Civic Intelligence

Marlin Public Library

990 • Fiscal year 2017 • EIN 74-1335782

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$444,936

Down $24,161 (-5.2%) from 2016

Net Assets

Down

$440,506

Down $28,591 (-6.1%) from 2016

Liabilities

Up

$4,430

Up $4,430 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$51,660

Up $10,203 (+25%) from 2016

Expenses

Up

$77,134

Up $2,348 (+3.1%) from 2016

Net Income

Up

-$25,474

Up $7,855 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$444,936
Liabilities$4,430
Net Assets$440,506
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$51,660
Expenses$77,134
Net Income-$25,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$53,444
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$469,097$440,506▼ $28,591
Land, Buildings, and Equipment, Net$376,328$358,097▼ $18,231
Savings and Temporary Cash Investments$91,091$69,837▼ $21,254
Cash and Non-Interest-Bearing Accounts$1,678$17,002▲ $15,324
Total Assets$469,097$444,936▼ $24,161
Liabilities
Accounts Payable and Accrued Expenses-$4,430-
Total Liabilities$0$4,430▲ $4,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,097$440,506▼ $28,591
Total Liabilities and Net Assets / Fund Balance$469,097$444,936▼ $24,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,545$142,430$454,975
Equipment$9,130$138,604$147,734
Other Land Buildings$20,805$41,871$62,676
Land$15,617-$15,617
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert BrownPresident
Chris MartinezVice President
Christopher HarrisDirector
Mildred WilsonDirector
Bobbie MiltonDiretor
Debra TrotterSecretary
Polly BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,973
Program Service Revenue
$2,605
Investment Income
$0
Other Revenue
$8,082
All Other Contributions
$20,723
Change in Net Assets
$-25,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,246
Salaries, Compensation, and Employee Benefits$26,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,984$0$0$23,984
Depreciation Depletion$18,453$0$0$18,453
Occupancy$7,178$264$0$7,442
Insurance$0$6,498$0$6,498
Information Technology$4,629$0$0$4,629
Payroll Taxes$2,904$0$0$2,904
Office Expenses$933$1,539$0$2,472
Fees for Services Accounting$0$690$0$690
Fees for Services Other$0$670$0$670
Other Expenses$350$12$0$362
Total Functional Expenses$66,051$11,083$0$77,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,866
Fundraising Direct Expenses$1,784
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

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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Brown
Formed
1928
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
4

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 Brown and Polly Brown are married.”

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors at the meeting following the filing date”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board of Directors at the meeting following the filing date
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0469097
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IRS990/TotalContributionsAmt040973
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066051
IRS990/TotalFunctionalExpensesGrp/TotalAmt077134
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IRS990/TotalProgramServiceExpensesAmt066051
IRS990/TotalProgramServiceRevenueAmt02605
IRS990/TotalRevenueGrp/ExclusionAmt08082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051660
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548836602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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ReturnHeader/Filer/PhoneNum02548836602
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.173.19.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:05
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/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON D THIELE CPA
ReturnHeader/ReturnTs02018-08-10T10:13:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,936
Liabilities
$4,430
Net assets
$440,506
Revenue
$51,660
Expenses
$77,134
Net income
-$25,474
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