Civic Intelligence

Marlin Public Library

990 • Fiscal year 2014 • EIN 74-1335782

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MARLINPUBLICLIBRARY.COM
400 Oaks Street76661

(254) 883-6602

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$545,681

Down $1,491 (-0.3%) from 2013

Net Assets

Up

$545,681

Up $717 (+0.1%) from 2013

Liabilities

Down

$0

Down $2,208 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Up

$81,216

Up $14,403 (+22%) from 2013

Expenses

Up

$104,090

Up $11,130 (+12%) from 2013

Net Income

Up

-$22,874

Up $3,273 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$545,681
Liabilities$0
Net Assets$545,681
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$81,216
Expenses$104,090
Net Income-$22,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$85,226
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$544,964$545,681▲ $717
Land, Buildings, and Equipment, Net$403,730$413,159▲ $9,429
Savings and Temporary Cash Investments$138,804$123,314▼ $15,490
Cash and Non-Interest-Bearing Accounts$1,596$9,208▲ $7,612
Prepaid Expenses and Deferred Charges$3,042--
Total Assets$547,172$545,681▼ $1,491
Liabilities
Accounts Payable and Accrued Expenses$2,208--
Total Liabilities$2,208$0▼ $2,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,964$545,681▲ $717
Total Liabilities and Net Assets / Fund Balance$547,172$545,681▼ $1,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,277$106,638$455,915
Equipment$18,260$126,969$145,229
Other Land Buildings$30,005$32,671$62,676
Land$15,617-$15,617
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Hoagie KarelsPresident
Angetta LynnDirector
Bobbie MiltonDirector
Celia StemDirector
Don DavidsonDirector
Jodi GilliamDirector
Marilyn MartinDirector
Susan NeumannDirector
Polly BrownTreasuer,director
Debra TrotterSecretary
Robert BrownVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$66,571
Program Service Revenue
$5,517
Investment Income
$1,723
Other Revenue
$7,405
All Other Contributions
$20,921
Change in Net Assets
$-22,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,476
Revenue Not Reported on Financial Statements
$-260
Other Revenue Adjustments
$-260
Total Revenue per Audited Statements
$81,476
Total Revenue per Form 990
$81,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,021
Salaries, Compensation, and Employee Benefits$40,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,410$22,616$0$39,026
Depreciation Depletion$23,512$0$0$23,512
Occupancy$8,229$260$0$8,489
Insurance$0$7,992$0$7,992
Office Expenses$2,954$2,322$0$5,276
Conferences and Meetings$1,626$0$0$1,626
Information Technology$1,200$0$0$1,200
Payroll Taxes$905$138$0$1,043
Other Expenses$420$354$0$774
Fees for Services Accounting$0$700$0$700
Advertising$0$320$0$320
Total Functional Expenses$66,013$38,077$0$104,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,854
Expenses per Audited Statements$104,090
Total Expenses per Form 990$104,090
Expenses Not Reported on Form 990$7,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,415
Fundraising Direct Expenses$4,010
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 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

EIN
74-1335782
Phone
2548836602

Signing Officer

Name
Polly Brown
Title
Treasurer
Phone
2548836602
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Brown
Formed
1928
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
3

Preparer

Preparer
Alton D Thiele CPA
Phone
2549390701
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Polly brown and robert brown are married”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors at the meeting following the filing date”

Pt XI

“Adjusment due to past acc. depr. being off.”

Form 990, Part IX, Line 24F

“FEE/DUES BOOKS”

Financial Statement Notes

Pt XI Line 4B

“Difference due to conversion from accrual to cash and netting of fundraising expenses.”

Pt XII Line 2D

“Difference due to conversion from accrual to cash and netting of fundraising expenses.”

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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/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0410259
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410259
IRS990ScheduleA/TotalSupportAmt0412454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0349277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455915
IRS990ScheduleD/EquipmentGrp/BookValueAmt018260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145229
IRS990ScheduleD/ExpensesNotReportedAmt07764
IRS990ScheduleD/ExpensesSubtotalAmt0104090
IRS990ScheduleD/LandGrp/BookValueAmt015617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015617
IRS990ScheduleD/OtherExpensesIncludedAmt07764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-260
IRS990ScheduleD/RevenueSubtotalAmt081476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference due to conversion from accrual to cash and netting of fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Difference due to conversion from accrual to cash and netting of fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413159
IRS990ScheduleD/TotalExpensesPerForm990Amt0104090
IRS990ScheduleD/TotalRevenuePerForm990Amt081216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLLY BROWN AND ROBERT BROWN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING THE FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjusment due to past acc. depr. being off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE/DUES BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0545681
IRS990/TotalAssetsGrp/BOYAmt0547172
IRS990/TotalAssetsGrp/EOYAmt0545681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066571
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02208
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02208
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt05517
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081216
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545681
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10265 SERENITY HILL
IRS990/USAddress/City0RIESEL
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076682
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARLINPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548836602
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARLIN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0741335782
ReturnHeader/Filer/PhoneNum02548836602
ReturnHeader/Filer/USAddress/AddressLine10400 OAKS STREET
ReturnHeader/Filer/USAddress/City0MARLIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTON D THIELE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 EAST AVENUE C P O BOX 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076513
ReturnHeader/PreparerPersonGrp/PhoneNum02549390701
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,681
Liabilities
$0
Net assets
$545,681
Revenue
$81,216
Expenses
$104,090
Net income
-$22,874
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