Civic Intelligence

MID Mississippi Regional Library

990 • Fiscal year 2018 • EIN 64-6011108

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,079,603

Down $4,648 (-0.1%) from 2017

Net Assets

Up

$3,903,320

Up $53,945 (+1.4%) from 2017

Liabilities

Down

$176,283

Down $58,593 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$2,126,379

Down $21,203 (-1.0%) from 2017

Expenses

Down

$2,072,433

Down $92,185 (-4.3%) from 2017

Net Income

Up

$53,946

Up $70,982 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$4,079,603
Liabilities$176,283
Net Assets$3,903,320
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$2,126,379
Expenses$2,072,433
Net Income$53,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,126,379
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$2,216,521$2,098,776▼ $117,745
Savings and Temporary Cash Investments$1,196,227$1,323,764▲ $127,537
Cash and Non-Interest-Bearing Accounts$574,068$563,827▼ $10,241
Investments in Publicly Traded Securities$60,361$60,481▲ $120
Intangible Assets$37,074$32,755▼ $4,319
Total Assets$4,084,251$4,079,603▼ $4,648
Liabilities
Other Liabilities$234,876$176,283▼ $58,593
Total Liabilities$234,876$176,283▼ $58,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,258$2,638,288▼ $72,970
Temporarily Rstr Net Assets$1,138,117$1,265,032▲ $126,915
Total Net Assets Fund Balance$3,849,375$3,903,320▲ $53,945
Total Liabilities and Net Assets / Fund Balance$4,084,251$4,079,603▼ $4,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,098,776$5,724,683$7,823,459
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rhonda PorterChairman
Josh HaidetDirector
Richard GreeneDirector
Flora PilgrimTrustee
Margaret HarrisTrustee
Martha RamzyTrustee
Terry JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,082
Program Service Revenue
$156,788
Investment Income
$1,509
Other Revenue
$0
All Other Contributions
$9,075
Change in Net Assets
$53,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,379
Total Revenue per Audited Statements
$2,126,379
Total Revenue per Form 990
$2,126,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,745
Other Expenses$638,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,024--$907,024
Depreciation Depletion$369,901--$369,901
Pension Plan Contributions$170,618--$170,618
Current Officers, Directors, Trustees, and Key Employees$144,719--$144,719
All Other Expenses$139,318--$139,318
Other Employee Benefits$131,383--$131,383
Payroll Taxes$80,001--$80,001
Occupancy$22,218--$22,218
Other Expenses$19,067--$19,067
Travel$10,598--$10,598
Fees for Services Accounting$5,945--$5,945
Total Functional Expenses$2,072,433$0$0$2,072,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,072,433
Total Expenses per Audited Statements$2,072,433
Total Expenses per Form 990$2,072,433
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$174,628
Pretax Insurance$1,031
Staff Fund Clearing Acct$567
Insurance Wh$57
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
Josh Haidet
Title
Director
Phone
6622895151
Signed
2019-01-29

Organization Details

Principal Officer
Josh Haidet
Voting Board Members
5
Independent Board Members
5
Employees
67

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

“ROUNDING -1”

Raw XML Appendix354 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/Desc1PRETAX INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STAFF FUND CLEARING ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE WH
IRS990ScheduleD/RevenueSubtotalAmt02126379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098776
IRS990ScheduleD/TotalExpensesPerForm990Amt02072433
IRS990ScheduleD/TotalLiabilityAmt0176283
IRS990ScheduleD/TotalRevenuePerForm990Amt02126379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02072433
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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/ExplanationTxt3ROUNDING -1
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt067
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02072433
IRS990/TotalFunctionalExpensesGrp/TotalAmt02072433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234876
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02126379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04084251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04079603
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HAIDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622895151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID MISSISSIPPI REGIONAL LIBRARY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:50:16
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/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02019-01-29T13:50:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079,603
Liabilities
$176,283
Net assets
$3,903,320
Revenue
$2,126,379
Expenses
$2,072,433
Net income
$53,946
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