Civic Intelligence

Sharkey-Issaquena County Library

990 • Fiscal year 2015 • EIN 64-6013244

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.SICL.LIB.MS.US
116 East China StreetRolling Fork, MS 39159

(662) 873-4076

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,929

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$540,242

Up $4,648 (+0.9%) from 2014

Net Assets

Up

$484,032

Up $16,770 (+3.6%) from 2014

Liabilities

Down

$56,210

Down $12,122 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$170,335

Down $3,869 (-2.2%) from 2014

Expenses

Down

$153,565

Down $24,836 (-14%) from 2014

Net Income

Up

$16,770

Up $20,967 (+500%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $550,251Liabilities 2010: $52,6872010Assets 2011: $541,715Liabilities 2011: $59,378Net Assets 2011: $482,3372011Assets 2012: $536,583Liabilities 2012: $58,269Net Assets 2012: $478,3142012Assets 2013: $540,777Liabilities 2013: $69,318Net Assets 2013: $471,4592013Assets 2014: $535,594Liabilities 2014: $68,332Net Assets 2014: $467,2622014Assets 2015: $540,242Liabilities 2015: $56,210Net Assets 2015: $484,0322015Assets 2016: $545,062Liabilities 2016: $51,850Net Assets 2016: $493,2122016Assets 2017: $548,208Liabilities 2017: $53,015Net Assets 2017: $495,1932017Assets 2018: $560,554Liabilities 2018: $48,868Net Assets 2018: $511,6862018Assets 2019: $568,974Liabilities 2019: $45,817Net Assets 2019: $523,1572019Assets 2020: $567,569Liabilities 2020: $41,553Net Assets 2020: $526,0162020Assets 2021: $563,743Liabilities 2021: $34,651Net Assets 2021: $529,0922021Assets 2022: $572,995Liabilities 2022: $35,072Net Assets 2022: $537,9232022Assets 2023: $565,363Liabilities 2023: $32,050Net Assets 2023: $533,3132023Assets 2024: $578,769Liabilities 2024: $35,667Net Assets 2024: $543,1022024

Highlighted filing

2015

Assets$540,242
Liabilities$56,210
Net Assets$484,032
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $170,980Expenses 2010: $161,563Net Income 2010: $9,4172010Revenue 2011: $153,006Expenses 2011: $168,233Net Income 2011: -$15,2272011Revenue 2012: $163,468Expenses 2012: $167,491Net Income 2012: -$4,0232012Revenue 2013: $161,882Expenses 2013: $168,737Net Income 2013: -$6,8552013Revenue 2014: $174,204Expenses 2014: $178,401Net Income 2014: -$4,1972014Revenue 2015: $170,335Expenses 2015: $153,565Net Income 2015: $16,7702015Revenue 2016: $163,248Expenses 2016: $154,068Net Income 2016: $9,1802016Revenue 2017: $152,425Expenses 2017: $150,444Net Income 2017: $1,9812017Revenue 2018: $174,099Expenses 2018: $157,606Net Income 2018: $16,4932018Revenue 2019: $168,332Expenses 2019: $156,861Net Income 2019: $11,4712019Revenue 2020: $168,180Expenses 2020: $165,321Net Income 2020: $2,8592020Revenue 2021: $156,297Expenses 2021: $153,221Net Income 2021: $3,0762021Revenue 2022: $172,316Expenses 2022: $163,485Net Income 2022: $8,8312022Revenue 2023: $162,518Expenses 2023: $167,128Net Income 2023: -$4,6102023Revenue 2024: $164,272Expenses 2024: $154,483Net Income 2024: $9,7892024

Highlighted filing

2015

Revenue$170,335
Expenses$153,565
Net Income$16,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$170,335
Mission and Program Overview

Mission

The sharkey-issaquena county library provides public library services to the citizens of sharkey and issaquena counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,262$484,032▲ $16,770
Land, Buildings, and Equipment, Net$208,720$208,720→ $0
Cash and Non-Interest-Bearing Accounts$1,407$6,055▲ $4,648
Accounts Receivable$119$119→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,594$540,242▲ $4,648
Other Assets Total$325,348$325,348→ $0
Liabilities
Unsecured Notes Loans Payable$49,000$44,000▼ $5,000
Accounts Payable and Accrued Expenses$19,332$12,210▼ $7,122
Total Liabilities$68,332$56,210▼ $12,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,262$484,032▲ $16,770
Total Liabilities and Net Assets / Fund Balance$535,594$540,242▲ $4,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,720--
Other Assets Org$314,748--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa TuckerExecutive DirectorFT$49,929$49,929

Board Members and Trustees

NameTitle
Lynne MosesChairman
Beverly WilsonTrustee
Linda LeeTrustee
Martha FisherTrustee
Westean YoungTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$165,792
Program Service Revenue
$4,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,325
Change in Net Assets
$16,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,729
Other Expenses$38,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,929--$49,929
Comp Disqual Persons$26,911$4,749-$31,660
Occupancy$12,276$2,167-$14,443
Other Employee Benefits$11,568$2,042-$13,610
Pension Plan Contributions$10,922$1,928-$12,850
Payroll Taxes$5,678$1,002-$6,680
Information Technology$5,298$993-$6,291
Insurance$4,898$864-$5,762
Fees for Services Accounting$2,189$386-$2,575
Office Expenses$1,823$84-$1,907
Advertising$1,177$208-$1,385
Other Expenses$906$160-$1,066
Travel$795$141-$936
Interest$463$82-$545
Total Functional Expenses$138,170$15,395$0$153,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sharkey-issaquena County Library
EIN
64-6013244
Phone
6628734076
Address
116 EAST CHINA STREET, ROLLING FORK, MS 39159

Signing Officer

Name
Elissa Tucker
Title
Executive Director
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Tucker
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Bryant Group of MS Inc
Address
PO Box 296, Rolling Fork, MS 39159
Preparer
Ben W Bryant
Phone
6628736271
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0208720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUDIO - VISUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0116 EAST CHINA STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,242
Liabilities
$56,210
Net assets
$484,032
Revenue
$170,335
Expenses
$153,565
Net income
$16,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.36$5.43$1.64$1.54$0.10
2023Summary only. Only limited summary data is available for this year.$5.65$0.32$5.33$1.63$1.67$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.35$5.38$1.72$1.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.35$5.29$1.56$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.42$5.26$1.68$1.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.46$5.23$1.68$1.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.49$5.12$1.74$1.58$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.53$4.95$1.52$1.50$0.02
2016Summary only. Only limited summary data is available for this year.$5.45$0.52$4.93$1.63$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.56$4.84$1.70$1.54$0.17
2014Summary only. Only limited summary data is available for this year.$5.36$0.68$4.67$1.74$1.78$0.04
2013Summary only. Only limited summary data is available for this year.$5.41$0.69$4.71$1.62$1.69$0.07
2012Summary only. Only limited summary data is available for this year.$5.37$0.58$4.78$1.63$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$5.42$0.59$4.82$1.53$1.68$0.15
2010Summary only. Only limited summary data is available for this year.$5.50$0.53$1.71$1.62$0.09