Civic Intelligence

Mississippi Library Association Inc.

990EZ • Fiscal year 2019 • EIN 64-6025475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

P O Box 13687Jackson, MS 39236-3687

(601) 981-4586

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$103,913

Down $2,861 (-2.7%) from 2018

Net Assets

$100,503

No earlier filing loaded for comparison.

Liabilities

Down

$3,410

Down $829 (-20%) from 2018

Revenue

Up

$73,512

Up $2,224 (+3.1%) from 2018

Expenses

Down

$72,335

Down $1,438 (-1.9%) from 2018

Net Income

Up

$1,177

Up $3,662 (+147%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $104,884Liabilities 2010: $7,2852010Assets 2011: $113,373Liabilities 2011: $8,0202011Assets 2012: $119,631Liabilities 2012: $8,3722012Assets 2013: $131,638Liabilities 2013: $9,3812013Assets 2014: $120,428Liabilities 2014: $7,5572014Assets 2015: $115,014Liabilities 2015: $6,7282015Assets 2016: $109,177Liabilities 2016: $5,898Net Assets 2016: $103,2792016Assets 2017: $110,089Liabilities 2017: $5,069Net Assets 2017: $105,0202017Assets 2018: $106,774Liabilities 2018: $4,2392018Assets 2019: $103,913Liabilities 2019: $3,410Net Assets 2019: $100,5032019Assets 2020: $102,666Liabilities 2020: $2,580Net Assets 2020: $100,0862020Assets 2021: $103,022Liabilities 2021: $1,750Net Assets 2021: $101,2722021Assets 2022: $84,844Liabilities 2022: $921Net Assets 2022: $83,9232022Assets 2023: $78,671Liabilities 2023: $91Net Assets 2023: $78,5802023Assets 2024: $69,624Liabilities 2024: $0Net Assets 2024: $69,6242024Assets 2025: $62,877Liabilities 2025: $0Net Assets 2025: $62,8772025

Highlighted filing

2019

Assets$103,913
Liabilities$3,410
Net Assets$100,503

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $91,905Expenses 2010: $84,317Net Income 2010: $7,5882010Revenue 2011: $88,657Expenses 2011: $80,904Net Income 2011: $7,7532011Revenue 2012: $82,937Expenses 2012: $77,031Net Income 2012: $5,9062012Revenue 2013: $111,004Expenses 2013: $100,006Net Income 2013: $10,9982013Revenue 2014: $82,151Expenses 2014: $86,250Net Income 2014: -$4,0992014Revenue 2015: $96,125Expenses 2015: $100,710Net Income 2015: -$4,5852015Revenue 2016: $74,463Expenses 2016: $86,198Net Income 2016: -$11,7352016Revenue 2017: $77,850Expenses 2017: $76,110Net Income 2017: $1,7402017Revenue 2018: $71,288Expenses 2018: $73,773Net Income 2018: -$2,4852018Revenue 2019: $73,512Expenses 2019: $72,335Net Income 2019: $1,1772019Revenue 2020: $30,820Expenses 2020: $32,264Net Income 2020: -$1,4442020Revenue 2021: $39,193Expenses 2021: $38,616Net Income 2021: $5772021Revenue 2022: $74,590Expenses 2022: $90,114Net Income 2022: -$15,5242022Revenue 2023: $66,528Expenses 2023: $73,266Net Income 2023: -$6,7382023Revenue 2024: $62,798Expenses 2024: $72,542Net Income 2024: -$9,7442024Revenue 2025: $68,079Expenses 2025: $76,282Net Income 2025: -$8,2032025

Highlighted filing

2019

Revenue$73,512
Expenses$72,335
Net Income$1,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$73,512
Mission and Program Overview

Mission

To provide professional leadership for the development, promotion and improvement of library and information services and the profession of librarianship in order to enhance learning and ensure access to information for all.

Program Services

DescriptionGrantsExpenses
MISSISSIPPI LIBRARY ASSOCIATION HOLDS A CONFERNCE EACH YEAR TO PROVIDE LEADERSHIP, LEARNING AND PROMOTION OPPORTUNITIES TO THE LIBRARY AND INFORMATIONAL PROFESSION AND PROFESSIONAL DEVELOPMENT AVAILABLE THROUGH CONTINUING EDUCATION COURSES. THE CONFERENCE IS AN EXCELLENT NETWORKING AND INFORMATION SHARING EXPERIENCE.$0$70,334
MISSISSIPPI LIBRARY ASSOCIATION PROVIDES FINANCIAL ASSISTANCE ANNUALLY TO INDIVIDUALS PLANNING TO BE PROFESSIONAL LIBRARIANS, INFORMATION SPECIALISTS, OR MEDIA SPECIALIST IN ACADEMIC, PUBLIC OR SPECIAL LIBRARIES. THERE ARE VARIOUS OTHER SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES AS LIBRARIANS.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CRISLER-RUSKEYPresident-$0--
MARY BETH APPLINVice President-$0--
VICTORIA PENNYSecretary-$0--
JENNIFER WANNTreasurer-$0--
SARAH MANGRUMPast President-$0--
PATSY C BREWERParliamentarian-$0--
ELLEN RUFFINAla Counciler-$0--
ASHLEY DEESSela Counciler-$0--
JEANETTE WHISENTONSchool Library Section Chair-$0--
STEPHEN PARKSSpecial Library Section Chair-$0--
RICKEY JONESTrustee Section Chair-$0--
ANTOINETTE GIAMALVAPublic Library Section Chair-$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Library Association Inc
EIN
64-6025475
Phone
6019814586
Address
P O BOX 13687, JACKSON, MS 39236-3687

Signing Officer

Name
Lori Barnes
Title
Treasurer
Phone
6019814586
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 74. Description: dividend income. Amount: 480. Total included on form 990-ez, line 4: 554.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income-ez. Amount: 4,527.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expense. Amount: 37,727. Description: scholarships. Amount: 2,000. Description: travel. Amount: 5,172. Description: office expense. Amount: 2,910. Description: miscellaneous. Amount: 3,584. Total to form 990-ez, line 16: 51,393.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain (loss) on investment. Amount: 1,030.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 306. End of year amount: 306.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred lifetime memberships. Beg. Of year amount: 4,239. End of year amount: 3,410.

Raw XML Appendix245 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSISSIPPI LIBRARY ASSOCIATION PROVIDES FINANCIAL ASSISTANCE ANNUALLY TO INDIVIDUALS PLANNING TO BE PROFESSIONAL LIBRARIANS, INFORMATION SPECIALISTS, OR MEDIA SPECIALIST IN ACADEMIC, PUBLIC OR SPECIAL LIBRARIES. THERE ARE VARIOUS OTHER SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES AS LIBRARIANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 74. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 480. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME-EZ. AMOUNT: 4,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 37,727. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: TRAVEL. AMOUNT: 5,172. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,584. TOTAL TO FORM 990-EZ, LINE 16: 51,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENT. AMOUNT: 1,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED LIFETIME MEMBERSHIPS. BEG. OF YEAR AMOUNT: 4,239. END OF YEAR AMOUNT: 3,410.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06019814586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0646025475
ReturnHeader/Filer/PhoneNum06019814586
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13687
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392363687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.177.58.234
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P MCCOY CPA
ReturnHeader/ReturnTs02020-11-11T08:32:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.76$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.67$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.75$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.39$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.74$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$1.07$0.04$0.71$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.74$0.86$0.12
2015Summary only. Only limited summary data is available for this year.$1.15$0.07$0.96$1.01$0.05
2014Summary only. Only limited summary data is available for this year.$1.20$0.08$0.82$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.09$1.11$1.00$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.08$0.83$0.77$0.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.08$0.89$0.81$0.08
2010Summary only. Only limited summary data is available for this year.$1.05$0.07$0.92$0.84$0.08