Meridian Library Association Inc.

990EZ • Fiscal year 2012 • EIN 74-2951376

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile N/A

PO Box 67976665

Siviq Scores

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

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-40%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$42,021

Down $12,756 (-23%) from 2011

Net Assets

Down

$41,190

Down $12,747 (-24%) from 2011

Liabilities

Down

$831

Down $9 (-1.1%) from 2011

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin10th percentile

Revenue

Down

$31,966

Down $16,233 (-34%) from 2011

Expenses

$44,713

Up $2,157 (+5.1%) from 2011

Net Income

Down

-$12,747

Down $18,390 (-326%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2012

Assets$42,021

Liabilities$831

Net Assets$41,190

Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2012

Revenue$31,966

Expenses$44,713

Net Income-$12,747

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 21, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide library services to the citizens of Meridian and surrounding area

Filing and Contact Details

Filer

EIN: 74-2951376

Raw XML Appendix176 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/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TERESA MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIMMIE LOU LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KERRY HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARIE GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOYCE PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAN GOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RUTH CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BO BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TEENA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7047
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide library services
IRS990EZ/PrintingPublicationsPostage	0	423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE LIBRARY AND INFORMATION SERVICES TO MERIDIAN AND SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44713
IRS990EZ/ProgramServiceRevenue	0	2188
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	22427
IRS990EZ/SpecialEventsDirectExpenses	0	1372
IRS990EZ/SpecialEventsNetIncomeLoss	0	12164
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	840
IRS990EZ/SumOfTotalLiabilities/EOY	0	831
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MERIDIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76665
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JIMMIE LOU LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2544359100
IRS990EZ/TotalAssets/BOY	0	54777
IRS990EZ/TotalAssets/EOY	0	42021
IRS990EZ/TotalExpenses	0	44713
IRS990EZ/TotalProgramServiceExpenses	0	44713
IRS990EZ/TotalRevenue	0	31966
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	13107
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	13107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	29729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	31316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	46377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	37536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	53020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	197978
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	49
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	248
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	2188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	5519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	1527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	10218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	248
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	686
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00330
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93240
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00960
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	13107
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	54547
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	LIBRARY MATERIALS 942. COMPUTER AND SOFTWARE EXPENSES 1079. MISCELLANEOUS OPERATING EXPENSE 142. SUPPLIES 2449. PROGRAM EXPENSE 295. MEMBERSHIP 505. DEPRECIATION 1635.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	742951376
ReturnHeader/Filer/Name/BusinessNameLine1	0	MERIDIAN LIBRARY ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	MERI
ReturnHeader/Filer/Phone	0	2544359100
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 679
ReturnHeader/Filer/USAddress/City	0	MERIDIAN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76665
ReturnHeader/Officer/DateSigned	0	2013-02-21
ReturnHeader/Officer/Name	0	KERRY HICKS
ReturnHeader/Officer/Phone	0	2544359100
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-01T13:53:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,021
Liabilities: $831
Net assets: $41,190
Revenue: $31,966
Expenses: $44,713
Net income: -$12,747

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.74	$0.20	$3.53	$2.39	$0.69	$1.70
2023Detailed filing. Detailed filing data is available for this year.	$1.91	$0.21	$1.69	$0.92	$0.64	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.22	$1.42	$0.50	$0.74	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.89	$0.23	$1.65	$0.69	$0.54	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$1.75	$0.24	$1.50	$0.63	$0.68	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.67	$0.02	$1.65	$1.02	$0.51	$0.51
2018Detailed filing. Detailed filing data is available for this year.	$1.08	$0.02	$1.06	$0.66	$0.48	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$0.87	$0.02	$0.86	$0.76	$0.44	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$0.54		$0.54	$0.49	$0.43	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.33	$0.02	$0.31	$0.34	$0.48	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.46	$0.01	$0.45	$0.55	$0.51	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.01	$0.41	$0.32	$0.45	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.54	$0.48	$0.43	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.01	$0.48	$0.45	$0.47	$0.02