Civic Intelligence

MID Mississippi Regional Library

990 • Fiscal year 2017 • EIN 64-6011108

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2017

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

43rd percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,281

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,084,251

Down $16,430 (-0.4%) from 2016

Net Assets

Up

$3,849,375

Up $15,995 (+0.4%) from 2016

Liabilities

Down

$234,876

Down $32,425 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$2,147,582

Up $18,039 (+0.8%) from 2016

Expenses

Down

$2,164,618

Down $13,103 (-0.6%) from 2016

Net Income

Up

-$17,036

Up $31,142 (+65%) from 2016

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

2017

Assets$4,084,251
Liabilities$234,876
Net Assets$3,849,375
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$2,147,582
Expenses$2,164,618
Net Income-$17,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.1
Gross Receipts
$2,147,582
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$2,369,137$2,216,521▼ $152,616
Savings and Temporary Cash Investments$1,110,213$1,196,227▲ $86,014
Cash and Non-Interest-Bearing Accounts$519,485$574,068▲ $54,583
Investments in Publicly Traded Securities$60,452$60,361▼ $91
Intangible Assets$41,394$37,074▼ $4,320
Total Assets$4,100,681$4,084,251▼ $16,430
Liabilities
Other Liabilities$267,301$234,876▼ $32,425
Total Liabilities$267,301$234,876▼ $32,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,780,750$2,711,258▼ $69,492
Temporarily Rstr Net Assets$1,052,630$1,138,117▲ $85,487
Total Net Assets Fund Balance$3,833,380$3,849,375▲ $15,995
Total Liabilities and Net Assets / Fund Balance$4,100,681$4,084,251▼ $16,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,216,521$5,359,101$7,575,622
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GreeneDirectorFT$133,281$133,281

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,927,840
Program Service Revenue
$219,359
Investment Income
$383
Other Revenue
$0
All Other Contributions
$6,964
Change in Net Assets
$-17,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,582
Total Revenue per Audited Statements
$2,147,582
Total Revenue per Form 990
$2,147,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,486,021
Other Expenses$678,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,523--$973,523
Depreciation Depletion$395,178--$395,178
Pension Plan Contributions$169,515--$169,515
All Other Expenses$138,022--$138,022
Current Officers, Directors, Trustees, and Key Employees$133,281--$133,281
Other Employee Benefits$129,757--$129,757
Payroll Taxes$79,945--$79,945
Occupancy$26,196--$26,196
Other Expenses$18,326--$18,326
Travel$12,495--$12,495
Fees for Services Accounting$5,589--$5,589
Total Functional Expenses$2,164,618$0$0$2,164,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,164,618
Total Expenses per Audited Statements$2,164,618
Total Expenses per Form 990$2,164,618
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$234,268
Staff Fund Clearing Acct$608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 SOUTH HUNTINGTON STREET, KOSCIUSKO, MS 39090

Signing Officer

Name
Richard Greene
Title
Director
Phone
6622895151
Signed
2017-12-04

Organization Details

Principal Officer
Richard Greene
Voting Board Members
5
Independent Board Members
5
Employees
76

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, 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

“To adj comp absence bal 33,031”

Raw XML Appendix339 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/OtherLiabilitiesOrgGrp/Amt0234268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAFF FUND CLEARING ACCT
IRS990ScheduleD/RevenueSubtotalAmt02147582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02216521
IRS990ScheduleD/TotalExpensesPerForm990Amt02164618
IRS990ScheduleD/TotalLiabilityAmt0234876
IRS990ScheduleD/TotalRevenuePerForm990Amt02147582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02147582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3TO ADJ COMP ABSENCE BAL 33,031
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/BOYAmt01052630
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01138117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04100681
IRS990/TotalAssetsEOYAmt04084251
IRS990/TotalAssetsGrp/BOYAmt04100681
IRS990/TotalAssetsGrp/EOYAmt04084251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01927840
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02164618
IRS990/TotalFunctionalExpensesGrp/TotalAmt02164618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267301
IRS990/TotalLiabilitiesEOYAmt0234876
IRS990/TotalLiabilitiesGrp/BOYAmt0267301
IRS990/TotalLiabilitiesGrp/EOYAmt0234876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03833380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03849375
IRS990/TotalProgramServiceExpensesAmt02164618
IRS990/TotalProgramServiceRevenueAmt0219359
IRS990/TotalReportableCompFromOrgAmt0133281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02147582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04100681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04084251
IRS990/TravelGrp/ProgramServicesAmt012495
IRS990/TravelGrp/TotalAmt012495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02780750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02711258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SOUTH HUNTINGTON STREET
IRS990/USAddress/CityNm0KOSCIUSKO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622895151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2F3EFF922D008DECB59A4F858D195DD6CA6770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC99C678DB09C71046FB33B12BD2A29600D48728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02018-01-22T14:23:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,084,251
Liabilities
$234,876
Net assets
$3,849,375
Revenue
$2,147,582
Expenses
$2,164,618
Net income
-$17,036
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