Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Martindale Community Library
EIN 82-2427223 • 501(c)3 • Martindale, TX
Profile
To provide a community library to enhance community involvement and literacy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$91,340
Up $33,910 (+59%) from 2023
Liabilities
Up$4,078
Up $1,642 (+67%) from 2023
Net Assets
Up$87,262
Up $32,268 (+59%) from 2023
Revenue
Up$114,827
Up $17,153 (+18%) from 2023
Expenses
Up$82,549
Up $15,547 (+23%) from 2023
Net Income
Up$32,278
Up $1,606 (+5.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,340
- Liabilities
- $4,078
- Net assets
- $87,262
- Revenue
- $114,827
- Expenses
- $82,549
- Net income
- $32,278
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.91 | $0.04 | $0.87 | $1.15 | $0.83 | $0.32 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.57 | $0.02 | $0.55 | $0.98 | $0.67 | $0.31 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.55 | $0.61 | $2.94 | $0.96 | $1.71 | $0.75 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 31, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $114,827
Mission and Program Overview
Mission
To provide a community library to enhance community involvement and literacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN GENERAL LIBRARY OPERATIONS | - | $65,738 |
| READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ. | - | $11,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH HARPER | Library Boar | PT | $0 | - | - |
| CHRISTIE PRUITT | Secretary | - | $0 | - | - |
| DON FOSTER | Board Member | - | $0 | - | - |
| DOROTHY JO MCGOVERN | Board Member | - | $0 | - | - |
| KIM SMITH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Martindale Community Library
- EIN
- 82-2427223
- Phone
- 5123574492
- Address
- PO BOX 255, MARTINDALE, TX 78655
Signing Officer
- Name
- Mary Beth Harper
- Title
- Library Board Chair
- Phone
- 5123574492
- Signed
- 2025-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schwartz & Associates
- Address
- 116 S LBJ DR, SAN MARCOS, TX 78666-5506
- Preparer
- Autumn Schwartz
- Phone
- 5126676352
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refund of legal retainer 860 total 860”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 1,858 advertising & promotions 1 office supplies 85 library equipment 716 subscriptions 2,990 licenses, fees & permits 110 website 207 conferences and meetings 1,653 insurance 2,996 supplies 7,161 supplies 5,131 electronic material subsc 1,500 book purchases 8,584 direct library expense 759 other direct grant expens 136 misc exp 26 non-investment depreciation 1,335 total 35,248”
Form 990-ez, Part II, Line 24
“318,345 318,345 less accumulated depreciation 316,114 317,449 total 2,231 896”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,446 4,078”
Form 990-ez, Part III
“To provide a community library to enhance community involvement and literacy.”
Form 990-ez, Part III, Line 29
“Reading programs - major program for the year was the summer reading program which included 22 days with activities including story time, lego club and presentations. 304 people attended the activities. A total of 86,590 minutes were read.”
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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126676352 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S LBJ DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32278 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91340 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114827 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 158 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY BETH HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTIE PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOROTHY JO MCGOVERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LIBRARY BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2231 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35248 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 326 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN GENERAL LIBRARY OPERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11491 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39866 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2446 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4078 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77229 |
| IRS990EZ/TotalRevenueAmt | 0 | 114827 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 10,141 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281508 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 296063 |
| 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 | REFUND OF LEGAL RETAINER 860 TOTAL 860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONS 1,858 ADVERTISING & PROMOTIONS 1 OFFICE SUPPLIES 85 LIBRARY EQUIPMENT 716 SUBSCRIPTIONS 2,990 LICENSES, FEES & PERMITS 110 WEBSITE 207 CONFERENCES AND MEETINGS 1,653 INSURANCE 2,996 SUPPLIES 7,161 SUPPLIES 5,131 ELECTRONIC MATERIAL SUBSC 1,500 BOOK PURCHASES 8,584 DIRECT LIBRARY EXPENSE 759 OTHER DIRECT GRANT EXPENS 136 MISC EXP 26 NON-INVESTMENT DEPRECIATION 1,335 TOTAL 35,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 318,345 318,345 LESS ACCUMULATED DEPRECIATION 316,114 317,449 TOTAL 2,231 896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,446 4,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BETH HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LIBRARY BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123574492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTINDALE COMMUNITY LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 822427223 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123574492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78655 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262200855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWARTZ & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 S LBJ DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786665506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126676352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN SCHWARTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T09:42:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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