Civic Intelligence

Eastern Jasper County Laubach Literacy Action

990EZ • Fiscal year 2014 • EIN 43-1450480

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

706 Orchard StCarthage, MO 64836

(417) 358-5926

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$313,929

Up $8,080 (+2.6%) from 2013

Net Assets

Up

$313,429

Up $8,080 (+2.6%) from 2013

Liabilities

Flat

$500

Flat from 2013

Revenue

Up

$34,634

Up $5,806 (+20%) from 2013

Expenses

Down

$26,555

Down $4,921 (-16%) from 2013

Net Income

Up

$8,079

Up $10,727 (+405%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$313,929
Liabilities$500
Net Assets$313,429

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$34,634
Expenses$26,555
Net Income$8,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$39,857
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.-$23,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HARTMANPresident-$0--
CHERYLE FINLEYVice Preside-$0--
JEFF BELLTreasurer-$0--
FR JOSE PALMABoard Member-$0--
SHAWN HUSSEYBoard Member-$0--
MARY KIRBYBoard Member-$0--
ROGER KIRBYBoard Member-$0--
MINDY ESTESBoard Member-$0--
JUDY PACEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Jasper County Laubach Liter
EIN
43-1450480
Phone
4173585926
Address
706 ORCHARD ST, CARTHAGE, MO 64836

Signing Officer

Name
Larry Hartman
Title
President
Phone
4173585926
Signed
2015-08-04

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Stanley J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Room usage fee 18,000 total 18,000

Form 990-ez, Part I, Line 16

Expenses advertising 376 insurance 2,241 telephone 1,115 postage and po box 58 office supplies 223 professional fees 459 repairs & maintenance 1,073 donations 500 copier 545 supplies & materials-book 3,963 reimbursement 154 bank charges 49 dues & memberships 55 miscellaneous 1,108 non-investment depreciation 711 total 12,630

Form 990-ez, Part II, Line 24

Equipment 37,802 37,802 less accumulated depreciation 33,771 34,482 deposits 247 247 total 4,278 3,567

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 Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUBACH LITERACY
IRS990EZ/BooksInCareOfDetail/PhoneNum04173585926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064836
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYLE FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FR JOSE PALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MINDY ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03567
IRS990EZ/OtherExpensesTotalAmt012630
IRS990EZ/OtherRevenueTotalAmt018000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE LITERACY IN THE COMMUNITY. TO MAKE BOOKS AVAILABLE TO ALL PEOPLE ESPECIALLY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASIC 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01443
IRS990EZ/SaleOfAssetsGrossAmt03530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02925
IRS990EZ/SpecialEventsNetIncomeLossAmt08233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026555
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02822
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022097
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092492
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036327
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM USAGE FEE 18,000 TOTAL 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 376 INSURANCE 2,241 TELEPHONE 1,115 POSTAGE AND PO BOX 58 OFFICE SUPPLIES 223 PROFESSIONAL FEES 459 REPAIRS & MAINTENANCE 1,073 DONATIONS 500 COPIER 545 SUPPLIES & MATERIALS-BOOK 3,963 REIMBURSEMENT 154 BANK CHARGES 49 DUES & MEMBERSHIPS 55 MISCELLANEOUS 1,108 NON-INVESTMENT DEPRECIATION 711 TOTAL 12,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 37,802 37,802 LESS ACCUMULATED DEPRECIATION 33,771 34,482 DEPOSITS 247 247 TOTAL 4,278 3,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT DEPOSIT 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173585926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN JASPER COUNTY LAUBACH LITER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0431450480
ReturnHeader/Filer/PhoneNum04173585926
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 ORCHARD ST
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 GRAND AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J SCHMIDT CPA
ReturnHeader/ReturnTs02015-08-05T14:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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