Civic Intelligence

MID Mississippi Regional Library

990 • Fiscal year 2015 • EIN 64-6011108

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 19, 2015

Organization ProfileMIDMISSLIB.COM
201 South Huntington StreetKosciusko, MS 39090

(662) 289-5151

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,179,423

Down $81,034 (-1.9%) from 2014

Net Assets

Down

$3,881,558

Down $81,064 (-2.0%) from 2014

Liabilities

Up

$297,865

Up $30 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$2,098,896

Up $7,034 (+0.3%) from 2014

Expenses

Up

$2,180,162

Up $31,332 (+1.5%) from 2014

Net Income

Down

-$81,266

Down $24,298 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$4,179,423
Liabilities$297,865
Net Assets$3,881,558
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$2,098,896
Expenses$2,180,162
Net Income-$81,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 19, 2015
Return Version
2014v6.0
Gross Receipts
$2,098,896
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$2,614,623$2,492,069▼ $122,554
Savings and Temporary Cash Investments$953,298$1,116,866▲ $163,568
Cash and Non-Interest-Bearing Accounts$582,052$463,668▼ $118,384
Investments in Publicly Traded Securities$60,452$61,107▲ $655
Intangible Assets$50,032$45,713▼ $4,319
Total Assets$4,260,457$4,179,423▼ $81,034
Liabilities
Other Liabilities$297,835$297,865▲ $30
Total Liabilities$297,835$297,865▲ $30
Net Assets / Fund Balance
Unrestricted Net Assets$3,066,045$2,821,915▼ $244,130
Temporarily Rstr Net Assets$896,577$1,059,643▲ $163,066
Total Net Assets Fund Balance$3,962,622$3,881,558▼ $81,064
Total Liabilities and Net Assets / Fund Balance$4,260,457$4,179,423▼ $81,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,492,069$4,588,154$7,080,223
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mrs Rhonda PorterChairman
Richard GreeneDirector
Mr William L FlukerTrustee
Mrs Martha RamzyTrustee
Terry JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,242
Program Service Revenue
$141,434
Investment Income
$2,220
Other Revenue
$0
All Other Contributions
$29,218
Change in Net Assets
$-81,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,388
Other Expenses$638,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,026--$1,141,026
Depreciation Depletion$375,634--$375,634
Pension Plan Contributions$175,061--$175,061
Other Employee Benefits$143,803--$143,803
All Other Expenses$117,322--$117,322
Payroll Taxes$81,498--$81,498
Occupancy$25,597--$25,597
Other Expenses$17,078--$17,078
Travel$15,126--$15,126
Fees for Services Accounting$5,185--$5,185
Fees for Services Legal$2,984--$2,984
Total Functional Expenses$2,180,162$0$0$2,180,162
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 Absen$297,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Greene
Title
Director
Phone
6622895151
Signed
2015-12-19

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
72

Preparer

Firm
Dungan CPA Company
Address
120 S NATCHEZ ST, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
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.”

Form 990, Part XI, Line 9

“Cash acct not on py ledger 202”

Raw XML Appendix316 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.

Path#Value
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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH ACCT NOT ON PY LEDGER 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0896577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01059643
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04260457
IRS990/TotalAssetsEOYAmt04179423
IRS990/TotalAssetsGrp/BOYAmt04260457
IRS990/TotalAssetsGrp/EOYAmt04179423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01955242
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02180162
IRS990/TotalFunctionalExpensesGrp/TotalAmt02180162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297835
IRS990/TotalLiabilitiesEOYAmt0297865
IRS990/TotalLiabilitiesGrp/BOYAmt0297835
IRS990/TotalLiabilitiesGrp/EOYAmt0297865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03962622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03881558
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04200
IRS990/TotalProgramServiceExpensesAmt02180162
IRS990/TotalProgramServiceRevenueAmt0141434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02098896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04260457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04179423
IRS990/TravelGrp/ProgramServicesAmt015126
IRS990/TravelGrp/TotalAmt015126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03066045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02821915
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622895151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID MISSISSIPPI REGIONAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MIDM
ReturnHeader/Filer/EIN0646011108
ReturnHeader/Filer/PhoneNum06622895151
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SOUTH HUNTINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640838965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNGAN CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S NATCHEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02016-01-12T10:56:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,423
Liabilities
$297,865
Net assets
$3,881,558
Revenue
$2,098,896
Expenses
$2,180,162
Net income
-$81,266
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