Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 74-2670235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$84,761
Up $4,886 (+6.1%) from 2014
Net Assets
Up$84,761
Up $4,886 (+6.1%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$48,635
Up $9,713 (+25%) from 2014
Expenses
Up$43,217
Up $3,129 (+7.8%) from 2014
Net Income
Up$5,418
Up $6,584 (+565%) from 2014
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.
The 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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO PROMOTE LITERACY TO AUDIENCES OF ALL AGES. | $0 | $22,925 |
| TO MAINTAIN CURRENT MATERIALS IN THE MARION LIBRARY AND PROMOTE ACCURATE PROCESSING AND INVENTORY OF THOES MATERIALS. | $0 | $9,794 |
| TO MAINTAIN THE CURRENT LIBRARY FACILITY AND IT'S OPERATIONS AND FUNCTIONS. | $0 | $5,921 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKIE AMEN | President | PT | $0 | - | - |
| KAREN MCLEAN | Vice President | PT | $0 | - | - |
| SHELLEY CHASE | Treasurer | PT | $0 | - | - |
| WENDIE WOLFE | Secretary | PT | $0 | - | - |
“Description: texas book festival expense. Amount: 2,656. Description: tslac grants. Amount: 686. Description: scholarship. Amount: 500. Description: marion isd expenses. Amount: 17,856. Description: social expenses. Amount: 315. Description: storytime, summer reading, and tla expenses. Amount: 509. Description: programming expense. Amount: 403. Description: fines to hs. Amount: 525. Description: other expenses. Amount: 85. Description: collection expenses. Amount: 5,743. Description: membership expenses. Amount: 78. Description: office expense. Amount: 3,616. Description: advertising. Amount: 112. Total to form 990-ez, line 16: 33,084.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARION COUNTY COMMUNITY LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8309142371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 BULLDOG LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48635 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5418 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84761 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48635 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79343 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84761 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKIE AMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN MCLEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLEY CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDIE WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33084 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 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/PrintingPublicationsPostageAmt | 0 | 173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO PROMOTE LITERACY TO AUDIENCES OF ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO MAINTAIN CURRENT MATERIALS IN THE MARION LIBRARY AND PROMOTE ACCURATE PROCESSING AND INVENTORY OF THOES MATERIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO MAINTAIN THE CURRENT LIBRARY FACILITY AND IT'S OPERATIONS AND FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38640 |
| IRS990EZ/TotalRevenueAmt | 0 | 48635 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 241405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 795 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 241405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TEXAS BOOK FESTIVAL EXPENSE. AMOUNT: 2,656. DESCRIPTION: TSLAC GRANTS. AMOUNT: 686. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: MARION ISD EXPENSES. AMOUNT: 17,856. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 315. DESCRIPTION: STORYTIME, SUMMER READING, AND TLA EXPENSES. AMOUNT: 509. DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 403. DESCRIPTION: FINES TO HS. AMOUNT: 525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 85. DESCRIPTION: COLLECTION EXPENSES. AMOUNT: 5,743. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 78. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,616. DESCRIPTION: ADVERTISING. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 33,084. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY CHASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103632281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION COMMUNITY LIBRARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 742670235 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309142371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 619 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474640915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MESERVEY GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 N RIVER STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303794729 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER MESERVEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T13:48:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.