filer/Name/BusinessNameLine10MARLIN PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0MARL
ReturnHeader/Filer/Phone02548836602
ReturnHeader/Filer/USAddress/AddressLine10400 OAKS STREET
ReturnHeader/Filer/USAddress/City0MARLIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0POLLY BROWN
ReturnHeader/Officer/Phone02548836602
ReturnHeader/Officer/Title0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$600,762
Liabilities
$2,017
Net assets
$598,745
Revenue
-
Expenses
$95,426
Net income
-
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