Civic Intelligence

Sharkey-Issaquena County Library

990 • Fiscal year 2021 • EIN 64-6013244

Oct 01, 2020 to Sep 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SICL.LIB.MS.US
116 Robert Morganfield WayRolling Fork, MS 39159

(662) 873-4076

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,914

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$563,743

Down $3,826 (-0.7%) from 2020

Net Assets

Up

$529,092

Up $3,076 (+0.6%) from 2020

Liabilities

Down

$34,651

Down $6,902 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$156,297

Down $11,883 (-7.1%) from 2020

Expenses

Down

$153,221

Down $12,100 (-7.3%) from 2020

Net Income

Up

$3,076

Up $217 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$563,743
Liabilities$34,651
Net Assets$529,092
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$156,297
Expenses$153,221
Net Income$3,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$156,297
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$526,016$529,092▲ $3,076
Land, Buildings, and Equipment, Net$201,486$201,486→ $0
Cash and Non-Interest-Bearing Accounts$389$4,157▲ $3,768
Savings and Temporary Cash Investments$14,890$4,093▼ $10,797
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$567,569$563,743▼ $3,826
Other Assets Total$350,685$353,888▲ $3,203
Liabilities
Unsecured Notes Loans Payable$25,000$22,000▼ $3,000
Accounts Payable and Accrued Expenses$16,553$12,651▼ $3,902
Total Liabilities$41,553$34,651▼ $6,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,016$529,092▲ $3,076
Total Liabilities and Net Assets / Fund Balance$567,569$563,743▼ $3,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,946--
Leasehold Improvements$72,540--
Other Assets Org$28,539--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa TuckerExecutive DirectorFT$51,914$51,914

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,683
Program Service Revenue
$2,588
Investment Income
$26
Other Revenue
$0
All Other Contributions
$5,730
Change in Net Assets
$3,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,277
Other Expenses$33,944
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$44,127$7,787-$51,914
Other Salaries and Wages$27,345$4,825-$32,170
Pension Plan Contributions$12,948$2,285-$15,233
Other Employee Benefits$12,073$2,130-$14,203
Occupancy$6,305$1,113-$7,418
Payroll Taxes$4,893$864-$5,757
Insurance$4,593$811-$5,404
Fees for Services Accounting$4,483$791-$5,274
Information Technology$3,931$694-$4,625
Interest$1,549$273-$1,822
Office Expenses$1,422$251-$1,673
Fees for Services Other$1,275$225-$1,500
Other Expenses$78$14-$92
All Other Expenses$67$12-$79
Total Functional Expenses$130,238$22,983$0$153,221
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 ROBERT MORGANFIELD WAY, ROLLING FORK, MS 39159

Signing Officer

Name
Elissa Tucker
Title
Executive Director
Signed
2022-05-16
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
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IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040518
IRS990/PYProgramServiceRevenueAmt03190
IRS990/PYRevenuesLessExpensesAmt02859
IRS990/PYSalariesCompEmpBnftPaidAmt0124803
IRS990/PYTotalExpensesAmt0165321
IRS990/PYTotalRevenueAmt0168180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt0795079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0116941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0116168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0113668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0116167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt092668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0555612
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795079
IRS990ScheduleA/TotalSupportAmt0813604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUDIO - VISUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353888
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567569
IRS990/TotalAssetsEOYAmt0563743
IRS990/TotalAssetsGrp/BOYAmt0567569
IRS990/TotalAssetsGrp/EOYAmt0563743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153683
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041553
IRS990/TotalLiabilitiesEOYAmt034651
IRS990/TotalLiabilitiesGrp/BOYAmt041553
IRS990/TotalLiabilitiesGrp/EOYAmt034651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529092
IRS990/TotalProgramServiceExpensesAmt0130238
IRS990/TotalProgramServiceRevenueAmt02588
IRS990/TotalReportableCompFromOrgAmt051914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156297
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563743
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 ROBERT MORGANFIELD WAY
IRS990/USAddress/CityNm0ROLLING FORK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,743
Liabilities
$34,651
Net assets
$529,092
Revenue
$156,297
Expenses
$153,221
Net income
$3,076
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
2021Detailed filing. Detailed filing data is available for this year.$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