Civic Intelligence

Eastern Jasper County Laubach

EIN 43-1450480 • 501(c)3 • Carthage, MO

Profile

To increase literacy in the community. To make books available to all people especially children.

PO Box 793Carthage, MO 64836

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$342,699

Down $40,427 (-11%) from 2021

Liabilities

Flat

$500

Flat from 2021

Net Assets

Down

$342,199

Down $40,427 (-11%) from 2021

Revenue

Down

$42,964

Down $12,523 (-23%) from 2021

Expenses

Up

$49,621

Up $2,551 (+5.4%) from 2021

Net Income

Down

-$6,657

Down $15,074 (-179%) from 2021

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $313,270Liabilities 2010: $500Net Assets 2010: $312,7702010Assets 2011: $319,019Liabilities 2011: $500Net Assets 2011: $318,5192011Assets 2012: $308,497Liabilities 2012: $500Net Assets 2012: $307,9972012Assets 2013: $305,849Liabilities 2013: $500Net Assets 2013: $305,3492013Assets 2014: $313,929Liabilities 2014: $500Net Assets 2014: $313,4292014Assets 2015: $323,507Liabilities 2015: $500Net Assets 2015: $323,0072015Assets 2016: $328,973Liabilities 2016: $500Net Assets 2016: $328,4732016Assets 2017: $345,092Liabilities 2017: $500Net Assets 2017: $344,5922017Assets 2018: $334,180Liabilities 2018: $500Net Assets 2018: $333,6802018Assets 2019: $345,695Liabilities 2019: $500Net Assets 2019: $345,1952019Assets 2020: $360,420Liabilities 2020: $500Net Assets 2020: $359,9202020Assets 2021: $383,126Liabilities 2021: $500Net Assets 2021: $382,6262021Assets 2022: $342,699Liabilities 2022: $500Net Assets 2022: $342,1992022

Highlighted filing

2022

Assets$342,699
Liabilities$500
Net Assets$342,199

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $68,6952010Revenue 2011: $66,119Expenses 2011: $60,370Net Income 2011: $5,7492011Revenue 2012: $29,897Expenses 2012: $40,419Net Income 2012: -$10,5222012Revenue 2013: $28,828Expenses 2013: $31,476Net Income 2013: -$2,6482013Revenue 2014: $34,634Expenses 2014: $26,555Net Income 2014: $8,0792014Revenue 2015: $43,341Expenses 2015: $33,762Net Income 2015: $9,5792015Revenue 2016: $36,256Expenses 2016: $35,982Net Income 2016: $2742016Revenue 2017: $53,536Expenses 2017: $45,496Net Income 2017: $8,0402017Revenue 2018: $62,789Expenses 2018: $61,179Net Income 2018: $1,6102018Revenue 2019: $55,613Expenses 2019: $61,574Net Income 2019: -$5,9612019Revenue 2020: $48,943Expenses 2020: $47,113Net Income 2020: $1,8302020Revenue 2021: $55,487Expenses 2021: $47,070Net Income 2021: $8,4172021Revenue 2022: $42,964Expenses 2022: $49,621Net Income 2022: -$6,6572022

Highlighted filing

2022

Revenue$42,964
Expenses$49,621
Net Income-$6,657

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.83$0.55$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.60$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.56$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.34$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.54$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.43$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.35$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.29$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.08$0.30$0.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.19$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.13$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$42,964
Mission and Program Overview

Mission

To increase literacy in the community. To make books available to all people especially children.

Program Services

DescriptionGrantsExpenses
BASIC LITERACY. THIS PROGRAM SUPPLIES BOOKS TO ALL CHILDREN BORN AT MERCY MCCUNE BROOKS HOSPITAL. INTRODUCING BOOKS TO CHILDREN AT A YOUNG AGE IS VITAL IN THEIR DEVELOPMENT.-$46,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HARTMANPresident-$0--
JEANNE GOOLSBYVP & Secreta-$0--
JEFFREY BELLTreasurer-$0--
JUDY PACEBoard Member-$0--
JIM WAKEFIELDBoard Member-$0--
KIM SPLITTERBoard Member-$0--
SYLVIA SPRENKLEBoard Member-$0--
MIKE DIXONBoard Member-$0--
JULIE BROWNFIELDBoard Member-$0--
KIM MEYERBoard Member-$0--
SHARON FROSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Jasper County Laubach
EIN
43-1450480
Phone
4173585926
Address
PO BOX 793, CARTHAGE, MO 64836

Signing Officer

Name
Jeffrey Bell
Title
Treasurer
Signed
2024-05-13

Preparer

Firm
Schmidt Associates LLC
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Room usage fee 25,950 total 25,950

Form 990-ez, Part I, Line 16

Expenses advertising 2,210 insurance 2,880 postage and po box 166 books 31,678 bank fees 30 gifts and donations 1,500 registration fees 110 fund raiser expense 3,302 little libraries 763 non-investment depreciation 188 total 42,827

Form 990-ez, Part I, Line 20

Unrealized gains 0 unrealized loss -33,770

Form 990-ez, Part II, Line 24

Equipment 37,802 37,802 less accumulated depreciation 36,575 36,763 deposits 0 0 total 1,227 1,039

Form 990-ez, Part II, Line 26

RENT DEPOSIT 500 500

Form 990-ez, Part III

To increase literacy in the community. To make books available to all people especially children.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM USAGE FEE 25,950 TOTAL 25,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,210 INSURANCE 2,880 POSTAGE AND PO BOX 166 BOOKS 31,678 BANK FEES 30 GIFTS AND DONATIONS 1,500 REGISTRATION FEES 110 FUND RAISER EXPENSE 3,302 LITTLE LIBRARIES 763 NON-INVESTMENT DEPRECIATION 188 TOTAL 42,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 0 UNREALIZED LOSS -33,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 37,802 37,802 LESS ACCUMULATED DEPRECIATION 36,575 36,763 DEPOSITS 0 0 TOTAL 1,227 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT DEPOSIT 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INCREASE LITERACY IN THE COMMUNITY. TO MAKE BOOKS AVAILABLE TO ALL PEOPLE ESPECIALLY CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/EIN0431450480
ReturnHeader/Filer/PhoneNum04173585926
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ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
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ReturnHeader/ReturnTs02024-05-14T17:51:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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