Civic Intelligence

Stateline Literacy Council-Beloit Inc.

990EZ • Fiscal year 2016 • EIN 39-1431930

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

605 Eclipse BlvdBeloit, WI 53511

(608) 362-5207

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,141

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,409

Up $1,197 (+6.2%) from 2015

Net Assets

Up

$19,981

Up $5,287 (+36%) from 2015

Liabilities

Down

$428

Down $4,090 (-91%) from 2015

Revenue

Down

$94,302

Down $18,358 (-16%) from 2015

Expenses

Down

$88,383

Down $23,664 (-21%) from 2015

Net Income

Up

$5,919

Up $5,306 (+866%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,409
Liabilities$428
Net Assets$19,981

Operations Trend

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

2016

Revenue$94,302
Expenses$88,383
Net Income$5,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$101,497
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-$75,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PETERSONExecutive DirectorPT$17,141-$17,141
PAUL DIONNEVice President-$0--
TASHA BELLSecretary-$0--
RICHARD LARSONPresident-$0--
LINDA KLEBSDELTreasurerPT$0--
CHERYL JACKSONAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Stateline Literacy Council Inc
EIN
39-1431930
Phone
6083625207
Address
605 ECLIPSE BLVD, BELOIT, WI 53511

Signing Officer

Name
Linda Klebsdel
Title
Treasurer
Phone
6083625207
Signed
2017-04-08

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

PAYROLL TAXES 3915.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2281.

Form 990EZ, Part I, Line 16

AGENCY DUES 194.

Form 990EZ, Part I, Line 16

INSURANCE 2654.

Form 990EZ, Part I, Line 16

ADVERTISING 20.

Form 990EZ, Part I, Line 16

MISC 114.

Form 990EZ, Part I, Line 16

SCF ADM FEES 89.

Form 990EZ, Part I, Line 16

Imagination library expense 12552.

Form 990EZ, Part I, Line 16

FEES 196.

Form 990EZ, Part I, Line 20

Adjustment to beginning balance -632.

Form 990EZ, Part II, Line 24

GRANTS RECEIVABLE 1066.

Form 990EZ, Part II, Line 24

PREPAID EXPENSE 761.

Form 990EZ, Part II, Line 24

Pass through funds 8970. 10906.

Form 990EZ, Part II, Line 26

Accounts payable 1587. 383.

Form 990EZ, Part II, Line 26

Payroll liabilities 2112. 45.

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL 819. 0.

Raw XML Appendix194 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/PersonNm0PAUL DIONNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-632
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 341. 2013: 0. 2014: 531. Description: INVESTMENT GAIN(LOSS) 2012: 284. 2013: 467. 2014: 293.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082942
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IRS990ScheduleA/TotalSupportAmt0480461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 3915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 2281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY DUES 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCF ADM FEES 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IMAGINATION LIBRARY EXPENSE 12552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADJUSTMENT TO BEGINNING BALANCE -632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS RECEIVABLE 1066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSE 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PASS THROUGH FUNDS 8970. 10906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 1587. 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 2112. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED PAYROLL 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KLEBSDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083625207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATELINE LITERACY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0391431930
ReturnHeader/Filer/PhoneNum06083625207
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 ECLIPSE BLVD
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.165.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:26
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L THOMPSON
ReturnHeader/ReturnTs02017-05-12T09:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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