Civic Intelligence

Sharkey Issaquena Medical Foundation

EIN 27-3258705 • 501(c)3 • Rolling Fork, MS

Profile

The specific purpose of sharkey issaquena medical foundation is to raise funds to support projects and other initiatives identified by sharkey issaquena community hospital and to do so based on priorties established by the hospital adiministration in consultation with medical staff and board of trustees in the context of the long term strategic direction of the hospital.

PO Box 339Rolling Fork, MS 39159

n/a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-145%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,789

Down $16,800 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$26,789

Down $16,800 (-39%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$11,575

Down $19,837 (-63%) from 2019

Expenses

Down

$28,375

Down $64,132 (-69%) from 2019

Net Income

Up

-$16,800

Up $44,295 (+73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2017: $75,356Liabilities 2017: $0Net Assets 2017: $75,3562017Assets 2018: $104,684Liabilities 2018: $0Net Assets 2018: $104,6842018Assets 2019: $43,589Liabilities 2019: $0Net Assets 2019: $43,5892019Assets 2020: $26,789Liabilities 2020: $0Net Assets 2020: $26,7892020

Highlighted filing

2020

Assets$26,789
Liabilities$0
Net Assets$26,789
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $73,686Expenses 2017: $187,581Net Income 2017: -$113,8952017Revenue 2018: $61,452Expenses 2018: $32,124Net Income 2018: $29,3282018Revenue 2019: $31,412Expenses 2019: $92,507Net Income 2019: -$61,0952019Revenue 2020: $11,575Expenses 2020: $28,375Net Income 2020: -$16,8002020

Highlighted filing

2020

Revenue$11,575
Expenses$28,375
Net Income-$16,800
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,789
Liabilities
$0
Net assets
$26,789
Revenue
$11,575
Expenses
$28,375
Net income
-$16,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.31$0.93$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.74$1.88$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,575
Mission and Program Overview

Mission

The specific purpose of sharkey issaquena medical foundation is to raise funds to support projects and other initiatives identified by sharkey issaquena community hospital and to do so based on priorties established by the hospital adiministration in consultation with medical staff and board of trustees in the context of the long term strategic direction of the hospital.

The specific purpose of sharkey issaquena medical foundation is to raise funds to support projects and other initiatives identified by sharkey issaquena community hospital and to do so based on priorties established by the hospital administration in consultation with medical staff and board of trustees in the context of the long term strategic direction of the hospital.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF SHARKEY ISSAQUENA MEDICAL FOUNDATION IS TO RAISE AND HOLD FUNDS TO SUPPORT SHARKEY ISSAQUENA COMMUNITY HOSPITAL AND ITS PROGRAMS AND TO PROMOTE COMMUNITY HEALTH.-$28,375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY KEEVERPresident-$0--
MISSY GOODMANVice President-$0--
LYNNE MOSESTreasurer-$0--
KIT MCCOYDirector-$0--
BRANTLEY PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharkey Issaquena Medical Foundation
EIN
27-3258705
In Care Of
% JERRY KEEVER
Phone
6628734395
Address
PO Box 339, Rolling Fork, MS 39159

Signing Officer

Name
Jerry Keever
Title
President
Phone
6628734395
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1400 Meadowbrook Road Suite 300, Jackson, MS 39211-6349
Preparer
Peyton L Parks CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSE Amount:28375”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY KEEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06628734395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY KEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISSY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANTLEY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt028375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF SHARKEY ISSAQUENA MEDICAL FOUNDATION IS TO RAISE FUNDS TO SUPPORT PROJECTS AND OTHER INITIATIVES IDENTIFIED BY SHARKEY ISSAQUENA COMMUNITY HOSPITAL AND TO DO SO BASED ON PRIORTIES ESTABLISHED BY THE HOSPITAL ADMINISTRATION IN CONSULTATION WITH MEDICAL STAFF AND BOARD OF TRUSTEES IN THE CONTEXT OF THE LONG TERM STRATEGIC DIRECTION OF THE HOSPITAL.
IRS990EZ/ProgramServiceRevenueAmt01755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE OF SHARKEY ISSAQUENA MEDICAL FOUNDATION IS TO RAISE AND HOLD FUNDS TO SUPPORT SHARKEY ISSAQUENA COMMUNITY HOSPITAL AND ITS PROGRAMS AND TO PROMOTE COMMUNITY HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028375
IRS990EZ/TotalProgramServiceExpensesAmt028375
IRS990EZ/TotalRevenueAmt011575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98258
IRS990ScheduleA/PublicSupportPY170Pct00.98218
IRS990ScheduleA/PublicSupportTotal170Amt0254008
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254008
IRS990ScheduleA/TotalSupportAmt0258511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROGRAM EXPENSE Amount:28375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Keever
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628734395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharkey Issaquena Medical Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0273258705
ReturnHeader/Filer/InCareOfNm0% JERRY KEEVER
ReturnHeader/Filer/PhoneNum06628734395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 339
ReturnHeader/Filer/USAddress/CityNm0Rolling Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Meadowbrook Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392116349
ReturnHeader/PreparerPersonGrp/PhoneNum06019486700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peyton L Parks CPA
ReturnHeader/ReturnTs02021-11-15T10:06:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keever
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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