Civic Intelligence

Library Foundation of Hancock County Inc.

990 • Fiscal year 2012 • EIN 58-2111069

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
312 Hwy 9039520
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,000,367

Up $67,956 (+7.3%) from 2011

Net Assets

Down

$890,778

Down $41,633 (-4.5%) from 2011

Liabilities

Up

$109,589

Up $109,589 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$96,248

Up $2,335 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $974,470Liabilities 2010: $0Net Assets 2010: $974,4702010Assets 2011: $932,411Liabilities 2011: $0Net Assets 2011: $932,4112011Assets 2012: $1,000,367Liabilities 2012: $109,589Net Assets 2012: $890,7782012Assets 2013: $902,437Liabilities 2013: $100,107Net Assets 2013: $802,3302013Assets 2014: $814,723Liabilities 2014: $0Net Assets 2014: $814,7232014Assets 2015: $740,130Liabilities 2015: $0Net Assets 2015: $740,1302015Assets 2016: $677,896Liabilities 2016: $0Net Assets 2016: $677,8962016Assets 2017: $623,849Liabilities 2017: $0Net Assets 2017: $623,8492017Assets 2018: $823,350Liabilities 2018: $0Net Assets 2018: $823,3502018Assets 2019: $922,209Liabilities 2019: $0Net Assets 2019: $922,2092019Assets 2020: $990,515Liabilities 2020: $0Net Assets 2020: $990,5152020Assets 2021: $1,491,513Liabilities 2021: $0Net Assets 2021: $1,491,5132021Assets 2022: $2,066,591Liabilities 2022: $76,969Net Assets 2022: $1,989,6222022Assets 2024: $2,381,739Liabilities 2024: $2,150Net Assets 2024: $2,379,5892024

Highlighted filing

2012

Assets$1,000,367
Liabilities$109,589
Net Assets$890,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $580,7062010Revenue 2011: $51,854Expenses 2011: $93,913Net Income 2011: -$42,0592011Expenses 2012: $96,2482012Revenue 2013: $76,787Expenses 2013: $165,235Net Income 2013: -$88,4482013Revenue 2014: $156,224Expenses 2014: $143,831Net Income 2014: $12,3932014Revenue 2015: $58,643Expenses 2015: $123,847Net Income 2015: -$65,2042015Revenue 2016: $71,990Expenses 2016: $120,463Net Income 2016: -$48,4732016Revenue 2017: $63,612Expenses 2017: $114,196Net Income 2017: -$50,5842017Revenue 2018: $344,812Expenses 2018: $147,557Net Income 2018: $197,2552018Revenue 2019: $251,558Expenses 2019: $152,699Net Income 2019: $98,8592019Revenue 2020: $222,794Expenses 2020: $154,488Net Income 2020: $68,3062020Revenue 2021: $544,370Expenses 2021: $128,541Net Income 2021: $415,8292021Revenue 2022: $473,141Expenses 2022: $193,207Net Income 2022: $279,9342022Revenue 2024: $425,044Expenses 2024: $343,276Net Income 2024: $81,7682024

Highlighted filing

2012

Revenue-
Expenses$96,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$51,612
Mission and Program Overview

Mission

The organization's primary purpose is to provide support to the local library in hancock county.

Filing and Contact Details

Filer

EIN
58-2111069
Raw XML Appendix343 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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IRS990/AllOtherContributions047280
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IRS990/Form990PartVIISectionA/NamePerson0MARY PERKINS
IRS990/Form990PartVIISectionA/NamePerson1CC MCDONALD JR
IRS990/Form990PartVIISectionA/NamePerson2JEANNIE DEEN
IRS990/Form990PartVIISectionA/NamePerson3AMES KERGOSIEN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Exec. Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts051612
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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IRS990/InvestmentInJointVenture0false
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0165387
IRS990/LandBuildingsEquipmentBasis0823478
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO THE LOCAL LIBRARY IN HANCOCK COUNTY.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOf8282Filed00
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IRS990/Occupancy/Total00
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear093913
IRS990/OtherExpensesCurrentYear096248
IRS990/OtherExpenses/Description0ADMINSTRATIVE
IRS990/OtherExpenses/Description1MISC.
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3SUPPORT FOR THE LIBRARY
IRS990/OtherExpenses/Fundraising0790
IRS990/OtherExpenses/Fundraising12816
IRS990/OtherExpenses/ManagementAndGeneral03250
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total00
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IRS990/RetainedEarningsEndowmentEtc/BOY0932411
IRS990/RetainedEarningsEndowmentEtc/EOY0890778
IRS990/RevenuesLessExpensesCY0-44636
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IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0274764
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700761061
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0394891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0274764
IRS990ScheduleA/Total170/Total0761061
IRS990ScheduleA/TotalSupport0761061
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0558249
IRS990ScheduleD/TotalOfBookValueLandBuildings0658091
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039520
IRS990/TheBooksAreInCareOf/NamePerson0MARY PERKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber02284675282
IRS990/TotalAssets/BOY0932411
IRS990/TotalAssetsBOY0932411
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IRS990/TotalLiabilitiesEOY0109589
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IRS990/TotalLiabNetAssetsFundBalances/EOY01000367
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IRS990/TotalRevenue/ExclusionAmount04332
IRS990/TotalRevenuePriorYear051854
IRS990/TotalRevenue/TotalRevenueColumn051612
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582111069
ReturnHeader/Filer/Name/BusinessNameLine10LIBRARY FOUNDATION OF HANCOCK COUNTY
ReturnHeader/Filer/NameControl0LIBR
ReturnHeader/Filer/Phone02284675282
ReturnHeader/Filer/USAddress/AddressLine10312 HWY 90
ReturnHeader/Filer/USAddress/City0BAY ST LOUIS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0AMES KERGOSIEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McDaniel CPA Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 Shadow Lake Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hattiesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039402
ReturnHeader/Preparer/Name0Scotty McDaniel
ReturnHeader/Preparer/Phone06012961007
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:02:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,367
Liabilities
$109,589
Net assets
$890,778
Revenue
-
Expenses
$96,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.43$0.34$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$0.47$0.19$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.54$0.13$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.22$0.15$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25$0.15$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.34$0.15$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.06$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.08$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.05$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits