Civic Intelligence

Sharkey-Issaquena County Library

990 • Fiscal year 2023 • EIN 64-6013244

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 19, 2024

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

61st percentile

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,011

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$565,363

Flat from 2023

Net Assets

Flat

$533,313

Flat from 2023

Liabilities

Flat

$32,050

Flat from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Flat

$162,518

Flat from 2023

Expenses

Flat

$167,128

Flat from 2023

Net Income

Flat

-$4,610

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2023: $565,363Liabilities 2023: $32,050Net Assets 2023: $533,3132023Assets 2024: $578,769Liabilities 2024: $35,667Net Assets 2024: $543,1022024

Highlighted filing

2023

Assets$565,363
Liabilities$32,050
Net Assets$533,313
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $162,518Expenses 2023: $167,128Net Income 2023: -$4,6102023Revenue 2024: $164,272Expenses 2024: $154,483Net Income 2024: $9,7892024

Highlighted filing

2023

Revenue$162,518
Expenses$167,128
Net Income-$4,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Gross Receipts
$162,518
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$537,923$533,313▼ $4,610
Land, Buildings, and Equipment, Net$203,002$203,356▲ $354
Savings and Temporary Cash Investments$11,004$4,416▼ $6,588
Cash and Non-Interest-Bearing Accounts$1,737$458▼ $1,279
Accounts Receivable$119$0▼ $119
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$572,995$565,363▼ $7,632
Other Assets Total$357,133$357,133→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,072$16,050▼ $22
Unsecured Notes Loans Payable$19,000$16,000▼ $3,000
Total Liabilities$35,072$32,050▼ $3,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,923$533,313▼ $4,610
Total Liabilities and Net Assets / Fund Balance$572,995$565,363▼ $7,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,816--
Leasehold Improvements$72,540--
Other Assets Org$31,784--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa TuckerExecutive DirectorFT$54,011$54,011

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,087
Program Service Revenue
$1,383
Investment Income
$48
Other Revenue
$0
All Other Contributions
$10,575
Change in Net Assets
$-4,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,011
Other Expenses$36,117
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$45,909$8,102-$54,011
Other Salaries and Wages$31,510$5,560-$37,070
Other Employee Benefits$14,186$2,503-$16,689
Pension Plan Contributions$13,471$2,377-$15,848
Payroll Taxes$6,284$1,109-$7,393
Occupancy$5,597$988-$6,585
Insurance$5,355$945-$6,300
Fees for Services Accounting$4,780$844-$5,624
Information Technology$2,140$378-$2,518
Fees for Services Other$1,275$225-$1,500
Interest$857$151-$1,008
Office Expenses$502$89-$591
Travel$358$63-$421
Other Expenses$163$29-$192
All Other Expenses$129$23-$152
Total Functional Expenses$142,058$25,070$0$167,128
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-19
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
5

Preparer

Firm
Bryant Group of MS Inc
Address
PO Box 296, Rolling Fork, MS 39159
Preparer
Ben Bryant
Phone
6628736271
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037834
IRS990/PYProgramServiceRevenueAmt02071
IRS990/PYRevenuesLessExpensesAmt08831
IRS990/PYSalariesCompEmpBnftPaidAmt0125651
IRS990/PYTotalExpensesAmt0163485
IRS990/PYTotalRevenueAmt0172316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0537923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0533313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0805660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0121211
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0120443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0116941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0116168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0113668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0588431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805660
IRS990ScheduleA/TotalSupportAmt0821913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072540
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUDIO - VISUAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130816
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0130816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357133
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572995
IRS990/TotalAssetsEOYAmt0565363
IRS990/TotalAssetsGrp/BOYAmt0572995
IRS990/TotalAssetsGrp/EOYAmt0565363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161087
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035072
IRS990/TotalLiabilitiesEOYAmt032050
IRS990/TotalLiabilitiesGrp/BOYAmt035072
IRS990/TotalLiabilitiesGrp/EOYAmt032050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533313
IRS990/TotalProgramServiceExpensesAmt0142058
IRS990/TotalProgramServiceRevenueAmt01383
IRS990/TotalReportableCompFromOrgAmt054011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162518
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565363
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0358
IRS990/TravelGrp/TotalAmt0421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 ROBERT MORGANFIELD WAY
IRS990/USAddress/CityNm0ROLLING FORK

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,363
Liabilities
$32,050
Net assets
$533,313
Revenue
$162,518
Expenses
$167,128
Net income
-$4,610
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
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.32$5.33$1.63$1.67$0.05
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