Civic Intelligence

Mart Library Association Inc.

990 • Fiscal year 2014 • EIN 74-2151630

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization ProfileWWW.MARTLIBRARY.ORG
124 South Pearl St76664

(254) 773-6541

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.

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

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% 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

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$638,461

Up $16,404 (+2.6%) from 2013

Net Assets

Up

$636,977

Up $16,559 (+2.7%) from 2013

Liabilities

Down

$1,484

Down $155 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

$88,614

No earlier filing loaded for comparison.

Expenses

Down

$72,055

Down $3,799 (-5.0%) from 2013

Net Income

$16,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $624,392Liabilities 2011: $623Net Assets 2011: $623,7692011Assets 2012: $615,113Liabilities 2012: $171Net Assets 2012: $614,9422012Assets 2013: $622,057Liabilities 2013: $1,639Net Assets 2013: $620,4182013Assets 2014: $638,461Liabilities 2014: $1,484Net Assets 2014: $636,9772014Assets 2015: $631,631Liabilities 2015: $1,422Net Assets 2015: $630,2092015Assets 2016: $590,670Liabilities 2016: $1,394Net Assets 2016: $589,2762016Assets 2017: $603,902Liabilities 2017: $1,743Net Assets 2017: $602,1592017Assets 2018: $598,095Liabilities 2018: $1,581Net Assets 2018: $596,5142018Assets 2019: $601,983Liabilities 2019: $1,165Net Assets 2019: $600,8182019Assets 2020: $550,328Liabilities 2020: $1,578Net Assets 2020: $548,7502020Assets 2021: $675,048Liabilities 2021: $1,644Net Assets 2021: $673,4042021Assets 2022: $562,515Liabilities 2022: $1,570Net Assets 2022: $560,9452022Assets 2023: $588,458Liabilities 2023: $1,842Net Assets 2023: $586,6162023Assets 2024: $660,288Liabilities 2024: $1,804Net Assets 2024: $658,4842024Assets 2025: $684,092Liabilities 2025: $1,567Net Assets 2025: $682,5252025

Highlighted filing

2014

Assets$638,461
Liabilities$1,484
Net Assets$636,977
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $76,5622011Expenses 2012: $79,1462012Expenses 2013: $75,8542013Revenue 2014: $88,614Expenses 2014: $72,055Net Income 2014: $16,5592014Revenue 2015: $68,614Expenses 2015: $75,382Net Income 2015: -$6,7682015Revenue 2016: $48,643Expenses 2016: $89,576Net Income 2016: -$40,9332016Revenue 2017: $97,947Expenses 2017: $84,564Net Income 2017: $13,3832017Revenue 2018: $76,623Expenses 2018: $82,268Net Income 2018: -$5,6452018Revenue 2019: $82,668Expenses 2019: $78,364Net Income 2019: $4,3042019Revenue 2020: $8,646Expenses 2020: $60,714Net Income 2020: -$52,0682020Revenue 2021: $189,029Expenses 2021: $64,375Net Income 2021: $124,6542021Revenue 2022: $45,944Expenses 2022: $158,403Net Income 2022: -$112,4592022Revenue 2023: $84,531Expenses 2023: $58,860Net Income 2023: $25,6712023Revenue 2024: $143,145Expenses 2024: $71,277Net Income 2024: $71,8682024Revenue 2025: $84,905Expenses 2025: $60,864Net Income 2025: $24,0412025

Highlighted filing

2014

Revenue$88,614
Expenses$72,055
Net Income$16,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$88,614
Mission and Program Overview

Mission

Provide literary materials for public education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$506,665$528,158▲ $21,493
Land, Buildings, and Equipment, Net$94,146$82,963▼ $11,183
Savings and Temporary Cash Investments$21,044$27,138▲ $6,094
Cash and Non-Interest-Bearing Accounts$202$202→ $0
Total Assets$622,057$638,461▲ $16,404
Liabilities
Other Liabilities$1,639$1,484▼ $155
Total Liabilities$1,639$1,484▼ $155
Net Assets / Fund Balance
Unrestricted Net Assets$620,418$636,977▲ $16,559
Total Net Assets Fund Balance$620,418$636,977▲ $16,559
Total Liabilities and Net Assets / Fund Balance$622,057$638,461▲ $16,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,409$97,958$170,367
Equipment$10,554$66,844$77,398
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Verna LastrapesChairman
Bonnie AkinsMember
Laree CokerMember
Lowell BrownMember
Norma ThronburgMember
Polly EhlersMember
Vickie GibbsMember
Shirley SchneiderSecretary
Justin ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,918
Program Service Revenue
$0
Investment Income
$41,563
Other Revenue
$133
All Other Contributions
$41,918
Change in Net Assets
$16,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,287
Salaries, Compensation, and Employee Benefits$21,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,221--$20,221
Depreciation Depletion$12,257--$12,257
Occupancy$8,694--$8,694
Office Expenses$2,805--$2,805
Insurance$1,780--$1,780
Payroll Taxes$1,547--$1,547
Information Technology$678--$678
Fees for Services Accounting$600--$600
Other Expenses$596--$596
Advertising$200--$200
Total Functional Expenses$72,055$0$0$72,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Organization's process to review form 990 return approved by board of directors for the record”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation form 990 and all financial records are available for inspection during normal business hours”

Filing and Contact Details

Filer

EIN
74-2151630

Signing Officer

Name
Verna Lastrapes
Title
Chairman
Phone
2548762465
Signed
2014-07-30
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
David H Stone
Phone
2547736541
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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/Total509Grp/TotalAmt0312439
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082386
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt072409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170367
IRS990ScheduleD/EquipmentGrp/BookValueAmt010554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082963
IRS990ScheduleD/TotalLiabilityAmt01484
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN APPROVED BY BOARD OF DIRECTORS FOR THE RECORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 AND ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt072055
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01484
IRS990/TotalLiabilitiesGrp/BOYAmt01639
IRS990/TotalLiabilitiesGrp/EOYAmt01484
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636977
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA LASTRAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02548762465
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MART LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0742151630
ReturnHeader/Filer/USAddress/AddressLine10124 SOUTH PEARL ST
ReturnHeader/Filer/USAddress/City0MART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742642768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STONES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101217 SOUTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547736541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-20T12:47:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,461
Liabilities
$1,484
Net assets
$636,977
Revenue
$88,614
Expenses
$72,055
Net income
$16,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.02$6.83$0.85$0.61$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.02$6.58$1.43$0.71$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.87$0.85$0.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$0.46$1.58$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$1.89$0.64$1.25
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.49$0.09$0.61$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$0.83$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.97$0.77$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.02$0.98$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.89$0.49$0.90$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.30$0.69$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$0.89$0.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.02$6.20$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.01$6.24$0.77