Civic Intelligence

Meridian Library Association Inc.

990EZ • Fiscal year 2017 • EIN 74-2951376

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
PO Box 679Meridian, TX 76665

(254) 435-9100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$87,463

Up $33,096 (+61%) from 2016

Net Assets

Up

$85,788

Up $31,421 (+58%) from 2016

Liabilities

$1,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Up

$75,622

Up $26,586 (+54%) from 2016

Expenses

Up

$44,201

Up $1,412 (+3.3%) from 2016

Net Income

Up

$31,421

Up $25,174 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$87,463
Liabilities$1,675
Net Assets$85,788
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$75,622
Expenses$44,201
Net Income$31,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$78,136
Mission and Program Overview

Mission

Provide library services to the citizens of Meridian and surrounding area

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY AND INFORMATION SERVICES TO MERIDIAN AND SURROUNDING AREAS-$44,201
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL NEIMEIERPresident-$0--
KERRY HICKSTreasurer-$0--
JACKEY HATLEYSecretary-$0--
MOLLIE CULPEPPERBoard Member-$0--
SIDNEY CARLISLEBoard Member-$0--
PAM HARDCASTLEVice President-$0--
APRIL HAWKINSBoard Member-$0--
TERI STAATSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Meridian Library Association Inc
EIN
74-2951376
Phone
2544359100
Address
PO BOX 679, MERIDIAN, TX 76665

Signing Officer

Name
Cheryl Neimeier
Title
President
Phone
2544359100
Signed
2018-05-24
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Library Materials 3447.”

Form 990EZ, Part I, Line 16

“Computer and Software Expenses 1721.”

Form 990EZ, Part I, Line 16

“Liability Insurance 3319.”

Form 990EZ, Part I, Line 16

“Supplies 2162.”

Form 990EZ, Part I, Line 16

“Program Expense 459.”

Form 990EZ, Part I, Line 16

“Membership”

Form 990EZ, Part I, Line 16

“Other expense”

Form 990EZ, Part I, Line 16

“Investment Expenses 664.”

Form 990EZ, Part I, Line 16

“Depreciation 1784.”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02544359100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085530
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087463
IRS990EZ/FundraisingGrossIncomeAmt019293
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03510
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085788
IRS990EZ/OccupancyRentUtltsAndMaintAmt011152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL NEIMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKEY HATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLIE CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIDNEY CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM HARDCASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERI STAATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01933
IRS990EZ/OtherExpensesTotalAmt013556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide library services to the citizens of Meridian and surrounding area
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt04497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIBRARY AND INFORMATION SERVICES TO MERIDIAN AND SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018894
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02514
IRS990EZ/SpecialEventsNetIncomeLossAmt016779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044201
IRS990EZ/TotalProgramServiceExpensesAmt044201
IRS990EZ/TotalRevenueAmt075622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04082
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052649
IRS990ScheduleA/Total509Grp/TotalAmt0210171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Materials 3447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and Software Expenses 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 3319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment Expenses 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NEIMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544359100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERIDIAN LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0742951376
ReturnHeader/Filer/PhoneNum02544359100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 679
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FFF6649741765C2948E52CC9DE7A7C996172D72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FFF6649741765C2948E52CC9DE7A7C996172D72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.0.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:38:31
ReturnHeader/ReturnTs02018-05-30T14:38:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,463
Liabilities
$1,675
Net assets
$85,788
Revenue
$75,622
Expenses
$44,201
Net income
$31,421
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