Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2025 • EIN 74-2670235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO PROMOTE LITERACY TO AUDIENCES OF ALL AGES | - | $78,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDIE WOLFE | President | - | $0 | - | - |
| LEANN ELLIS | Vice Preside | - | $0 | - | - |
| BOBBIE WHITE | Treasurer | - | $0 | - | - |
| KYMBERLIE WINJUM | Secretary | - | $0 | - | - |
“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”
“23,489 23,489 less accumulated depreciation 3,581 9,631 total 19,908 13,858”
“Accounts payable and accrued expenses 0 2,930”
“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.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARION COUNTY COMMUNITY LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8304204022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 S CENTER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80075 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79352 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79666 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 314 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89548 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2243 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDIE WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEANN ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBIE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYMBERLIE WINJUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19908 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13858 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMMING TO PROMOTE LITERACY TO AUDIENCES OF ALL AGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27160 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2930 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78211 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78211 |
| IRS990EZ/TotalRevenueAmt | 0 | 79666 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 350734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 23,489 23,489 LESS ACCUMULATED DEPRECIATION 3,581 9,631 TOTAL 19,908 13,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBIE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8304204022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION COMMUNITY LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 742670235 |
| ReturnHeader/Filer/PhoneNum | 0 | 8304204022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 S CENTER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901250397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEST TALBERT & TALBERT CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 TARROW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEGE STATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 778407811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798465700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PENNY TALBERT |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T10:20:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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