Civic Intelligence

Marlin Public Library

990 • Fiscal year 2018 • EIN 74-1335782

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$374,510

Down $70,426 (-16%) from 2017

Net Assets

Down

$366,898

Down $73,608 (-17%) from 2017

Liabilities

Up

$7,612

Up $3,182 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$31,787

Down $19,873 (-38%) from 2017

Expenses

Up

$77,293

Up $159 (+0.2%) from 2017

Net Income

Down

-$45,506

Down $20,032 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$374,510
Liabilities$7,612
Net Assets$366,898
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$31,787
Expenses$77,293
Net Income-$45,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.2
Gross Receipts
$35,191
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$440,506$366,898▼ $73,608
Land, Buildings, and Equipment, Net$358,097$315,866▼ $42,231
Savings and Temporary Cash Investments$69,837$42,231▼ $27,606
Cash and Non-Interest-Bearing Accounts$17,002$16,413▼ $589
Total Assets$444,936$374,510▼ $70,426
Liabilities
Accounts Payable and Accrued Expenses$4,430$7,612▲ $3,182
Total Liabilities$4,430$7,612▲ $3,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,506$366,898▼ $73,608
Total Liabilities and Net Assets / Fund Balance$444,936$374,510▼ $70,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,683$179,292$454,975
Equipment$6,828$141,702$148,530
Other Land Buildings$17,738$44,938$62,676
Land$15,617-$15,617
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert M BrownPresident,director
Bobbie MiltonDirector
Mildred WilsonDirector
Debra TrotterSec, Director
Polly BrownTreasurer,director
Chris MartinezVP,director
Revenue and Support

Revenue Composition

Contributions and Grants
$26,671
Program Service Revenue
$2,394
Investment Income
$74
Other Revenue
$2,648
All Other Contributions
$6,421
Change in Net Assets
$-45,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,831
Salaries, Compensation, and Employee Benefits$25,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,653$0$0$23,653
Depreciation Depletion$17,883$0$0$17,883
Occupancy$7,327$242$0$7,569
Insurance$0$6,986$0$6,986
Information Technology$4,788$0$0$4,788
Office Expenses$365$1,730$0$2,095
Payroll Taxes$1,809$0$0$1,809
Fees for Services Other$0$1,138$0$1,138
Fees for Services Accounting$0$624$0$624
Other Expenses$539$0$0$539
All Other Expenses$300$82$0$382
Advertising$0$144$0$144
Total Functional Expenses$64,951$12,342$0$77,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,002
Fundraising Direct Expenses$3,404
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
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Brown
Formed
1928
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

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 and polly brown are married”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors at the”

Pt VI, Line 11B

“Meeting following the filing date”

Form 990, Part IX, Line 24E

“FEE/DUES 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 82. 0. 82. 0.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO INFORMATIONAL, EDUCATIONAL,CULTURAL LIBRARY MATERIALS TO CITIZENS OF MARLIN, TX AND SURROUNDING AREAS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0144
IRS990/AllOtherContributionsAmt06421
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0382
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0POLLY BROWN
IRS990/BooksInCareOfDetail/PhoneNum02548962773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 SERENITY HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIESEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076682
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017002
IRS990/CashNonInterestBearingGrp/EOYAmt016413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt051831
IRS990/CYOtherRevenueAmt02648
IRS990/CYProgramServiceRevenueAmt02394
IRS990/CYRevenuesLessExpensesAmt0-45506
IRS990/CYSalariesCompEmpBnftPaidAmt025462
IRS990/CYTotalExpensesAmt077293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031787
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017883
IRS990/DepreciationDepletionGrp/TotalAmt017883
IRS990/Desc04073 LIBRARY PATRONS SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064882
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0624
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBIE MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MILDRED WILSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03404
IRS990/FundraisingGrossIncomeAmt06002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt020250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035191
IRS990/GrossRentsGrp/RealAmt050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04788
IRS990/InformationTechnologyGrp/TotalAmt04788
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06986
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06986
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315866
IRS990/LandBldgEquipCostOrOtherBssAmt0681798
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO INFORMATIONAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440506
IRS990/NetAssetsOrFundBalancesEOYAmt0366898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02598
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt07327
IRS990/OccupancyGrp/TotalAmt07569
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt02095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & Mtc
IRS990/OtherExpensesGrp/Desc1Printed Material
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02429
IRS990/OtherExpensesGrp/ProgramServicesAmt15858
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3539
IRS990/OtherExpensesGrp/TotalAmt03775
IRS990/OtherExpensesGrp/TotalAmt15858
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023653
IRS990/OtherSalariesAndWagesGrp/TotalAmt023653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01809
IRS990/PayrollTaxesGrp/TotalAmt01809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0POLLY BROWN
IRS990/PriorPeriodAdjustmentsAmt0-28102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS,COPIES,FINES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02394
IRS990/ProgSrvcAccomActy2Grp/Desc0162 CHILDREN ATTENDED THE CHILDREN'S PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050246
IRS990/PYOtherRevenueAmt08082
IRS990/PYProgramServiceRevenueAmt02605
IRS990/PYRevenuesLessExpensesAmt0-25474
IRS990/PYSalariesCompEmpBnftPaidAmt026888
IRS990/PYTotalExpensesAmt077134
IRS990/PYTotalRevenueAmt051660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0190596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190596
IRS990ScheduleA/TotalSupportAmt0191195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454975
IRS990ScheduleD/EquipmentGrp/BookValueAmt06828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148530
IRS990ScheduleD/LandGrp/BookValueAmt015617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND POLLY BROWN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING FOLLOWING THE FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE/DUES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444936
IRS990/TotalAssetsEOYAmt0374510
IRS990/TotalAssetsGrp/BOYAmt0444936
IRS990/TotalAssetsGrp/EOYAmt0374510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026671
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064951
IRS990/TotalFunctionalExpensesGrp/TotalAmt077293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04430
IRS990/TotalLiabilitiesEOYAmt07612
IRS990/TotalLiabilitiesGrp/BOYAmt04430
IRS990/TotalLiabilitiesGrp/EOYAmt07612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366898
IRS990/TotalProgramServiceExpensesAmt064951
IRS990/TotalProgramServiceRevenueAmt02394
IRS990/TotalRevenueGrp/ExclusionAmt02672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031787
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374510
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 SERENITY HILL
IRS990/USAddress/CityNm0RIESEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076682
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MARLINPUBLICLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548836602
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F302FF2B56F2719BB38D1880BBBE85CEEFF5B2C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F302FF2B56F2719BB38D1880BBBE85CEEFF5B2C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.173.19.241
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:40:44
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/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON D THIELE CPA
ReturnHeader/ReturnTs02019-08-09T07:40:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,510
Liabilities
$7,612
Net assets
$366,898
Revenue
$31,787
Expenses
$77,293
Net income
-$45,506
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