Civic Intelligence

Mart Library Association Inc.

990 • Fiscal year 2024 • EIN 74-2151630

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 24, 2024

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

(254) 876-2465

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$660,288

Up $71,830 (+12%) from 2023

Net Assets

Up

$658,484

Up $71,868 (+12%) from 2023

Liabilities

Down

$1,804

Down $38 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$143,145

Up $58,614 (+69%) from 2023

Expenses

Up

$71,277

Up $12,417 (+21%) from 2023

Net Income

Up

$71,868

Up $46,197 (+180%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$660,288
Liabilities$1,804
Net Assets$658,484
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$143,145
Expenses$71,277
Net Income$71,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$143,145
Mission and Program Overview

Mission

Provide literary materials for public education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,932$601,786▲ $32,854
Savings and Temporary Cash Investments$16,062$55,200▲ $39,138
Land, Buildings, and Equipment, Net$3,262$3,100▼ $162
Cash and Non-Interest-Bearing Accounts$202$202→ $0
Total Assets$588,458$660,288▲ $71,830
Liabilities
Other Liabilities$1,842$1,804▼ $38
Total Liabilities$1,842$1,804▼ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,616$658,484▲ $71,868
Total Net Assets Fund Balance$586,616$658,484▲ $71,868
Total Liabilities and Net Assets / Fund Balance$588,458$660,288▲ $71,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-648$171,015$170,367
Equipment$3,748$77,686$81,434
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Verna LastrapesChairman
Norma ThronburgVice Chairman
Andrea CostleyMember
Carolyn HerringMember
Odell NevillsMember
Susie WittMember
Vickie GibbsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$74,480
Program Service Revenue
$0
Investment Income
$68,665
Other Revenue
$0
All Other Contributions
$64,480
Change in Net Assets
$71,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,567
Salaries, Compensation, and Employee Benefits$25,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,883--$23,883
Occupancy$18,613--$18,613
Office Expenses$11,230--$11,230
Fees for Service Investment Mgmnt Fees$5,657--$5,657
Insurance$5,205--$5,205
Payroll Taxes$1,827--$1,827
Information Technology$1,320--$1,320
Fees for Services Accounting$850--$850
Other Expenses$191--$191
Advertising$172--$172
Depreciation Depletion$162--$162
All Other Expenses$53--$53
Fees for Services Other$24--$24
Total Functional Expenses$71,277$0$0$71,277
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2024-07-24
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Stones Tax Service
Address
PO Box 310, Hewitt, TX 76643
Preparer
David H Stone
Phone
2543408700
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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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,288
Liabilities
$1,804
Net assets
$658,484
Revenue
$143,145
Expenses
$71,277
Net income
$71,868
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