Civic Intelligence

MID Mississippi Regional Library

EIN 64-6011108 • 501(c)3 • Kosciusko, MS

Pub. 78 Eligible

Profile

The mid-mississippi regional system is an educational, non-profit organization which provided free public library services to five counties and 13 municipalities in rural central mississippi. Circulation of books and other materials for study, reference, reading and relaxation plus children's story hours, reference workshops, and many other educational activities are provided at no cost to the citizens.

201 S Huntington StKosciusko, MS 39090

midmisslib.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,667,279

Down $145,719 (-3.8%) from 2023

Liabilities

Up

$126,050

Up $3,240 (+2.6%) from 2023

Net Assets

Down

$3,541,229

Down $148,959 (-4.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$2,234,090

Up $26,657 (+1.2%) from 2023

Expenses

Up

$2,383,049

Up $17,617 (+0.7%) from 2023

Net Income

Up

-$148,959

Up $9,040 (+5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,028,036Liabilities 2010: $231,238Net Assets 2010: $3,796,7982010Assets 2011: $4,153,179Liabilities 2011: $264,253Net Assets 2011: $3,888,9262011Assets 2012: $4,250,396Liabilities 2012: $276,943Net Assets 2012: $3,973,4532012Assets 2013: $4,320,869Liabilities 2013: $301,279Net Assets 2013: $4,019,5902013Assets 2014: $4,260,457Liabilities 2014: $297,835Net Assets 2014: $3,962,6222014Assets 2015: $4,179,423Liabilities 2015: $297,865Net Assets 2015: $3,881,5582015Assets 2016: $4,100,681Liabilities 2016: $267,301Net Assets 2016: $3,833,3802016Assets 2017: $4,084,251Liabilities 2017: $234,876Net Assets 2017: $3,849,3752017Assets 2018: $4,079,603Liabilities 2018: $176,283Net Assets 2018: $3,903,3202018Assets 2019: $4,083,844Liabilities 2019: $197,726Net Assets 2019: $3,886,1182019Assets 2020: $4,060,078Liabilities 2020: $228,880Net Assets 2020: $3,831,1982020Assets 2021: $4,040,579Liabilities 2021: $234,366Net Assets 2021: $3,806,2132021Assets 2022: $3,966,334Liabilities 2022: $200,492Net Assets 2022: $3,765,8422022Assets 2023: $3,812,998Liabilities 2023: $122,810Net Assets 2023: $3,690,1882023Assets 2024: $3,667,279Liabilities 2024: $126,050Net Assets 2024: $3,541,2292024

Highlighted filing

2024

Assets$3,667,279
Liabilities$126,050
Net Assets$3,541,229
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,819,7432010Expenses 2011: $1,876,0932011Expenses 2012: $1,902,9262012Expenses 2013: $2,063,5182013Revenue 2014: $2,091,862Expenses 2014: $2,148,830Net Income 2014: -$56,9682014Revenue 2015: $2,098,896Expenses 2015: $2,180,162Net Income 2015: -$81,2662015Revenue 2016: $2,129,543Expenses 2016: $2,177,721Net Income 2016: -$48,1782016Revenue 2017: $2,147,582Expenses 2017: $2,164,618Net Income 2017: -$17,0362017Revenue 2018: $2,126,379Expenses 2018: $2,072,433Net Income 2018: $53,9462018Revenue 2019: $2,109,831Expenses 2019: $2,127,031Net Income 2019: -$17,2002019Revenue 2020: $2,107,535Expenses 2020: $2,162,456Net Income 2020: -$54,9212020Revenue 2021: $2,141,604Expenses 2021: $2,166,588Net Income 2021: -$24,9842021Revenue 2022: $2,186,480Expenses 2022: $2,226,849Net Income 2022: -$40,3692022Revenue 2023: $2,207,433Expenses 2023: $2,365,432Net Income 2023: -$157,9992023Revenue 2024: $2,234,090Expenses 2024: $2,383,049Net Income 2024: -$148,9592024

Highlighted filing

2024

Revenue$2,234,090
Expenses$2,383,049
Net Income-$148,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,279
Liabilities
$126,050
Net assets
$3,541,229
Revenue
$2,234,090
Expenses
$2,383,049
Net income
-$148,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.13$3.54$2.23$2.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.69$2.21$2.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.20$3.77$2.19$2.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.23$3.81$2.14$2.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.23$3.83$2.11$2.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.89$2.11$2.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.18$3.90$2.13$2.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.23$3.85$2.15$2.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.27$3.83$2.13$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.30$3.88$2.10$2.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.30$3.96$2.09$2.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.30$4.02$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.28$3.97$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.26$3.89$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.23$3.80$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,234,090
Mission and Program Overview

Mission

The mid-mississippi regional system is an educational, non-profit organization which provided free public library services to five counties and 13 municipalities in rural central mississippi. Circulation of books and other materials for study, reference, reading and relaxation plus children's story hours, reference workshops, and many other educational activities are provided at no cost to the citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,613$1,582,482▼ $159,131
Savings and Temporary Cash Investments$1,532,826$1,505,990▼ $26,836
Cash and Non-Interest-Bearing Accounts$465,616$419,607▼ $46,009
Investments Program Related-$152,361-
Investments in Publicly Traded Securities$61,785--
Intangible Assets$11,158$6,839▼ $4,319
Total Assets$3,812,998$3,667,279▼ $145,719
Liabilities
Other Liabilities$122,810$126,050▲ $3,240
Total Liabilities$122,810$126,050▲ $3,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,505,432$3,359,086▼ $146,346
Net Assets With Donor Restrictions$184,756$182,143▼ $2,613
Total Net Assets Fund Balance$3,690,188$3,541,229▼ $148,959
Total Liabilities and Net Assets / Fund Balance$3,812,998$3,667,279▼ $145,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,323,034$5,865,154$7,188,188
Equipment$213,518$2,070,154$2,283,672
Leasehold Improvements$45,930$49,441$95,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$149,881-▲ $4,900$2,420$152,361
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Josh HaidetDirectorFT$75,172$75,172

Board Members and Trustees

NameTitle
Flora PilgrimChairman
Lee BranchTrustee
Martha RamzyTrustee
Rhonda PorterTrustee
Willie Faye BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,999
Program Service Revenue
$98,638
Investment Income
$32,611
Other Revenue
$7,842
All Other Contributions
$7,365
Change in Net Assets
$-148,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,090
Total Revenue per Audited Statements
$2,234,090
Total Revenue per Form 990
$2,234,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,330
Other Expenses$853,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,111,269-$1,111,269
Depreciation Depletion$407,103--$407,103
Pension Plan Contributions-$186,331-$186,331
Other Employee Benefits-$153,281-$153,281
All Other Expenses$134,706--$134,706
Payroll Taxes-$78,449-$78,449
Other Expenses$44,005--$44,005
Occupancy$37,561--$37,561
Travel$14,792--$14,792
Fees for Services Legal$11,898--$11,898
Fees for Services Accounting$11,286--$11,286
Total Functional Expenses$853,719$1,529,330$0$2,383,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,049
Total Expenses per Audited Statements$2,383,049
Total Expenses per Form 990$2,383,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$126,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 "return of organization exempt from income tax" is reviewed by the director and board of trustees at their meeting in january of each year.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 "return of organization exempt from income tax" is availiable upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mid Mississippi Regional Library
EIN
64-6011108
Phone
6622895151
Address
201 S HUNTINGTON ST, KOSCIUSKO, MS 39090

Signing Officer

Name
Josh Haidet
Title
Director
Phone
6622895151
Signed
2025-02-12

Organization Details

Principal Officer
Josh Haidet
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 270, LOUISVILLE, MS 39339
Preparer
Justin H Keller CPA
Phone
6627737841
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mid-mississippi regional system is an educational, non-profit organization which provided free public library services to five counties and 13 municipalities in rural central mississippi. Circulation of books and other materials for study, reference, reading and relaxation plus children's story hours, reference workshops, and many other educational activities are provided at no cost to the citizens.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“1) the intended use of the ramzy endowment principal is that it be invested, and the interest earnings be used exclusively to supplement the salaries of personnel at the carthage-leake county library. 2) the intended use of the boatner endowment principal is that it be invested, and the interest earnings be used as designated and approved by the board of trustees.”

Raw XML Appendix368 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/PYOtherExpensesAmt0849505
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01505990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY ON DAMAGED ASSETS 7,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02090452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02084996
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010344418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02084996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031065
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02070154
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IRS990ScheduleD/ExpensesSubtotalAmt02383049
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049441
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01) THE INTENDED USE OF THE RAMZY ENDOWMENT PRINCIPAL IS THAT IT BE INVESTED, AND THE INTEREST EARNINGS BE USED EXCLUSIVELY TO SUPPLEMENT THE SALARIES OF PERSONNEL AT THE CARTHAGE-LEAKE COUNTY LIBRARY. 2) THE INTENDED USE OF THE BOATNER ENDOWMENT PRINCIPAL IS THAT IT BE INVESTED, AND THE INTEREST EARNINGS BE USED AS DESIGNATED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MID-MISSISSIPPI REGIONAL SYSTEM IS AN EDUCATIONAL, NON-PROFIT ORGANIZATION WHICH PROVIDED FREE PUBLIC LIBRARY SERVICES TO FIVE COUNTIES AND 13 MUNICIPALITIES IN RURAL CENTRAL MISSISSIPPI. CIRCULATION OF BOOKS AND OTHER MATERIALS FOR STUDY, REFERENCE, READING AND RELAXATION PLUS CHILDREN'S STORY HOURS, REFERENCE WORKSHOPS, AND MANY OTHER EDUCATIONAL ACTIVITIES ARE PROVIDED AT NO COST TO THE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" IS REVIEWED BY THE DIRECTOR AND BOARD OF TRUSTEES AT THEIR MEETING IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" IS AVAILIABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt03667279
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02383049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122810
IRS990/TotalLiabilitiesEOYAmt0126050
IRS990/TotalLiabilitiesGrp/BOYAmt0122810
IRS990/TotalLiabilitiesGrp/EOYAmt0126050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03690188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03541229
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IRS990/TotalProgramServiceRevenueAmt098638
IRS990/TotalReportableCompFromOrgAmt075172
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02234090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03812998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03667279
IRS990/TravelGrp/ProgramServicesAmt014792
IRS990/TravelGrp/TotalAmt014792
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SOUTH HUNTINGTON STREET
IRS990/USAddress/CityNm0KOSCIUSKO
IRS990/USAddress/StateAbbreviationCd0MS
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IRS990/WebsiteAddressTxt0HTTPS://MIDMISSLIB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HAIDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622895151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID MISSISSIPPI REGIONAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MIDM
ReturnHeader/Filer/EIN0646011108
ReturnHeader/Filer/PhoneNum06622895151
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S HUNTINGTON ST
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039339
ReturnHeader/PreparerPersonGrp/PhoneNum06627737841
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H KELLER CPA
ReturnHeader/ReturnTs02025-02-12T17:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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