Civic Intelligence

Eastern Jasper County Laubach Literacy Action

990EZ • Fiscal year 2020 • EIN 43-1450480

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$360,420

Up $14,725 (+4.3%) from 2019

Net Assets

Up

$359,920

Up $14,725 (+4.3%) from 2019

Liabilities

Flat

$500

Flat from 2019

Revenue

Down

$48,943

Down $6,670 (-12%) from 2019

Expenses

Down

$47,113

Down $14,461 (-23%) from 2019

Net Income

Up

$1,830

Up $7,791 (+131%) from 2019

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

2020

Assets$360,420
Liabilities$500
Net Assets$359,920

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

2020

Revenue$48,943
Expenses$47,113
Net Income$1,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$57,117
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.-$44,816
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--
JIM WAKEFIELDBoard Member-$0--
KIM SPLITTERBoard Member-$0--
SYLVIA SPRENKLEBoard Member-$0--
MIKE DIXONBoard Member-$0--
JEFFREY BELLTreasurer-$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
2021-11-09

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 19,951 total 19,951

Form 990-ez, Part I, Line 16

Expenses advertising 334 insurance 2,413 postage and po box 130 office supplies 34 professional fees 700 repairs & maintenance 794 books 24,722 scholarship 3,000 newborn packets 6,156 bank fees 46 printing 296 gifts and donations 1,500 cash over / short 4 non-investment depreciation 189 total 40,318

Form 990-ez, Part I, Line 20

Unrealized gains 12,895 unrealized loss 0

Form 990-ez, Part II, Line 24

Equipment 37,802 37,802 less accumulated depreciation 36,196 36,385 deposits 0 0 total 1,606 1,417

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 Appendix209 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANNE GOOLSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY KIRBY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL SNEED
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUDY PACE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM WAKEFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIM SPLITTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7SYLVIA SPRENKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm8MIKE DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm9JEFFREY BELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE GOOLSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM SPLITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLVIA SPRENKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01417
IRS990EZ/OtherChangesInNetAssetsAmt012895
IRS990EZ/OtherExpensesTotalAmt040318
IRS990EZ/OtherRevenueTotalAmt019951
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/ProgramServiceExpensesAmt044816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047113
IRS990EZ/TotalProgramServiceExpensesAmt044816
IRS990EZ/TotalRevenueAmt048943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04627
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04046
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05205
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IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.91550
IRS990ScheduleA/PublicSupportTotal509Amt0228163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOM USAGE FEE 19,951 TOTAL 19,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 334 INSURANCE 2,413 POSTAGE AND PO BOX 130 OFFICE SUPPLIES 34 PROFESSIONAL FEES 700 REPAIRS & MAINTENANCE 794 BOOKS 24,722 SCHOLARSHIP 3,000 NEWBORN PACKETS 6,156 BANK FEES 46 PRINTING 296 GIFTS AND DONATIONS 1,500 CASH OVER / SHORT 4 NON-INVESTMENT DEPRECIATION 189 TOTAL 40,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 12,895 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 37,802 37,802 LESS ACCUMULATED DEPRECIATION 36,196 36,385 DEPOSITS 0 0 TOTAL 1,606 1,417
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN JASPER COUNTY LAUBACH
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/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02021-11-10T14:09:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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