Civic Intelligence

Mart Library Association Inc.

990 • Fiscal year 2018 • EIN 74-2151630

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

Organization ProfileWWW.MARTLIBRARY.ORG
124 South Pearl StMart, TX 76664

(254) 773-6541

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$598,095

Down $5,807 (-1.0%) from 2017

Net Assets

Down

$596,514

Down $5,645 (-0.9%) from 2017

Liabilities

Down

$1,581

Down $162 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$76,623

Down $21,324 (-22%) from 2017

Expenses

Down

$82,268

Down $2,296 (-2.7%) from 2017

Net Income

Down

-$5,645

Down $19,028 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$598,095
Liabilities$1,581
Net Assets$596,514
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$76,623
Expenses$82,268
Net Income-$5,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$76,623
Mission and Program Overview

Mission

Provide literary materials for public education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,941$530,952▲ $5,011
Land, Buildings, and Equipment, Net$51,855$46,518▼ $5,337
Savings and Temporary Cash Investments$25,904$20,423▼ $5,481
Cash and Non-Interest-Bearing Accounts$202$202→ $0
Total Assets$603,902$598,095▼ $5,807
Liabilities
Other Liabilities$1,743$1,581▼ $162
Total Liabilities$1,743$1,581▼ $162
Net Assets / Fund Balance
Unrestricted Net Assets$602,159$596,514▼ $5,645
Total Net Assets Fund Balance$602,159$596,514▼ $5,645
Total Liabilities and Net Assets / Fund Balance$603,902$598,095▼ $5,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,175$132,192$170,367
Equipment$8,343$73,091$81,434
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Verna LastrapesChairman
Norma ThronburgVice Chairman
Bonnie AkinsMember
Lowell BrownMember
Luann MaddenMember
Susie WittMember
Vickie GibbsMember
Shirley SchneiderSecretary
Sidney LenoirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,057
Program Service Revenue
$0
Investment Income
$37,406
Other Revenue
$2,160
All Other Contributions
$32,057
Change in Net Assets
$-5,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,224
Salaries, Compensation, and Employee Benefits$24,844
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,078--$23,078
Occupancy$9,801--$9,801
Depreciation Depletion$9,239--$9,239
Office Expenses$8,041--$8,041
Fees for Service Investment Mgmnt Fees$5,338--$5,338
Insurance$4,377--$4,377
Payroll Taxes$1,766--$1,766
Information Technology$1,498--$1,498
Other Expenses$729--$729
Fees for Services Accounting$600--$600
Grants to Domestic Orgs$200--$200
Advertising$60--$60
Total Functional Expenses$82,268$0$0$82,268
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$1,581
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations 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

Filer Name
Mart Library Association
EIN
74-2151630
Address
124 SOUTH PEARL ST, MART, TX 76664
Doing Business As
Nancy Nail Memorial Library

Signing Officer

Name
Verna Lastrapes
Title
Chairman
Phone
2548762465
Signed
2018-08-08
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Stones Tax Service
Address
1217 SOUTH 1ST, TEMPLE, TX 76504
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088614
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IRS990ScheduleD/BuildingsGrp/BookValueAmt038175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170367
IRS990ScheduleD/EquipmentGrp/BookValueAmt08343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046518
IRS990ScheduleD/TotalLiabilityAmt01581
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS 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/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt037057
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt01743
IRS990/TotalLiabilitiesEOYAmt01581
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598095
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596514
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARTLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA LASTRAPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02548762465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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ReturnHeader/Filer/USAddress/AddressLine1Txt0124 SOUTH PEARL ST
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm010:00:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742642768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONES TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547736541
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T09:59:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,095
Liabilities
$1,581
Net assets
$596,514
Revenue
$76,623
Expenses
$82,268
Net income
-$5,645
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