Civic Intelligence

Library Foundation of Hancock County Inc.

990 • Fiscal year 2019 • EIN 58-2111069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$922,209

Up $98,859 (+12%) from 2018

Net Assets

Up

$922,209

Up $98,859 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$251,558

Down $93,254 (-27%) from 2018

Expenses

Up

$152,699

Up $5,142 (+3.5%) from 2018

Net Income

Down

$98,859

Down $98,396 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$922,209
Liabilities$0
Net Assets$922,209
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$251,558
Expenses$152,699
Net Income$98,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$251,558
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$823,350$922,209▲ $98,859
Savings and Temporary Cash Investments$163,900$412,509▲ $248,609
Land, Buildings, and Equipment, Net$371,249$348,832▼ $22,417
Cash and Non-Interest-Bearing Accounts$274,499$160,868▼ $113,631
Investments in Publicly Traded Securities$13,702$0▼ $13,702
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$823,350$922,209▲ $98,859
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,350$922,209▲ $98,859
Total Liabilities and Net Assets / Fund Balance$823,350$922,209▲ $98,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,603$404,646$488,249
Land$265,229-$265,229
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tami MunschPresident
Sherry PonderVice President
Aissa WigginsDirector
Amy CorrDirector
Cindy KnoblockDirector
David MayleyDirector
Dolly LundbergDirector
Jeannie DeenDirector
Joe PettigrewDirector
John WiebmerDirector
Laurie JohnsonDirector
Marilyn FinchDirector
Nikki MoonDirector
Susie SealDirector
Basil KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,143
Program Service Revenue
$0
Investment Income
$2,415
Other Revenue
$0
All Other Contributions
$249,143
Change in Net Assets
$98,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,558
Total Revenue per Audited Statements
$251,558
Total Revenue per Form 990
$251,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,699
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$22,417--$22,417
All Other Expenses$8,302$1,901-$10,203
Insurance$7,950--$7,950
Fees for Services Legal-$4,534-$4,534
Other Expenses$3,750$6,371-$3,750
Fees for Services Accounting$2,850--$2,850
Total Functional Expenses$139,893$12,806$0$152,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,699
Total Expenses per Audited Statements$152,699
Total Expenses per Form 990$152,699
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is provided to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to disclose in writing to the board of directors any person to whom they are closely related or any organization with which they are affiliated who or which presently transacts business with the foundation, or might reasonably be expected to do so in the future.”

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
Tami Munsch
Title
President
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
McDaniel CPA Firm
Address
130 Shadow Lake Dr, Hattiesburg, MS 39402
Preparer
Scotty McDaniel
Phone
6014081980
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0823350
IRS990/NetAssetsOrFundBalancesEOYAmt0922209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR THE LIBRARY
IRS990/OtherExpensesGrp/Desc1LYNDA COM
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc3JESMYN WARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06371
IRS990/OtherExpensesGrp/ProgramServicesAmt087624
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt23750
IRS990/OtherExpensesGrp/TotalAmt087624
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt26371
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147557
IRS990/PYRevenuesLessExpensesAmt0197255
IRS990/PYTotalExpensesAmt0147557
IRS990/PYTotalRevenueAmt0344812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0823350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0922209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0790920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790920
IRS990ScheduleA/TotalSupportAmt0790920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0152699
IRS990ScheduleD/LandGrp/BookValueAmt0265229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488249
IRS990ScheduleD/RevenueSubtotalAmt0251558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348832
IRS990ScheduleD/TotalExpensesPerForm990Amt0152699
IRS990ScheduleD/TotalRevenuePerForm990Amt0251558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED WHO OR WHICH PRESENTLY TRANSACTS BUSINESS WITH THE FOUNDATION, OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823350
IRS990/TotalAssetsEOYAmt0922209
IRS990/TotalAssetsGrp/BOYAmt0823350
IRS990/TotalAssetsGrp/EOYAmt0922209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922209
IRS990/TotalProgramServiceExpensesAmt0139893
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,209
Liabilities
$0
Net assets
$922,209
Revenue
$251,558
Expenses
$152,699
Net income
$98,859
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
2019Detailed filing. Detailed filing data is available for this year.$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