Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$354,941
No earlier filing loaded for comparison.
Net Assets
$293,787
No earlier filing loaded for comparison.
Liabilities
$61,154
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$95,537
No earlier filing loaded for comparison.
Expenses
$170,632
No earlier filing loaded for comparison.
Net Income
-$75,095
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $95,537
Mission and Program Overview
Mission
To provide a community library to enhance community involvement and literacy.
Martindale Community Library is a fee free library to provide library and other services for the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Health and Wellness Fair - This was promoting agencies in the surrounding areas that can provide health resources and services to our community Many healthcare providers including Area Agency on Aging Dell Childrens Health Plan and Helen Mobile Eye Clinic were vendors 150 people attended this event | $1,800 | $1,750 |
| Fall Family Festival - Our festival included childrens games fishing booth duck pond bubble station sponge relay and potato sack relay a Fire House bounce house and barrel train rides for the public 162 people attended this event | $1,000 | $848 |
| Summer Reading Program - Encourage summer with children and adults We had a total of 22 programs including story time Lego club and presentations 304 people attended these programs A total of 86590 minutes were read for this years program | - | $143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Harper | Library Board Chair | PT | $0 | - | - |
| Christie Pruitt | Secretary | PT | $0 | - | - |
| Don Foster | Board Member | PT | $0 | - | - |
| Sylvia Gomez | 0 | - | $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
- 0
- Phone
- 0000000000
- Signed
- 2023-11-14
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.16 Other Expenses Subscriptions 17040 Book Purchases 1306 Licenses & Permits 312 Supplies 8138 Software & Website 707 Banking Fees 140 Programming Expenses 6499 Other Grant Expenses 37670 ______ Total of line 1.16 71812 Part 2.24 Other Assets Beginning of Year End of Year Grant Reimbursements 18848 Shelving System 101811 101811 Book Collection 198341 198341 Furniture 10316 10316 Computer Equipment 5106 5106 _______ ________ 315574 334422 Total Line 24 315574 334422 Part 2.26 Total Liabilities Beginning of Year End of Year Payroll Tax 1006 1569 Grant Reimbursements Due 59585 _______ _______ Total 1006 61154”
Raw XML Appendix177 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Beth Harper |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 334422 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Martindale Community Library is a fee free library to provide library and other services for the local community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 236 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Summer Reading Program - Encourage summer with children and adults We had a total of 22 programs including story time Lego club and presentations 304 people attended these programs A total of 86590 minutes were read for this years program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Fall Family Festival - Our festival included childrens games fishing booth duck pond bubble station sponge relay and potato sack relay a Fire House bounce house and barrel train rides for the public 162 people attended this event |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73327 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2027 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61154 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 170632 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2741 |
| IRS990EZ/TotalRevenueAmt | 0 | 95537 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | private non-profit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27529 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16 Other Expenses Subscriptions 17040 Book Purchases 1306 Licenses & Permits 312 Supplies 8138 Software & Website 707 Banking Fees 140 Programming Expenses 6499 Other Grant Expenses 37670 ______ Total of line 1.16 71812 Part 2.24 Other Assets Beginning of Year End of Year Grant Reimbursements 18848 Shelving System 101811 101811 Book Collection 198341 198341 Furniture 10316 10316 Computer Equipment 5106 5106 _______ ________ 315574 334422 Total Line 24 315574 334422 Part 2.26 Total Liabilities Beginning of Year End of Year Payroll Tax 1006 1569 Grant Reimbursements Due 59585 _______ _______ Total 1006 61154 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Beth Harper |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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/ReturnTs | 0 | 2023-11-14T21:00:04Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Beth Harper |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,941
- Liabilities
- $61,154
- Net assets
- $293,787
- Revenue
- $95,537
- Expenses
- $170,632
- Net income
- -$75,095
| 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 |