Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$57,430
Down $297,511 (-84%) from 2022
Net Assets
Down$54,994
Down $238,793 (-81%) from 2022
Liabilities
Down$2,436
Down $58,718 (-96%) from 2022
Revenue And Expenses
Revenue
Up$97,674
Up $2,137 (+2.2%) from 2022
Expenses
Down$67,002
Down $103,630 (-61%) from 2022
Net Income
Up$30,672
Up $105,767 (+141%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 23, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $97,674
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 | - | $63,389 |
| 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. | - | $1,723 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY BETH HARPER | Library Boar | PT | $0 | - | - |
| CHRISTIE PRUITT | Secretary | PT | $0 | - | - |
| DON FOSTER | Board Member | PT | $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
- 2025-05-23
- 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, Page 1, Item B
“Per review of the organization's books and the tax return, the tax return was not representative of the activity of the organization for the year. The organization identified the need to file an amended return to better represent the organization's activities and funding sources and expenditures.”
Form 990-ez, Part I, Line 16
“Expenses website 202 insurance 2,697 supplies 1,077 supplies 4,137 electronic material subsc 1,500 book purchases 3,699 direct library expense 1,059 license, fees & permits 390 subscriptions 1,335 other expenses 307 other direct grant expens 1,073 registration 25 non-investment depreciation 3,493 total 20,994”
Form 990-ez, Part II, Line 24
“315,573 318,345 less accumulated depreciation 312,621 316,114 total 2,952 2,231”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,569 2,436”
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 Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCHWARTZ ASSOCIATES |
| 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 | 22939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55199 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89901 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2908 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57430 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97674 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24322 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY BETH HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTIE PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | LIBRARY BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2231 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20994 |
| 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 | 402 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2190 |
| 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 | 63389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1723 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37321 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5568 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1569 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2436 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65112 |
| IRS990EZ/TotalRevenueAmt | 0 | 97674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 198782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 198782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208923 |
| 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 | PER REVIEW OF THE ORGANIZATION'S BOOKS AND THE TAX RETURN, THE TAX RETURN WAS NOT REPRESENTATIVE OF THE ACTIVITY OF THE ORGANIZATION FOR THE YEAR. THE ORGANIZATION IDENTIFIED THE NEED TO FILE AN AMENDED RETURN TO BETTER REPRESENT THE ORGANIZATION'S ACTIVITIES AND FUNDING SOURCES AND EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE 202 INSURANCE 2,697 SUPPLIES 1,077 SUPPLIES 4,137 ELECTRONIC MATERIAL SUBSC 1,500 BOOK PURCHASES 3,699 DIRECT LIBRARY EXPENSE 1,059 LICENSE, FEES & PERMITS 390 SUBSCRIPTIONS 1,335 OTHER EXPENSES 307 OTHER DIRECT GRANT EXPENS 1,073 REGISTRATION 25 NON-INVESTMENT DEPRECIATION 3,493 TOTAL 20,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 315,573 318,345 LESS ACCUMULATED DEPRECIATION 312,621 316,114 TOTAL 2,952 2,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,569 2,436 |
| 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, PAGE 1, ITEM B |
| 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 | 2025-05-23 |
| 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 | 2025-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN SCHWARTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-30T15:19:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,430
- Liabilities
- $2,436
- Net assets
- $54,994
- Revenue
- $97,674
- Expenses
- $67,002
- Net income
- $30,672
| 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 |