Civic Intelligence

Meridian Library System

990EZ • Fiscal year 2014 • EIN 47-0585854

Jul 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

816 East 25th StreetRoom/Suite 7Kearney, NE 68847-5519

(308) 234-2087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $48,872 (-100%) from 2013

Net Assets

Down

$0

Down $39,492 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$48,007

Down $76,655 (-61%) from 2013

Expenses

Down

$49,350

Down $51,513 (-51%) from 2013

Net Income

Down

-$1,343

Down $25,142 (-106%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $25,437Liabilities 2012: $9,7442012Assets 2013: $48,872Liabilities 2013: $9,380Net Assets 2013: $39,4922013Assets 2014: $26,422Liabilities 2014: $6,528Net Assets 2014: $19,8942014Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $101,014Expenses 2012: $102,614Net Income 2012: -$1,6002012Revenue 2013: $124,662Expenses 2013: $100,863Net Income 2013: $23,7992013Revenue 2014: $92,398Expenses 2014: $111,996Net Income 2014: -$19,5982014Revenue 2014: $48,007Expenses 2014: $49,350Net Income 2014: -$1,3432014

Highlighted filing

2014

Revenue$48,007
Expenses$49,350
Net Income-$1,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$48,007
Mission and Program Overview

Mission

To provide library services and assistance in central nebraska. These services include educational programs and workshops, interlibrary loans, reference service, public relations, consulation, development, and support.

Program Services

DescriptionGrantsExpenses
THE SYSTEM PROVIDES TRAINING AND CONSULTATION TO LIBRARIANS, MEDIA SPECIALISTS AND BOARD MEMBERS ON THE BENEFITS OF LIBRARY USAGE AND HOW TO MAXIMIZE AVAILABLE RESOURCES.-$11,550
THE SYSTEM PROVIDES WORKSHOPS ON TOPICS OF INTEREST TO LIBRARIANS AND MEDIA SPECIALIST TO ENCOURAGE READING AND OTHER SERVICES THAT THEIR LIBRARIES CAN PROVIDE THE PUBLIC.-$10,584
LOANS OF AUDIOBOOKS, BOOK KITS, BULK LOANS, ELLISION MACHINE, EQUIPMENT, ETC. THE SYSTEM WILL LOAN AREA LIBRARIES, STUDENT GRORUPS OR OTHER ORGANIZATIONS THESEITEMS FOR USE TO PROMTE EDUCATION AND LIBRARY SERVICES.-$6,861
THE SYSTEM PROVIDES STORY KITS, BOOKS, ETC. TAILORED TO YOUNGER READERS. WORKSHOPS ARE PROVIDED TO EDUCATE LIBRARIANS ON HOW TO REACH OUT AND ENCOURAGE CHILDREN AND YOUNG READERS.-$6,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MATZKEPresident-$0--
KRISTI HAGSTROMVice-Preside-$0--
DEBRA MONINGERSecretary/Tr-$0--
JILL ARNOLDDirector-$0--
ROCHELLE KRUEGERDirector-$0--
JULIA VANMETERDirector-$0--
MEGAN SVOBODADirector-$0--
KATHY THOMSENDirector-$0--
SHAWNA LINDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Meridian Library System
EIN
47-0585854
Phone
3082342087
Address
816 EAST 25TH STREET, ROOM/SUITE 7, KEARNEY, NE 68847-5519

Signing Officer

Name
Sharon Osenga
Title
System Director
Phone
3082342087
Signed
2015-07-31

Preparer

Firm
Riggs & Associates CPA Pc
Address
1919 S 40TH ST STE 306, LINCOLN, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 668 travel 928 insurance 597 training and consultation 2,164 telephone 804 vehicle expenses 1,599 workshops 80 miscellaneous 373 non-investment depreciation 335 total 7,548

Form 990-ez, Part I, Line 20

Due to central plains library system -18,551

Form 990-ez, Part II, Line 24

Accounts receivable 1,002 0 prepaid expenses and deferred charges 2,847 0 property & equipment 33,335 0 less accumulated depreciation 31,571 0 total 5,613 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 503 0 accrued compensation payable 6,025 0

Form 990-ez, Part III

To provide library services and assistance in central nebraska. These services include educational programs and workshops, interlibrary loans, reference service, public relations, consulation, development, and support.

Form 990-ez, Part III, Line 31

The system provides training and consultation to librarians, media specialists and board members on the benefits of library usage and how to maximize available resources.

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 668 TRAVEL 928 INSURANCE 597 TRAINING AND CONSULTATION 2,164 TELEPHONE 804 VEHICLE EXPENSES 1,599 WORKSHOPS 80 MISCELLANEOUS 373 NON-INVESTMENT DEPRECIATION 335 TOTAL 7,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO CENTRAL PLAINS LIBRARY SYSTEM -18,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,002 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,847 0 PROPERTY & EQUIPMENT 33,335 0 LESS ACCUMULATED DEPRECIATION 31,571 0 TOTAL 5,613 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 503 0 ACCRUED COMPENSATION PAYABLE 6,025 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LIBRARY SERVICES AND ASSISTANCE IN CENTRAL NEBRASKA. THESE SERVICES INCLUDE EDUCATIONAL PROGRAMS AND WORKSHOPS, INTERLIBRARY LOANS, REFERENCE SERVICE, PUBLIC RELATIONS, CONSULATION, DEVELOPMENT, AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SYSTEM PROVIDES TRAINING AND CONSULTATION TO LIBRARIANS, MEDIA SPECIALISTS AND BOARD MEMBERS ON THE BENEFITS OF LIBRARY USAGE AND HOW TO MAXIMIZE AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON OSENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SYSTEM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082342087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERIDIAN LIBRARY SYSTEM
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ReturnHeader/Filer/EIN0470585854
ReturnHeader/Filer/PhoneNum03082342087
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 EAST 25TH STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 7
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0688475519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGGS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S 40TH ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E RIGGS
ReturnHeader/ReturnTs02015-08-04T10:46:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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