Civic Intelligence

Marion Community Library Association

990EZ • Fiscal year 2025 • EIN 74-2670235

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 15, 2026

201 S Center StMarion, TX 78124

(830) 420-4022

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$93,933

Up $4,385 (+4.9%) from 2024

Net Assets

Up

$91,003

Up $1,455 (+1.6%) from 2024

Liabilities

$2,930

No earlier filing loaded for comparison.

Revenue

Up

$79,666

Up $5,073 (+6.8%) from 2024

Expenses

Up

$78,211

Up $18,565 (+31%) from 2024

Net Income

Down

$1,455

Down $13,492 (-90%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$93,933
Liabilities$2,930
Net Assets$91,003

Operations Trend

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

2025

Revenue$79,666
Expenses$78,211
Net Income$1,455
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$79,666
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO PROMOTE LITERACY TO AUDIENCES OF ALL AGES-$78,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDIE WOLFEPresident-$0--
LEANN ELLISVice Preside-$0--
BOBBIE WHITETreasurer-$0--
KYMBERLIE WINJUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marion Community Library
EIN
74-2670235
Phone
8304204022
Address
201 S CENTER ST, MARION, TX 78124

Signing Officer

Name
Bobbie White
Title
Treasurer
Phone
8304204022
Signed
2026-01-15
Discuss with paid preparer
Yes

Preparer

Firm
West Talbert & Talbert Cpas Pc
Address
416 TARROW ST, COLLEGE STATION, TX 77840-7811
Preparer
Penny Talbert
Phone
9798465700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4,882 collection expense 8,647 computer/technology 2,032 various prog related exp 12,906 programs expense 11,766 volunteer program 411 fees 1,059 miscellaneous 48 reconciling items 517 non-investment depreciation 6,050 total 48,318

Form 990-ez, Part II, Line 24

23,489 23,489 less accumulated depreciation 3,581 9,631 total 19,908 13,858

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,930

Form 990-ez, Part III

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.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARION COUNTY COMMUNITY LIBRARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08304204022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093933
IRS990EZ/GrossReceiptsAmt079666
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0314
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091003
IRS990EZ/OccupancyRentUtltsAndMaintAmt02243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDIE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYMBERLIE WINJUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013858
IRS990EZ/OtherExpensesTotalAmt048318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS 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.
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO PROMOTE LITERACY TO AUDIENCES OF ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078211
IRS990EZ/TotalProgramServiceExpensesAmt078211
IRS990EZ/TotalRevenueAmt079666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0350734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350734
IRS990ScheduleA/TotalSupportAmt0351085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,882 COLLECTION EXPENSE 8,647 COMPUTER/TECHNOLOGY 2,032 VARIOUS PROG RELATED EXP 12,906 PROGRAMS EXPENSE 11,766 VOLUNTEER PROGRAM 411 FEES 1,059 MISCELLANEOUS 48 RECONCILING ITEMS 517 NON-INVESTMENT DEPRECIATION 6,050 TOTAL 48,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,489 23,489 LESS ACCUMULATED DEPRECIATION 3,581 9,631 TOTAL 19,908 13,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304204022
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0742670235
ReturnHeader/Filer/PhoneNum08304204022
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S CENTER ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901250397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST TALBERT & TALBERT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 TARROW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778407811
ReturnHeader/PreparerPersonGrp/PhoneNum09798465700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY TALBERT
ReturnHeader/ReturnTs02026-01-15T10:20:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits