Civic Intelligence

Stateline Literacy Council-Beloit Inc.

990EZ • Fiscal year 2015 • EIN 39-1431930

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
1000 Bluff StreetBeloit, WI 53511

(608) 362-5207

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,645

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$19,212

Down $1,653 (-7.9%) from 2014

Net Assets

$14,694

No earlier filing loaded for comparison.

Liabilities

Down

$4,518

Down $1,656 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$112,660

Up $11,275 (+11%) from 2014

Expenses

Up

$112,047

Up $10,059 (+9.9%) from 2014

Net Income

Up

$613

Up $1,216 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,273Liabilities 2011: $3,5122011Assets 2012: $20,911Liabilities 2012: $7,8432012Assets 2013: $20,988Liabilities 2013: $6,5612013Assets 2014: $20,865Liabilities 2014: $6,1742014Assets 2015: $19,212Liabilities 2015: $4,518Net Assets 2015: $14,6942015Assets 2016: $20,409Liabilities 2016: $428Net Assets 2016: $19,9812016Assets 2017: $25,666Liabilities 2017: $1,6782017Assets 2018: $51,368Liabilities 2018: $1,794Net Assets 2018: $49,5742018Assets 2019: $46,651Liabilities 2019: $2,574Net Assets 2019: $44,0772019Assets 2020: $60,015Liabilities 2020: $2,553Net Assets 2020: $57,4622020Assets 2021: $71,524Liabilities 2021: $3,417Net Assets 2021: $68,1072021Assets 2022: $55,771Liabilities 2022: $1,112Net Assets 2022: $54,6592022Assets 2023: $75,488Liabilities 2023: $300Net Assets 2023: $75,1882023

Highlighted filing

2015

Assets$19,212
Liabilities$4,518
Net Assets$14,694
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $133,181Expenses 2011: $132,071Net Income 2011: $1,1102011Revenue 2012: $123,100Expenses 2012: $120,057Net Income 2012: $3,0432012Revenue 2013: $114,386Expenses 2013: $113,673Net Income 2013: $7132013Revenue 2014: $101,385Expenses 2014: $101,988Net Income 2014: -$6032014Revenue 2015: $112,660Expenses 2015: $112,047Net Income 2015: $6132015Revenue 2016: $94,302Expenses 2016: $88,383Net Income 2016: $5,9192016Revenue 2017: $48,350Expenses 2017: $44,343Net Income 2017: $4,0072017Revenue 2018: $73,381Expenses 2018: $55,514Net Income 2018: $17,8672018Revenue 2019: $67,735Expenses 2019: $67,921Net Income 2019: -$1862019Revenue 2020: $82,586Expenses 2020: $69,201Net Income 2020: $13,3852020Revenue 2021: $80,983Expenses 2021: $70,338Net Income 2021: $10,6452021Revenue 2022: $80,705Expenses 2022: $94,153Net Income 2022: -$13,4482022Revenue 2023: $117,275Expenses 2023: $96,746Net Income 2023: $20,5292023

Highlighted filing

2015

Revenue$112,660
Expenses$112,047
Net Income$613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$113,452
Mission and Program Overview

Mission

To empower individuals through literacy and to provide instruction to those wishing to learn english ultimately improving their quality of life

To provide literacy and english language programs to participants

Program Services

DescriptionGrantsExpenses
PROVIDING LITERACY PROGRAMS, PRIMARILY, THROUGH THOUSANDS OF VOLUNTEER HOURS, AND TO ASSIST PEOPLE WHO WISH TO LEARN ENGLISH-$76,109
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PETERSONExecutive DirectorPT$32,645-$32,645
SUSAN ADAMSSecretary-$0--
TASHA BELLBoard Member-$0--
CHERYL JACKSONPresident-$0--
LINDA KLEBSDELTreasurerPT$0--
RICHARD LARSONVice-President-$0--
MEGAN OSTROWSKYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stateline Literacy Council Inc
EIN
39-1431930
Phone
6083625207
Address
1000 BLUFF STREET, BELOIT, WI 53511

Signing Officer

Name
Linda Klebsdel
Title
Treasurer
Phone
6083625207
Signed
2016-04-26

Preparer

Firm
Advantage Accounting LLC
Address
3082 PARK AVE, BELOIT, WI 53511
Preparer
Brenda L Thompson
Phone
6083640155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tutor trg 84. Payroll taxes 6268. Office expense 6867. Agency dues 650. Insurance 3153. Advertising 61. Misc 291. Scf adm fees 200. Imagination library expense 570. Net loss on investment 179.”

Form 990EZ, Part II, Line 24

“Grants receivable 2048. 1066. Prepaid expense 2297. 761. Stateline community foundation funds 9349. 8970.”

Form 990EZ, Part II, Line 26

“Accounts payable 1394. 1587. Payroll liabilities 1990. 2112. Accrued payroll 2648. 819.”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt632645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TASHA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KLEBSDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN OSTROWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010797
IRS990EZ/OtherExpensesTotalAmt018323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITERACY AND ENGLISH LANGUAGE PROGRAMS TO PARTICIPANTS
IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06032
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112047
IRS990EZ/TotalProgramServiceExpensesAmt076109
IRS990EZ/TotalRevenueAmt0112660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 675. 2012: 341. 2013: 0. 2014: 531. Description: INVESTMENT GAIN(LOSS) 2011: 354. 2012: 284. 2013: 467. 2014: 293.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0824
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517808
IRS990ScheduleA/TotalSupportAmt0521623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTOR TRG 84. PAYROLL TAXES 6268. OFFICE EXPENSE 6867. AGENCY DUES 650. INSURANCE 3153. ADVERTISING 61. MISC 291. SCF ADM FEES 200. IMAGINATION LIBRARY EXPENSE 570. NET LOSS ON INVESTMENT 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 2048. 1066. PREPAID EXPENSE 2297. 761. STATELINE COMMUNITY FOUNDATION FUNDS 9349. 8970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1394. 1587. PAYROLL LIABILITIES 1990. 2112. ACCRUED PAYROLL 2648. 819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KLEBSDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083625207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATELINE LITERACY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0391431930
ReturnHeader/Filer/PhoneNum06083625207
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 BLUFF STREET
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03082 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083640155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T11:31:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,212
Liabilities
$4,518
Net assets
$14,694
Revenue
$112,660
Expenses
$112,047
Net income
$613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.17$0.97$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.81$0.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.81$0.70$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.83$0.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.68$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.73$0.56$0.18
2017Summary only. Only limited summary data is available for this year.$0.26$0.02$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$1.13$1.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.06$1.01$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.07$1.14$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$1.23$1.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$1.33$1.32$0.01