Civic Intelligence

Mcgregor Library Association Inc

EIN 74-2419395 • 501(c)3 • McGregor, TX

Profile

Library Services

317 South Main StMcGregor, TX 76657

mcgregor.ploud.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$521,712

Up $57,055 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$521,712

Up $57,055 (+12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$137,688

Up $6,822 (+5.2%) from 2023

Expenses

Up

$80,633

Up $6,604 (+8.9%) from 2023

Net Income

Up

$57,055

Up $218 (+0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $55,935Liabilities 2011: $02011Assets 2012: $62,626Liabilities 2012: $02012Assets 2013: $67,675Liabilities 2013: $02013Assets 2014: $67,675Liabilities 2014: $02014Assets 2015: $124,439Liabilities 2015: $02015Assets 2016: $154,940Liabilities 2016: $02016Assets 2017: $185,580Liabilities 2017: $02017Assets 2018: $225,826Liabilities 2018: $02018Assets 2019: $257,821Liabilities 2019: $02019Assets 2020: $311,683Liabilities 2020: $02020Assets 2021: $334,296Liabilities 2021: $0Net Assets 2021: $334,2962021Assets 2022: $407,820Liabilities 2022: $0Net Assets 2022: $407,8202022Assets 2023: $464,657Liabilities 2023: $0Net Assets 2023: $464,6572023Assets 2024: $521,712Liabilities 2024: $0Net Assets 2024: $521,7122024

Highlighted filing

2024

Assets$521,712
Liabilities$0
Net Assets$521,712
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $41,571Expenses 2011: $48,289Net Income 2011: -$6,7182011Revenue 2012: $32,224Expenses 2012: $25,533Net Income 2012: $6,6912012Revenue 2013: $26,207Expenses 2013: $21,158Net Income 2013: $5,0492013Revenue 2014: $76,442Expenses 2014: $31,850Net Income 2014: $44,5922014Revenue 2015: $59,877Expenses 2015: $47,705Net Income 2015: $12,1722015Revenue 2016: $63,829Expenses 2016: $33,328Net Income 2016: $30,5012016Revenue 2017: $62,326Expenses 2017: $30,640Net Income 2017: $31,6862017Revenue 2018: $74,026Expenses 2018: $33,780Net Income 2018: $40,2462018Revenue 2019: $67,350Expenses 2019: $35,355Net Income 2019: $31,9952019Revenue 2020: $98,237Expenses 2020: $44,375Net Income 2020: $53,8622020Revenue 2021: $99,619Expenses 2021: $77,006Net Income 2021: $22,6132021Revenue 2022: $112,578Expenses 2022: $39,054Net Income 2022: $73,5242022Revenue 2023: $130,866Expenses 2023: $74,029Net Income 2023: $56,8372023Revenue 2024: $137,688Expenses 2024: $80,633Net Income 2024: $57,0552024

Highlighted filing

2024

Revenue$137,688
Expenses$80,633
Net Income$57,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,712
Liabilities
$0
Net assets
$521,712
Revenue
$137,688
Expenses
$80,633
Net income
$57,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.38$0.81$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.31$0.74$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.13$0.39$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.00$0.77$0.23
2020Summary only. Only limited summary data is available for this year.$3.12$0.00$0.98$0.44$0.54
2019Summary only. Only limited summary data is available for this year.$2.58$0.00$0.67$0.35$0.32
2018Summary only. Only limited summary data is available for this year.$2.26$0.00$0.74$0.34$0.40
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$0.62$0.31$0.32
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$0.64$0.33$0.31
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.60$0.48$0.12
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.76$0.32$0.45
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.32$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.42$0.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$137,688
Mission and Program Overview

Mission

Library Services

This is a public library that provides both print and electronic reading and viewing materials, as well as provides childrens programming and computer usage for patrons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,657$521,712▲ $57,055
Total Assets$464,657$521,712▲ $57,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,657$521,712▲ $57,055
Total Net Assets Fund Balance$464,657$521,712▲ $57,055
Total Liabilities and Net Assets / Fund Balance$464,657$521,712▲ $57,055
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom KirkDirector Board President
M Catehrine WilliamsDirector
Melissa HouchinDirector
Teresa SneedDirector
Heidi FosterDirector Board Secretary
Melisa L HudsonDirector Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,122
Program Service Revenue
$0
Investment Income
$18,566
Other Revenue
$0
All Other Contributions
$95,122
Change in Net Assets
$57,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,005
Other Expenses$38,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,020--$39,020
Other Expenses$22,578--$22,578
Occupancy-$8,109-$8,109
Office Expenses-$5,660-$5,660
Payroll Taxes$2,985--$2,985
Fees for Services Management-$2,036-$2,036
Fees for Services Accounting-$245-$245
Total Functional Expenses$64,583$16,050$0$80,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Form 990, Part VI - Line 8.a - There are no committees for the organization. Decisions are made by the Board of Directors.”

Committee meeting documentation Part VI line 8B

“Form 990, Part VI - Line 8.b - There are no committees for the organization. Decisions are made by the Board of Directors.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI - Line 11.a - The federal tax filing is made available to members of the Board.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI - Line 19 - Documents are made available upon request and approval by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
McGregor Library Association Inc
EIN
74-2419395
In Care Of
% Melisa L Hudson
Phone
2548403732
Address
317 South Main St, McGregor, TX 76657

Signing Officer

Name
Melisa L Hudson
Title
Board Treasurer
Phone
2548403732
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kirk
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Bg Business Services LLC
Address
301 S MAIN STREET, MCGREGOR, TX 76657
Preparer
James D Garrett
Phone
2548403939
Raw XML Appendix322 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISA L HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02548403732
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McGregor Library Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0742419395
ReturnHeader/Filer/InCareOfNm0% Melisa L Hudson
ReturnHeader/Filer/PhoneNum02548403732
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 South Main St
ReturnHeader/Filer/USAddress/CityNm0McGregor
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332555837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BG BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCGREGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076657
ReturnHeader/PreparerPersonGrp/PhoneNum02548403939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T15:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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