Civic Intelligence

Marion Community Library Association

990EZ • Fiscal year 2012 • EIN 74-2670235

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 61978124
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$69,311

Up $10,243 (+17%) from 2011

Net Assets

$69,311

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$53,000

Down $13,699 (-21%) from 2011

Expenses

Down

$42,757

Down $39,100 (-48%) from 2011

Net Income

Up

$10,243

Up $25,401 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $59,068Liabilities 2011: $02011Assets 2012: $69,311Liabilities 2012: $0Net Assets 2012: $69,3112012Assets 2013: $81,663Liabilities 2013: $0Net Assets 2013: $81,6632013Assets 2014: $79,875Liabilities 2014: $0Net Assets 2014: $79,8752014Assets 2016: $84,761Liabilities 2016: $0Net Assets 2016: $84,7612016Assets 2017: $81,235Liabilities 2017: $0Net Assets 2017: $81,2352017Assets 2018: $87,280Liabilities 2018: $0Net Assets 2018: $87,2802018Assets 2019: $98,821Liabilities 2019: $0Net Assets 2019: $98,8212019Assets 2020: $125,305Liabilities 2020: $0Net Assets 2020: $125,3052020Assets 2021: $86,609Liabilities 2021: $0Net Assets 2021: $86,6092021Assets 2022: $79,939Liabilities 2022: $0Net Assets 2022: $79,9392022Assets 2023: $74,601Liabilities 2023: $0Net Assets 2023: $74,6012023Assets 2024: $89,548Net Assets 2024: $89,5482024Assets 2025: $93,933Liabilities 2025: $2,930Net Assets 2025: $91,0032025

Highlighted filing

2012

Assets$69,311
Liabilities$0
Net Assets$69,311
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,699Expenses 2011: $81,857Net Income 2011: -$15,1582011Revenue 2012: $53,000Expenses 2012: $42,757Net Income 2012: $10,2432012Revenue 2013: $47,270Expenses 2013: $34,869Net Income 2013: $12,4012013Revenue 2014: $38,922Expenses 2014: $40,088Net Income 2014: -$1,1662014Revenue 2016: $48,635Expenses 2016: $43,217Net Income 2016: $5,4182016Revenue 2017: $45,537Expenses 2017: $44,278Net Income 2017: $1,2592017Revenue 2018: $46,098Expenses 2018: $40,053Net Income 2018: $6,0452018Revenue 2019: $47,997Expenses 2019: $36,456Net Income 2019: $11,5412019Revenue 2020: $52,831Expenses 2020: $26,347Net Income 2020: $26,4842020Revenue 2021: $115,371Expenses 2021: $116,042Net Income 2021: -$6712021Revenue 2022: $39,136Expenses 2022: $34,652Net Income 2022: $4,4842022Revenue 2023: $43,685Expenses 2023: $44,554Net Income 2023: -$8692023Revenue 2024: $74,593Expenses 2024: $59,646Net Income 2024: $14,9472024Revenue 2025: $79,666Expenses 2025: $78,211Net Income 2025: $1,4552025

Highlighted filing

2012

Revenue$53,000
Expenses$42,757
Net Income$10,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

As a public library, we provide informational, cultural and recreational materials and services through a variety of formats to all residents of marion and guadalupe county. These services are provided in accordance with the freedom to read statement and the library bill of rights. The library upholds the public's freedom af access to information.

Filing and Contact Details

Filer

EIN
74-2670235
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY059068
IRS990EZ/CashSavingsAndInvestments/EOY069311
IRS990EZ/ContributionsGiftsGrantsEtc053000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010243
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts053000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059068
IRS990EZ/NetAssetsOrFundBalancesBOY059068
IRS990EZ/NetAssetsOrFundBalances/EOY069311
IRS990EZ/NetAssetsOrFundBalancesEOY069311
IRS990EZ/OccupancyRentUtilitiesAndMaint01741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104433 STAGECOACH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1180 STOLTE ACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132734 MARION RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN LAVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BELINDA REASOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE GUILLERMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MARION ISD COMMUNITY LIBRARY IS OPERATED THROUGH A PARTNERSHIP BETWEEN MARION INDEPENDENT SCHOOL DISTRICT AND THE MARION COMMUNITY LIBRARY ASSOCIATION. AS A PUBLIC LIBRARY, WE PROVIDE INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL MATERIALS AND SERVICES, IN A VARIETY OF FORMATS AND TECHNOLOGIES TO ALL RESIDENTS OF MARION ISD AND GUADALUPE COUNTY.IN ACCORDANCE WITH THE FREEDOM TO READ STATEMENT AND THE LIBRARY BILL OF RIGHTS, THIS LIBRARY UPHOLDS THE PUBLIC'S FREEDOM OF ACCESS TO INFORMATION.
IRS990EZ/PrintingPublicationsPostage011295
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO PROMOTE LITERACY TO AUDIENCES OF ALL AGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO MAINTAIN CURRENT MATERIALS IN THE MARION LIBRARY AND PROMOTE ACCURATE PROCESSING AND INVENTORY OF THOES MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO MAINTAIN THE CURRENT LIBRARY FACILITY AND IT'S OPERATIONS AND FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25505
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 BULLDOG LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARION COUNTY COMMUNITY LIBRARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309142371
IRS990EZ/TotalAssets/BOY059068
IRS990EZ/TotalAssets/EOY069311
IRS990EZ/TotalExpenses042757
IRS990EZ/TotalProgramServiceExpenses042757
IRS990EZ/TotalRevenue053000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0209
IRS990ScheduleA/GrossInvestmentIncome170/Total0209
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportTotal1700311084
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066490
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053245
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070695
IRS990ScheduleA/Total170/Total0311084
IRS990ScheduleA/TotalSupport0311293
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BOOK CLUB EXPENSES. AMOUNT: 1,056. DESCRIPTION: SENIOR HOLIDAY LUNCH EXPENSES. AMOUNT: 1,535. DESCRIPTION: BOOKMARKS. AMOUNT: 158. DESCRIPTION: MARION ISD EXPENSES. AMOUNT: 24,939. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 815. DESCRIPTION: STORYTIME, SUMMER READING, AND TLA EXPENSES. AMOUNT: 793. TOTAL TO FORM 990-EZ, LINE 16: 29,296.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742670235
ReturnHeader/Filer/Name/BusinessNameLine10MARION COMMUNITY LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone08309142371
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 619
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LINDA BRUNO
ReturnHeader/Officer/Phone08309142371
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0203469318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P M WIDENER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 N RIVER STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEGUIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078155
ReturnHeader/Preparer/Name0MICHAEL WIDENER CPA
ReturnHeader/Preparer/Phone08303794729
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:04:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,311
Liabilities
$0
Net assets
$69,311
Revenue
$53,000
Expenses
$42,757
Net income
$10,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.80$0.78$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.75$0.60$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.44$0.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.15$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.53$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.48$0.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.46$0.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.46$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.49$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.47$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.53$0.43$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.67$0.82$0.15