Civic Intelligence

Sharkey-Issaquena County Library

990 • Fiscal year 2017 • EIN 64-6013244

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 04, 2018

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,929

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$548,208

Up $3,146 (+0.6%) from 2016

Net Assets

Up

$495,193

Up $1,981 (+0.4%) from 2016

Liabilities

Up

$53,015

Up $1,165 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$152,425

Down $10,823 (-6.6%) from 2016

Expenses

Down

$150,444

Down $3,624 (-2.4%) from 2016

Net Income

Down

$1,981

Down $7,199 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$548,208
Liabilities$53,015
Net Assets$495,193
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$152,425
Expenses$150,444
Net Income$1,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 4, 2018
Return Version
2016v3.0
Gross Receipts
$152,425
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$493,212$495,193▲ $1,981
Land, Buildings, and Equipment, Net$212,004$201,486▼ $10,518
Cash and Non-Interest-Bearing Accounts$7,590$5,801▼ $1,789
Savings and Temporary Cash Investments-$3,649-
Accounts Receivable$119$119→ $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$545,062$548,208▲ $3,146
Other Assets Total$325,349$337,153▲ $11,804
Liabilities
Unsecured Notes Loans Payable$39,600$36,600▼ $3,000
Accounts Payable and Accrued Expenses$12,250$16,415▲ $4,165
Total Liabilities$51,850$53,015▲ $1,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,212$495,193▲ $1,981
Total Liabilities and Net Assets / Fund Balance$545,062$548,208▲ $3,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,486--
Other Assets Org$11,804--
Compensation and Service Providers
Top Officer Pay65th 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
Revenue and Support

Revenue Composition

Contributions and Grants
$148,615
Program Service Revenue
$3,788
Investment Income
$22
Other Revenue
$0
All Other Contributions
$23,635
Change in Net Assets
$1,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,605
Other Expenses$35,839
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$42,440$7,489-$49,929
Other Salaries and Wages$26,911$4,749-$31,660
Other Employee Benefits$11,472$2,025-$13,497
Pension Plan Contributions$10,928$1,929-$12,857
Information Technology$7,968$1,406-$9,374
Occupancy$6,278$1,108-$7,386
Payroll Taxes$5,663$999-$6,662
Insurance$4,355$769-$5,124
Interest$2,776$490-$3,266
Office Expenses$1,889$333-$2,222
Fees for Services Accounting$1,275$225-$1,500
Travel$434$76-$510
Advertising$417$73-$490
Other Expenses$220$39-$259
Total Functional Expenses$127,878$22,566$0$150,444
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
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Moses
Formed
1965
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

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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IRS990/PYTotalRevenueAmt0163248
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0801370
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt092668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt088393
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0425440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801370
IRS990ScheduleA/TotalSupportAmt0822095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0201486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUDIO - VISUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0148615
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051850
IRS990/TotalLiabilitiesEOYAmt053015
IRS990/TotalLiabilitiesGrp/BOYAmt051850
IRS990/TotalLiabilitiesGrp/EOYAmt053015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495193
IRS990/TotalProgramServiceExpensesAmt0127878
IRS990/TotalProgramServiceRevenueAmt03788
IRS990/TotalReportableCompFromOrgAmt049929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152425
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548208
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt0510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036600
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,208
Liabilities
$53,015
Net assets
$495,193
Revenue
$152,425
Expenses
$150,444
Net income
$1,981
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
2017Detailed filing. Detailed filing data is available for this year.$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