Civic Intelligence

MID Mississippi Regional Library

990 • Fiscal year 2013 • EIN 64-6011108

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 04, 2014

Organization ProfileMIDMISSLIB.COM
201 South Huntington Street39090
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,320,869

Up $70,473 (+1.7%) from 2012

Net Assets

Up

$4,019,590

Up $46,137 (+1.2%) from 2012

Liabilities

Up

$301,279

Up $24,336 (+8.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,063,518

Up $160,592 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2013

Assets$4,320,869
Liabilities$301,279
Net Assets$4,019,590
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,063,518
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 4, 2014
Return Version
2012v2.3
Gross Receipts
$2,079,186
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.

Filing and Contact Details

Filer

EIN
64-6011108
Raw XML Appendix329 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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IRS990ScheduleD/OtherLiabilities/Description2INSURANCE WH
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CASH ACCT NOT ON PY LEDGER 30,469
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0646011108
ReturnHeader/Filer/Name/BusinessNameLine10MID MISSISSIPPI REGIONAL LIBRARY
ReturnHeader/Filer/NameControl0MIDM
ReturnHeader/Filer/Phone06622895151
ReturnHeader/Filer/USAddress/AddressLine10201 SOUTH HUNTINGTON STREET
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ReturnHeader/Filer/USAddress/ZIPCode039090
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ReturnHeader/Officer/DateSigned02014-01-04
ReturnHeader/Officer/Name0RICHARD GREENE
ReturnHeader/Officer/Phone06622895151
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T15:03:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,320,869
Liabilities
$301,279
Net assets
$4,019,590
Revenue
-
Expenses
$2,063,518
Net income
-
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