Civic Intelligence

Meridian Library Association Inc.

990EZ • Fiscal year 2013 • EIN 74-2951376

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileN/A
PO Box 67976665

(254) 435-9100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$46,080

Up $4,059 (+9.7%) from 2012

Net Assets

Up

$45,260

Up $4,070 (+9.9%) from 2012

Liabilities

Down

$820

Down $11 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$54,810

Up $22,844 (+71%) from 2012

Expenses

Up

$50,740

Up $6,027 (+13%) from 2012

Net Income

Up

$4,070

Up $16,817 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $49,291Liabilities 2010: $997Net Assets 2010: $48,2942010Assets 2011: $54,777Liabilities 2011: $840Net Assets 2011: $53,9372011Assets 2012: $42,021Liabilities 2012: $831Net Assets 2012: $41,1902012Assets 2013: $46,080Liabilities 2013: $820Net Assets 2013: $45,2602013Assets 2014: $33,174Liabilities 2014: $2,203Net Assets 2014: $30,9712014Assets 2016: $54,367Net Assets 2016: $54,3672016Assets 2017: $87,463Liabilities 2017: $1,675Net Assets 2017: $85,7882017Assets 2018: $108,252Liabilities 2018: $2,277Net Assets 2018: $105,9752018Assets 2019: $166,948Liabilities 2019: $2,033Net Assets 2019: $164,9152019Assets 2020: $174,563Liabilities 2020: $24,204Net Assets 2020: $150,3592020Assets 2021: $188,559Liabilities 2021: $23,302Net Assets 2021: $165,2572021Assets 2022: $164,031Liabilities 2022: $22,415Net Assets 2022: $141,6162022Assets 2023: $190,640Liabilities 2023: $21,471Net Assets 2023: $169,1692023Assets 2024: $373,815Liabilities 2024: $20,319Net Assets 2024: $353,4962024

Highlighted filing

2013

Assets$46,080
Liabilities$820
Net Assets$45,260
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $44,571Expenses 2010: $46,540Net Income 2010: -$1,9692010Revenue 2011: $48,199Expenses 2011: $42,556Net Income 2011: $5,6432011Revenue 2012: $31,966Expenses 2012: $44,713Net Income 2012: -$12,7472012Revenue 2013: $54,810Expenses 2013: $50,740Net Income 2013: $4,0702013Revenue 2014: $34,000Expenses 2014: $48,289Net Income 2014: -$14,2892014Revenue 2016: $49,036Expenses 2016: $42,789Net Income 2016: $6,2472016Revenue 2017: $75,622Expenses 2017: $44,201Net Income 2017: $31,4212017Revenue 2018: $65,862Expenses 2018: $48,471Net Income 2018: $17,3912018Revenue 2019: $101,823Expenses 2019: $50,617Net Income 2019: $51,2062019Revenue 2020: $62,887Expenses 2020: $68,144Net Income 2020: -$5,2572020Revenue 2021: $69,338Expenses 2021: $54,440Net Income 2021: $14,8982021Revenue 2022: $49,864Expenses 2022: $73,505Net Income 2022: -$23,6412022Revenue 2023: $91,936Expenses 2023: $64,383Net Income 2023: $27,5532023Revenue 2024: $238,778Expenses 2024: $68,948Net Income 2024: $169,8302024

Highlighted filing

2013

Revenue$54,810
Expenses$50,740
Net Income$4,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$56,156
Mission and Program Overview

Mission

Provide library services to the citizens of Meridian and surrounding area

Provide library services

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY AND INFORMATION SERVICES TO MERIDIAN AND SURROUNDING AREAS-$50,740
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MCMAHONPresident-$0--
KERRY HICKSTreasurer-$0--
MARIE GARLANDSecretary-$0--
SIMONE VOSSBoard Member-$0--
JAN GOONBoard Member-$0--
STEPHEN BARNETTBoard Member-$0--
NATALIE KOEHLERBoard Member-$0--
TEENA WARDBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2951376
Phone
2544359100

Signing Officer

Name
Kerry Hicks
Title
Treasurer
Phone
2544359100
Signed
2014-05-21
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance reimbursement 1729.”

Form 990EZ, Part I, Line 16

“Library materials 4974. Computer and software expenses 4878. Miscellaneous operating expense 410. Supplies 1398. Program expense 319. Membership 510. Depreciation 1784.”

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA MCMAHON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TEENA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014273
IRS990EZ/OtherRevenueTotalAmt01729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide library services
IRS990EZ/PrintingPublicationsPostageAmt0810
IRS990EZ/ProgramServiceRevenueAmt02708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY AND INFORMATION SERVICES TO MERIDIAN AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01346
IRS990EZ/SpecialEventsNetIncomeLossAmt01649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0831
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050740
IRS990EZ/TotalProgramServiceExpensesAmt050740
IRS990EZ/TotalRevenueAmt054810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02708
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY MATERIALS 4974. COMPUTER AND SOFTWARE EXPENSES 4878. MISCELLANEOUS OPERATING EXPENSE 410. SUPPLIES 1398. PROGRAM EXPENSE 319. MEMBERSHIP 510. DEPRECIATION 1784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERIDIAN LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0742951376
ReturnHeader/Filer/PhoneNum02544359100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 679
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076665
ReturnHeader/ReturnTs02014-08-12T09:23:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,080
Liabilities
$820
Net assets
$45,260
Revenue
$54,810
Expenses
$50,740
Net income
$4,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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