Civic Intelligence

Sharkey-Issaquena County Library

990 • Fiscal year 2018 • EIN 64-6013244

Oct 01, 2017 to Sep 30, 2018 • Filed on May 24, 2019

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

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,249

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$560,554

Up $12,346 (+2.3%) from 2017

Net Assets

Up

$511,686

Up $16,493 (+3.3%) from 2017

Liabilities

Down

$48,868

Down $4,147 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$174,099

Up $21,674 (+14%) from 2017

Expenses

Up

$157,606

Up $7,162 (+4.8%) from 2017

Net Income

Up

$16,493

Up $14,512 (+733%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$560,554
Liabilities$48,868
Net Assets$511,686
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$174,099
Expenses$157,606
Net Income$16,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 24, 2019
Return Version
2017v2.2
Gross Receipts
$174,099
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$495,193$511,686▲ $16,493
Land, Buildings, and Equipment, Net$201,486$201,486→ $0
Savings and Temporary Cash Investments$3,649$7,178▲ $3,529
Cash and Non-Interest-Bearing Accounts$5,801$6,482▲ $681
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$548,208$560,554▲ $12,346
Other Assets Total$337,153$345,289▲ $8,136
Liabilities
Unsecured Notes Loans Payable$36,600$33,000▼ $3,600
Accounts Payable and Accrued Expenses$16,415$15,868▼ $547
Total Liabilities$53,015$48,868▼ $4,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,193$511,686▲ $16,493
Total Liabilities and Net Assets / Fund Balance$548,208$560,554▲ $12,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,486--
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa TuckerExecutive DirectorFT$51,249$51,249

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,107
Program Service Revenue
$1,973
Investment Income
$19
Other Revenue
$0
All Other Contributions
$18,196
Change in Net Assets
$16,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,159
Other Expenses$38,447
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$43,562$7,687-$51,249
Other Salaries and Wages$28,875$5,095-$33,970
Other Employee Benefits$11,528$2,034-$13,562
Pension Plan Contributions$11,409$2,013-$13,422
Occupancy$8,037$1,418-$9,455
Payroll Taxes$5,913$1,043-$6,956
Insurance$3,890$687-$4,577
Fees for Services Other$3,052$538-$3,590
Information Technology$3,001$529-$3,530
Fees for Services Accounting$2,508$442-$2,950
Interest$2,405$424-$2,829
Office Expenses$1,167$206-$1,373
Travel$752$133-$885
Advertising$607$107-$714
Other Expenses$499$88-$587
All Other Expenses$243$43-$286
Total Functional Expenses$133,969$23,637$0$157,606
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
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Moses
Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
8

Preparer

Firm
Bryant Group of MS Inc
Address
PO Box 296, Rolling Fork, MS 39159
Preparer
Ben W Bryant
Phone
6628736271
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015868
IRS990/AccountsReceivableGrp/BOYAmt0119
IRS990/AccountsReceivableGrp/EOYAmt0119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SHARKEY-ISSAQUENA COUNTY LIBRARY PROVIDES PUBLIC LIBRARY SERVICES TO THE CITIZENS OF SHARKEY AND ISSAQUENA COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107
IRS990/AdvertisingGrp/ProgramServicesAmt0607
IRS990/AdvertisingGrp/TotalAmt0714
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt018196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0243
IRS990/AllOtherExpensesGrp/TotalAmt0286
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRYANT GROUP OF MS INC
IRS990/BooksInCareOfDetail/PhoneNum06628736271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020414 HWY 61 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLING FORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039159
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05801
IRS990/CashNonInterestBearingGrp/EOYAmt06482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051249
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt038447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01973
IRS990/CYRevenuesLessExpensesAmt016493
IRS990/CYSalariesCompEmpBnftPaidAmt0119159
IRS990/CYTotalExpensesAmt0157606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE SHARKEY-ISSAQUENA COUNTY LIBRARY PROVIDES PUBLIC LIBRARY SERVICES TO THE CITIZENS OF SHARKEY AND ISSAQUENA COUNTIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0133969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02508
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03052
IRS990/FeesForServicesOtherGrp/TotalAmt03590
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISSA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4WESTEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0153911
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0529
IRS990/InformationTechnologyGrp/ProgramServicesAmt03001
IRS990/InformationTechnologyGrp/TotalAmt03530
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt03890
IRS990/InsuranceGrp/TotalAmt04577
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0424
IRS990/InterestGrp/ProgramServicesAmt02405
IRS990/InterestGrp/TotalAmt02829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201486
IRS990/LandBldgEquipCostOrOtherBssAmt0201486
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHARKEY-ISSAQUENA COUNTY LIBRARY PROVIDES PUBLIC LIBRARY SERVICES TO THE CITIZENS OF SHARKEY AND ISSAQUENA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495193
IRS990/NetAssetsOrFundBalancesEOYAmt0511686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01418
IRS990/OccupancyGrp/ProgramServicesAmt08037
IRS990/OccupancyGrp/TotalAmt09455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01167
IRS990/OfficeExpensesGrp/TotalAmt01373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0337153
IRS990/OtherAssetsTotalGrp/EOYAmt0345289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013562
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES, ETC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt03004
IRS990/OtherExpensesGrp/ProgramServicesAmt12813
IRS990/OtherExpensesGrp/ProgramServicesAmt2704
IRS990/OtherExpensesGrp/ProgramServicesAmt3499
IRS990/OtherExpensesGrp/TotalAmt03534
IRS990/OtherExpensesGrp/TotalAmt13309
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherExpensesGrp/TotalAmt3587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028875
IRS990/OtherSalariesAndWagesGrp/TotalAmt033970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt05913
IRS990/PayrollTaxesGrp/TotalAmt06956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011409
IRS990/PensionPlanContributionsGrp/TotalAmt013422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE MOSES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER
IRS990/ProgramServiceRevenueGrp/Desc1FINES, FEES, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035839
IRS990/PYProgramServiceRevenueAmt03788
IRS990/PYRevenuesLessExpensesAmt01981
IRS990/PYSalariesCompEmpBnftPaidAmt0114605
IRS990/PYTotalExpensesAmt0150444
IRS990/PYTotalRevenueAmt0152425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0511686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt0815960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0116167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt092668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt088393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt084893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt081393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0463514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815960
IRS990ScheduleA/TotalSupportAmt0834312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201486
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0201486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUDIO - VISUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345289
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548208
IRS990/TotalAssetsEOYAmt0560554
IRS990/TotalAssetsGrp/BOYAmt0548208
IRS990/TotalAssetsGrp/EOYAmt0560554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172107
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053015
IRS990/TotalLiabilitiesEOYAmt048868
IRS990/TotalLiabilitiesGrp/BOYAmt053015
IRS990/TotalLiabilitiesGrp/EOYAmt048868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511686
IRS990/TotalProgramServiceExpensesAmt0133969
IRS990/TotalProgramServiceRevenueAmt01973
IRS990/TotalReportableCompFromOrgAmt051249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174099
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560554
IRS990/TravelGrp/ManagementAndGeneralAmt0133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,554
Liabilities
$48,868
Net assets
$511,686
Revenue
$174,099
Expenses
$157,606
Net income
$16,493
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
2018Detailed filing. Detailed filing data is available for this year.$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