Civic Intelligence

Literacy Volunteers of America - Laclede Literacy Council

990EZ • Fiscal year 2014 • EIN 43-1499659

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 21, 2014

Organization ProfileN/A
915 S Jefferson65536-0422

(417) 532-8467

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,389

Up $2,268 (+17%) from 2013

Net Assets

Up

$14,773

Up $2,516 (+21%) from 2013

Liabilities

Down

$616

Down $248 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$28,926

Up $649 (+2.3%) from 2013

Expenses

Up

$26,410

Up $571 (+2.2%) from 2013

Net Income

Up

$2,516

Up $78 (+3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2012: $10,527Liabilities 2012: $708Net Assets 2012: $9,8192012Assets 2013: $13,121Liabilities 2013: $864Net Assets 2013: $12,2572013Assets 2014: $15,389Liabilities 2014: $616Net Assets 2014: $14,7732014Assets 2015: $24,342Liabilities 2015: $771Net Assets 2015: $23,5712015Assets 2016: $21,752Liabilities 2016: $794Net Assets 2016: $20,9582016Assets 2017: $14,540Liabilities 2017: $905Net Assets 2017: $13,6352017Assets 2018: $19,677Liabilities 2018: $2,184Net Assets 2018: $17,4932018Assets 2019: $20,163Liabilities 2019: $784Net Assets 2019: $19,3792019Assets 2020: $42,119Liabilities 2020: $12,388Net Assets 2020: $29,7312020Assets 2021: $35,063Liabilities 2021: $9,197Net Assets 2021: $25,8662021Assets 2022: $65,309Liabilities 2022: $2,461Net Assets 2022: $62,8482022Assets 2023: $92,673Liabilities 2023: $3,358Net Assets 2023: $89,3152023Assets 2024: $113,953Liabilities 2024: $2,663Net Assets 2024: $111,2902024

Highlighted filing

2014

Assets$15,389
Liabilities$616
Net Assets$14,773
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $24,019Expenses 2012: $27,800Net Income 2012: -$3,7812012Revenue 2013: $28,277Expenses 2013: $25,839Net Income 2013: $2,4382013Revenue 2014: $28,926Expenses 2014: $26,410Net Income 2014: $2,5162014Revenue 2015: $38,153Expenses 2015: $29,355Net Income 2015: $8,7982015Revenue 2016: $29,473Expenses 2016: $32,086Net Income 2016: -$2,6132016Revenue 2017: $28,835Expenses 2017: $36,158Net Income 2017: -$7,3232017Revenue 2018: $76,980Expenses 2018: $73,122Net Income 2018: $3,8582018Revenue 2019: $90,244Expenses 2019: $88,358Net Income 2019: $1,8862019Revenue 2020: $98,779Expenses 2020: $88,427Net Income 2020: $10,3522020Revenue 2021: $116,583Expenses 2021: $120,448Net Income 2021: -$3,8652021Revenue 2022: $229,911Expenses 2022: $190,394Net Income 2022: $39,5172022Revenue 2023: $338,495Expenses 2023: $312,028Net Income 2023: $26,4672023Revenue 2024: $317,560Expenses 2024: $295,585Net Income 2024: $21,9752024

Highlighted filing

2014

Revenue$28,926
Expenses$26,410
Net Income$2,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$28,926
Mission and Program Overview

Mission

Free tutoring service to improve reading

Program Services

DescriptionGrantsExpenses
Laclede Literacy Council provides literacy instruction for a total of 223 students Current student population includes Basic Literacy ESL Prison Program and studying for GED-$26,410
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MORRISPresident-$0--
SUE STEPHENSVice-President-$0--
SANDY MUSICESecretary-$0--
LINDA ANDERSENTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1499659

Signing Officer

Name
Jon Morris
Title
President
Phone
4175326697
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Dan M Waterman
Phone
4175327135
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFUNDRAISING INCOME 13,047OTHER INCOME 175”

Description of other expenses Part I line 16

“Description AmountADVERTISING 913OFFICE SUPPLIES 527BOOKS AND MATERIALS PURCHASED 3,124PAYROLL TAXES 1,012INSURANCE 879MISCELLANEOUS EXPENSE 34FUNDRAISING EXPENSES 4,085DUES AND SUBSCRIPTIONS 199TELEPHONE 967”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 864 616”

Raw XML Appendix168 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/USAddress/City0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013121
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012257
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY MUSICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011740
IRS990EZ/OtherRevenueTotalAmt013222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free tutoring service to improve reading
IRS990EZ/PrintingPublicationsPostageAmt0524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Laclede Literacy Council provides literacy instruction for a total of 223 students Current student population includes Basic Literacy ESL Prison Program and studying for GED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026410
IRS990EZ/TotalProgramServiceExpensesAmt026410
IRS990EZ/TotalRevenueAmt028926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0133714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027867
IRS990ScheduleA/Total509Grp/TotalAmt0133714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028277
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING INCOME 13,047OTHER INCOME 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 913OFFICE SUPPLIES 527BOOKS AND MATERIALS PURCHASED 3,124PAYROLL TAXES 1,012INSURANCE 879MISCELLANEOUS EXPENSE 34FUNDRAISING EXPENSES 4,085DUES AND SUBSCRIPTIONS 199TELEPHONE 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX PAYABLE 864 616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175326697
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LACLEDE LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431499659
ReturnHeader/Filer/USAddress/AddressLine10915 S JEFFERSON
ReturnHeader/Filer/USAddress/City0Lebanon
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0655360422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431425878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAN M WATERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 CHESTNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175327135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Waterman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T17:08:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,389
Liabilities
$616
Net assets
$14,773
Revenue
$28,926
Expenses
$26,410
Net income
$2,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$3.18$2.96$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.89$3.38$3.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$2.30$1.90$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.17$1.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.99$0.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.90$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.38$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.29$0.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.24$0.28$0.04