Civic Intelligence

Marion Community Library Association

990EZ • Fiscal year 2013 • EIN 74-2670235

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 61978124
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,663

Up $12,352 (+18%) from 2012

Net Assets

Up

$81,663

Up $12,352 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$47,270

Down $5,730 (-11%) from 2012

Expenses

Down

$34,869

Down $7,888 (-18%) from 2012

Net Income

Up

$12,401

Up $2,158 (+21%) from 2012

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

2013

Assets$81,663
Liabilities$0
Net Assets$81,663
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$47,270
Expenses$34,869
Net Income$12,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
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 Appendix150 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/BOY069311
IRS990EZ/CashSavingsAndInvestments/EOY081663
IRS990EZ/ContributionsGiftsGrantsEtc047270
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012401
IRS990EZ/FeesAndOthPymtToIndContractors0976
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069311
IRS990EZ/NetAssetsOrFundBalancesBOY069311
IRS990EZ/NetAssetsOrFundBalances/EOY081663
IRS990EZ/NetAssetsOrFundBalancesEOY081663
IRS990EZ/OccupancyRentUtilitiesAndMaint01316
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/PersonName0LORINA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY WOSNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BELINDA REASOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE GUILLERMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMUNITY CORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-49
IRS990EZ/OtherExpensesTotal021428
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/PrintingPublicationsPostage011149
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 ITS OPERATIONS AND FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21316
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/BOY069311
IRS990EZ/TotalAssets/EOY081663
IRS990EZ/TotalExpenses034869
IRS990EZ/TotalProgramServiceExpenses030988
IRS990EZ/TotalRevenue047270
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071497
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/GrossInvestmentIncome170/Total0299
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700287569
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049157
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071497
IRS990ScheduleA/Total170/Total0287569
IRS990ScheduleA/TotalSupport0287868
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GIFTS AND HONORARIUMS. AMOUNT: 50. DESCRIPTION: PROGRAMMING EXPENSES. AMOUNT: 158. DESCRIPTION: BOOK CLUB EXPENSES. AMOUNT: 697. DESCRIPTION: SENIOR HOLIDAY LUNCH EXPENSES AND GAME DAY. AMOUNT: 227. DESCRIPTION: MARION ISD EXPENSES. AMOUNT: 16,514. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 1,605. DESCRIPTION: STORYTIME, SUMMER READING, AND TLA EXPENSES. AMOUNT: 1,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 912. TOTAL TO FORM 990-EZ, LINE 16: 21,428.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -49.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-13
ReturnHeader/Officer/Name0LINDA BRUNO
ReturnHeader/Officer/Phone02103632281
ReturnHeader/Officer/Title0TREASURER
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/Name0JENNIFER MESERVEY CPA
ReturnHeader/Preparer/Phone08303794729
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:39:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,663
Liabilities
$0
Net assets
$81,663
Revenue
$47,270
Expenses
$34,869
Net income
$12,401
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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