Civic Intelligence

Library Foundation of Hancock County Inc.

990 • Fiscal year 2017 • EIN 58-2111069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
312 Hwy 90Bay St Louis, MS 39520

(228) 467-5282

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$623,849

Down $54,047 (-8.0%) from 2016

Net Assets

Down

$623,849

Down $54,047 (-8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$63,612

Down $8,378 (-12%) from 2016

Expenses

Down

$114,196

Down $6,267 (-5.2%) from 2016

Net Income

Down

-$50,584

Down $2,111 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$623,849
Liabilities$0
Net Assets$623,849
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$63,612
Expenses$114,196
Net Income-$50,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,612
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,896$623,849▼ $54,047
Land, Buildings, and Equipment, Net$421,420$393,666▼ $27,754
Savings and Temporary Cash Investments$194,170$195,141▲ $971
Cash and Non-Interest-Bearing Accounts$44,980$18,412▼ $26,568
Investments in Publicly Traded Securities$17,326$16,630▼ $696
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$677,896$623,849▼ $54,047
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,896$623,849▼ $54,047
Total Liabilities and Net Assets / Fund Balance$677,896$623,849▼ $54,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,437$359,812$488,249
Land$265,229-$265,229
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeannie DeenPresident
Cindy KnoblockVice President
Mary PerkinsExec. Secretary
Basil KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,638
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$0
All Other Contributions
$62,638
Change in Net Assets
$-50,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,754--$27,754
Insurance$7,855--$7,855
Fees for Services Accounting$2,500--$2,500
Other Expenses$66,307$30-$30
Total Functional Expenses$104,416$9,780$0$114,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Library Foundation of Hancock County
EIN
58-2111069
Phone
2284675282
Address
312 HWY 90, BAY ST LOUIS, MS 39520

Signing Officer

Name
Ames Kergosien
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
McDaniel CPA Firm
Address
130 Shadow Lake Dr, Hattiesburg, MS 39402
Preparer
Scotty McDaniel CPA
Phone
6012961007
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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/TotalProgramServiceExpensesAmt0104416
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623849
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMES KERGOSIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY FOUNDATION OF HANCOCK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0582111069
ReturnHeader/Filer/PhoneNum02284675282
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 HWY 90
ReturnHeader/Filer/USAddress/CityNm0BAY ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Shadow Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012961007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scotty McDaniel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:09:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,849
Liabilities
$0
Net assets
$623,849
Revenue
$63,612
Expenses
$114,196
Net income
-$50,584
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits