Civic Intelligence

Literacy Volunteers of Sullivan County

EIN 14-1774672 • 501(c)3 • Monticello, NY

Profile

TO PROMOTE LITERACY

PO Box 759Monticello, NY 12701

www.literacysullivan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.01x

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

NTEE B60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2025

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.

NTEE B60 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$260,596

Up $6,320 (+2.5%) from 2024

Liabilities

Up

$3,047

Up $1,602 (+111%) from 2024

Net Assets

Up

$257,549

Up $4,718 (+1.9%) from 2024

Revenue

Up

$176,143

Up $6,007 (+3.5%) from 2024

Expenses

Up

$171,425

Up $9,037 (+5.6%) from 2024

Net Income

Down

$4,718

Down $3,030 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $114,604Liabilities 2011: $1,769Net Assets 2011: $112,8352011Assets 2012: $122,433Liabilities 2012: $2,217Net Assets 2012: $120,2162012Assets 2013: $124,495Liabilities 2013: $2,291Net Assets 2013: $122,2042013Assets 2014: $132,541Liabilities 2014: $1,797Net Assets 2014: $130,7442014Assets 2015: $149,519Liabilities 2015: $1,847Net Assets 2015: $147,6722015Assets 2016: $170,114Liabilities 2016: $1,351Net Assets 2016: $168,7632016Assets 2017: $193,647Liabilities 2017: $976Net Assets 2017: $192,6712017Assets 2018: $226,748Liabilities 2018: $1,113Net Assets 2018: $225,6352018Assets 2019: $225,878Liabilities 2019: $790Net Assets 2019: $225,0882019Assets 2020: $236,370Liabilities 2020: $889Net Assets 2020: $235,4812020Assets 2021: $248,729Liabilities 2021: $1,362Net Assets 2021: $247,3672021Assets 2022: $251,870Liabilities 2022: $1,532Net Assets 2022: $250,3382022Assets 2023: $246,637Liabilities 2023: $1,555Net Assets 2023: $245,0822023Assets 2024: $254,276Liabilities 2024: $1,445Net Assets 2024: $252,8312024Assets 2025: $260,596Liabilities 2025: $3,047Net Assets 2025: $257,5492025

Highlighted filing

2025

Assets$260,596
Liabilities$3,047
Net Assets$257,549

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $118,848Expenses 2011: $93,239Net Income 2011: $25,6092011Expenses 2012: $98,3882012Expenses 2013: $104,0452013Revenue 2014: $101,943Expenses 2014: $93,403Net Income 2014: $8,5402014Revenue 2015: $107,571Expenses 2015: $90,643Net Income 2015: $16,9282015Revenue 2016: $117,707Expenses 2016: $96,616Net Income 2016: $21,0912016Revenue 2017: $120,830Expenses 2017: $96,922Net Income 2017: $23,9082017Revenue 2018: $137,879Expenses 2018: $104,915Net Income 2018: $32,9642018Revenue 2019: $111,941Expenses 2019: $112,488Net Income 2019: -$5472019Revenue 2020: $115,915Expenses 2020: $105,522Net Income 2020: $10,3932020Revenue 2021: $114,238Expenses 2021: $102,352Net Income 2021: $11,8862021Revenue 2022: $133,940Expenses 2022: $130,969Net Income 2022: $2,9712022Revenue 2023: $140,807Expenses 2023: $146,063Net Income 2023: -$5,2562023Revenue 2024: $170,136Expenses 2024: $162,388Net Income 2024: $7,7482024Revenue 2025: $176,143Expenses 2025: $171,425Net Income 2025: $4,7182025

Highlighted filing

2025

Revenue$176,143
Expenses$171,425
Net Income$4,718

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$1.76$1.71$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.70$1.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.41$1.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.34$1.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$1.14$1.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.16$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.12$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.38$1.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.21$0.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.18$0.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.08$0.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.98
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.19$0.93$0.26