Civic Intelligence

Meridian Manor Inc.

990 • Fiscal year 2018 • EIN 64-0802816

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
P O Box 1192Yazoo City, MS 39194-1192

(601) 746-7984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$890,391

Down $54,698 (-5.8%) from 2017

Net Assets

Down

$881,492

Down $53,914 (-5.8%) from 2017

Liabilities

Down

$8,899

Down $784 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$102,214

Down $561 (-0.5%) from 2017

Expenses

Down

$156,128

Down $4,480 (-2.8%) from 2017

Net Income

Up

-$53,914

Up $3,919 (+6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,412,802Liabilities 2010: $9,996Net Assets 2010: $1,402,8062010Assets 2011: $1,342,427Liabilities 2011: $9,532Net Assets 2011: $1,332,8952011Assets 2012: $1,272,959Liabilities 2012: $10,542Net Assets 2012: $1,262,4172012Assets 2013: $1,213,840Liabilities 2013: $8,878Net Assets 2013: $1,204,9622013Assets 2014: $1,146,457Liabilities 2014: $9,959Net Assets 2014: $1,136,4982014Assets 2015: $1,075,393Liabilities 2015: $8,380Net Assets 2015: $1,067,0132015Assets 2016: $1,001,650Liabilities 2016: $8,411Net Assets 2016: $993,2392016Assets 2017: $945,089Liabilities 2017: $9,683Net Assets 2017: $935,4062017Assets 2018: $890,391Liabilities 2018: $8,899Net Assets 2018: $881,4922018Assets 2019: $824,193Liabilities 2019: $9,376Net Assets 2019: $814,8172019Assets 2020: $720,022Liabilities 2020: $15,232Net Assets 2020: $704,7902020Assets 2021: $610,702Liabilities 2021: $14,718Net Assets 2021: $595,9842021Assets 2022: $552,992Liabilities 2022: $17,884Net Assets 2022: $535,1082022Assets 2023: $473,841Liabilities 2023: $25,255Net Assets 2023: $448,5862023Assets 2024: $438,799Liabilities 2024: $8,768Net Assets 2024: $430,0312024

Highlighted filing

2018

Assets$890,391
Liabilities$8,899
Net Assets$881,492
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $240,1962010Expenses 2011: $168,1982011Expenses 2012: $174,0612012Revenue 2013: $102,680Expenses 2013: $160,135Net Income 2013: -$57,4552013Revenue 2014: $105,456Expenses 2014: $173,920Net Income 2014: -$68,4642014Revenue 2015: $100,174Expenses 2015: $169,660Net Income 2015: -$69,4862015Revenue 2016: $98,110Expenses 2016: $171,884Net Income 2016: -$73,7742016Revenue 2017: $102,775Expenses 2017: $160,608Net Income 2017: -$57,8332017Revenue 2018: $102,214Expenses 2018: $156,128Net Income 2018: -$53,9142018Revenue 2019: $106,757Expenses 2019: $173,433Net Income 2019: -$66,6762019Revenue 2020: $111,844Expenses 2020: $221,871Net Income 2020: -$110,0272020Revenue 2021: $104,032Expenses 2021: $212,843Net Income 2021: -$108,8112021Revenue 2022: $123,625Expenses 2022: $184,497Net Income 2022: -$60,8722022Revenue 2023: $178,733Expenses 2023: $227,008Net Income 2023: -$48,2752023Revenue 2024: $198,771Expenses 2024: $217,326Net Income 2024: -$18,5552024

Highlighted filing

2018

Revenue$102,214
Expenses$156,128
Net Income-$53,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$102,214
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,980$574,291▼ $34,689
Savings and Temporary Cash Investments$321,188$303,916▼ $17,272
Cash and Non-Interest-Bearing Accounts$9,462$7,386▼ $2,076
Prepaid Expenses and Deferred Charges$4,697$4,798▲ $101
Total Assets$945,089$890,391▼ $54,698
Other Assets Total$762--
Liabilities
Other Liabilities$7,872$7,243▼ $629
Accounts Payable and Accrued Expenses$1,811$1,656▼ $155
Total Liabilities$9,683$8,899▼ $784
Net Assets / Fund Balance
Unrestricted Net Assets$935,406$881,492▼ $53,914
Total Net Assets Fund Balance$935,406$881,492▼ $53,914
Total Liabilities and Net Assets / Fund Balance$945,089$890,391▼ $54,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,884$1,261,675-
Other Land Buildings$377,940--
Land$65,500--
Equipment$4,967--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Catherine J BrentPresident
Joffre A WashingtonVice President
Michael SuttlarMember
Michael WallaceMember
Travis JohnsonMember
Edith MylesSecretary
Margaret HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,514
Program Service Revenue
$83,140
Investment Income
$334
Other Revenue
$226
Change in Net Assets
$-53,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,214
Total Revenue per Audited Statements
$102,214
Total Revenue per Form 990
$102,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,026
Salaries, Compensation, and Employee Benefits$21,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,207$9,180$0$43,387
Depreciation Depletion$34,689$0$0$34,689
Fees for Services Other$29,157$3,958$0$33,115
Other Salaries and Wages$5,993$10,200$0$16,193
Fees for Services Management$0$10,341$0$10,341
Fees for Services Accounting$0$9,350$0$9,350
Payroll Taxes$1,568$2,639$0$4,207
Office Expenses$0$3,921$0$3,921
Other Employee Benefits$260$442$0$702
Advertising$0$130$0$130
Other Expenses$93$0$0$93
Total Functional Expenses$105,967$50,161$0$156,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,128
Total Expenses per Audited Statements$156,128
Total Expenses per Form 990$156,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$7,243
Payroll taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Meridian Manor Inc
EIN
64-0802816
Phone
6017467984
Address
P O Box 1192, Yazoo City, MS 39194-1192

Signing Officer

Name
Catherine Brent
Title
President
Phone
6017467984
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HA Scott
Formed
1987
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Meridian Manor Apartment's management duties are outsources to League Management which over seeing all management duties on a daily bases.”

Pt VI, Line 11B

“Management reviews the Federal Form 990 tax return in conjunction with the Audited Financial Statement and present them to the Board of Director to review before filing the tax return.”

Pt XI

“Rounding (Page 12; Part XI line 9)”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2015, 2016, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are fil”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2015, 2016, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are fil
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meridian Manor Apartment's management duties are outsources to League Management which over seeing all management duties on a daily bases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the Federal Form 990 tax return in conjunction with the Audited Financial Statement and present them to the Board of Director to review before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding (Page 12; Part XI line 9)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1192
IRS990/USAddress/CityNm0Yazoo
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0391471192
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Brent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06017467984
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meridian Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0640802816
ReturnHeader/Filer/PhoneNum06017467984
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1192
ReturnHeader/Filer/USAddress/CityNm0Yazoo City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,391
Liabilities
$8,899
Net assets
$881,492
Revenue
$102,214
Expenses
$156,128
Net income
-$53,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.20$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.10$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.11$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.11$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.10$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.24