Civic Intelligence

Marlin Public Library

990 • Fiscal year 2015 • EIN 74-1335782

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.MARLINPUBLICLIBRARY.COM
400 Oaks StreetMarlin, TX 76661

(254) 883-6602

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$502,394

Down $43,287 (-7.9%) from 2014

Net Assets

Down

$502,394

Down $43,287 (-7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$37,902

Down $43,314 (-53%) from 2014

Expenses

Down

$80,997

Down $23,093 (-22%) from 2014

Net Income

Down

-$43,095

Down $20,221 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$502,394
Liabilities$0
Net Assets$502,394
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$37,902
Expenses$80,997
Net Income-$43,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$42,768
Mission and Program Overview

Mission

To provide acess to informational,

To provide acess 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$545,681$502,394▼ $43,287
Land, Buildings, and Equipment, Net$413,159$393,926▼ $19,233
Savings and Temporary Cash Investments$123,314$106,091▼ $17,223
Cash and Non-Interest-Bearing Accounts$9,208$2,377▼ $6,831
Total Assets$545,681$502,394▼ $43,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,681$502,394▼ $43,287
Total Liabilities and Net Assets / Fund Balance$545,681$502,394▼ $43,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,297$118,678$454,975
Equipment$15,074$131,095$146,169
Other Land Buildings$26,938$35,738$62,676
Land$15,617-$15,617
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hoagie KarelsPresident, Director
Robert BrownVice President,director
Angetta LynnDirector
Bobbie MiltonDirector
Celia StemDirector
Debra TrotterDirector
Jodi GilliamDirector
Marilyn MartinDirector
Susan NeumannDirector
Don DavisonSecretary, Director
Polly BrownTreasuer,director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,402
Program Service Revenue
$3,691
Investment Income
$277
Other Revenue
$5,532
All Other Contributions
$8,152
Change in Net Assets
$-43,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,128
Salaries, Compensation, and Employee Benefits$27,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,528$0$0$25,528
Depreciation Depletion$19,233$0$0$19,233
Occupancy$7,989$242$0$8,231
Insurance$0$5,794$0$5,794
Fees for Services Accounting$0$4,100$0$4,100
Office Expenses$1,073$2,739$0$3,812
Payroll Taxes$2,341$0$0$2,341
Information Technology$1,200$0$0$1,200
Other Expenses$967$0$0$967
Conferences and Meetings$14$0$0$14
Total Functional Expenses$65,692$15,305$0$80,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,398
Fundraising Direct Expenses$4,866
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
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
2016-08-12
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

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

“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”

Form 990, Part IX, Line 24F

“FEE/DUES BOOKS”

Raw XML Appendix376 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454975
IRS990ScheduleD/EquipmentGrp/BookValueAmt015074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146169
IRS990ScheduleD/LandGrp/BookValueAmt015617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393926
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/ExplanationTxt2FEE/DUES BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545681
IRS990/TotalAssetsEOYAmt0502394
IRS990/TotalAssetsGrp/BOYAmt0545681
IRS990/TotalAssetsGrp/EOYAmt0502394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028402
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065692
IRS990/TotalFunctionalExpensesGrp/TotalAmt080997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502394
IRS990/TotalProgramServiceExpensesAmt065692
IRS990/TotalProgramServiceRevenueAmt03691
IRS990/TotalRevenueGrp/ExclusionAmt05709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037902
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502394
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 SERENITY HILL
IRS990/USAddress/CityNm0RIESEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076682
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARLINPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548836602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON D THIELE CPA
ReturnHeader/ReturnTs02016-08-15T09:41:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,394
Liabilities
$0
Net assets
$502,394
Revenue
$37,902
Expenses
$80,997
Net income
-$43,095
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