Civic Intelligence

Eastern Jasper County Laubach Literacy Action

990EZ • Fiscal year 2016 • EIN 43-1450480

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

PO Box 793Carthage, 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.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% 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

$328,973

Up $5,466 (+1.7%) from 2015

Net Assets

Up

$328,473

Up $5,466 (+1.7%) from 2015

Liabilities

Flat

$500

Flat from 2015

Revenue

Down

$36,256

Down $7,085 (-16%) from 2015

Expenses

Up

$35,982

Up $2,220 (+6.6%) from 2015

Net Income

Down

$274

Down $9,305 (-97%) from 2015

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

2016

Assets$328,973
Liabilities$500
Net Assets$328,473

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

2016

Revenue$36,256
Expenses$35,982
Net Income$274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,065
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.-$28,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HARTMANPresident-$0--
JEANNE GOOLSBYVice Preside-$0--
MARY KIRBYSecretary-$0--
MICHAEL SNEEDTreasurer-$0--
JUDY PACEBoard Member-$0--
KIM SPLITTERBoard Member-$0--
SYLVIA SPRENKLEBoard Member-$0--
MIKE DIXONBoard Member-$0--
JIM WAKEFIELDBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Larry Hartman
Title
President
Phone
4173585926
Signed
2017-08-10

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 9,000 total 9,000

Form 990-ez, Part I, Line 16

Expenses advertising 5,755 insurance 1,641 postage and po box 76 office supplies 139 professional fees 42 repairs & maintenance 142 copier 300 supplies & materials-book 1,474 dues and memberships 55 books 13,295 scholarship 2,000 non-investment depreciation 310 total 25,229

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 5,190

Form 990-ez, Part II, Line 24

Equipment 37,802 37,802 less accumulated depreciation 34,535 35,319 deposits 247 247 total 3,514 2,730

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 Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064836
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE GOOLSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM SPLITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYLVIA SPRENKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/BOYAmt03514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02730
IRS990EZ/OtherChangesInNetAssetsAmt05190
IRS990EZ/OtherExpensesTotalAmt025229
IRS990EZ/OtherRevenueTotalAmt09000
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/ProgramServiceExpensesAmt028816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05097
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02663
IRS990EZ/SpecialEventsNetIncomeLossAmt06575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035982
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09238
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07645
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
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IRS990ScheduleA/PublicSupportTotal509Amt0169703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033922
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM USAGE FEE 9,000 TOTAL 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,755 INSURANCE 1,641 POSTAGE AND PO BOX 76 OFFICE SUPPLIES 139 PROFESSIONAL FEES 42 REPAIRS & MAINTENANCE 142 COPIER 300 SUPPLIES & MATERIALS-BOOK 1,474 DUES AND MEMBERSHIPS 55 BOOKS 13,295 SCHOLARSHIP 2,000 NON-INVESTMENT DEPRECIATION 310 TOTAL 25,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 5,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 37,802 37,802 LESS ACCUMULATED DEPRECIATION 34,535 35,319 DEPOSITS 247 247 TOTAL 3,514 2,730
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173585926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN JASPER COUNTY LAUBACH LITER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0431450480
ReturnHeader/Filer/PhoneNum04173585926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 793
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J SCHMIDT CPA
ReturnHeader/ReturnTs02017-11-15T16:52:39-06:00
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
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