Civic Intelligence

Literacy Volunteers of America - Laclede Literacy Council

990EZ • Fiscal year 2015 • EIN 43-1499659

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
915 S JeffersonLebanon, MO 65536-0422

(417) 532-6697

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,342

Up $8,953 (+58%) from 2014

Net Assets

Up

$23,571

Up $8,798 (+60%) from 2014

Liabilities

Up

$771

Up $155 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$38,153

Up $9,227 (+32%) from 2014

Expenses

Up

$29,355

Up $2,945 (+11%) from 2014

Net Income

Up

$8,798

Up $6,282 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$24,342
Liabilities$771
Net Assets$23,571
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$38,153
Expenses$29,355
Net Income$8,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$38,153
Mission and Program Overview

Mission

Free tutoring service to improve reading

Program Services

DescriptionGrantsExpenses
LACLEDE LITERACY COUNCIL PROVIDES LITERACY INSTRUCTION FOR A TOTAL OF 215 STUDENTS CURRENT STUDENT POPULATION INCLUDES BASIC LITERACY ESL PRISON PROGRAM AND STUDYING FOR GED-$29,355
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Laclede Literacy Council
EIN
43-1499659
Address
915 S JEFFERSON, LEBANON, MO 65536-0422

Signing Officer

Name
Linda Andersen
Title
Treasurer
Phone
4175326697
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Dan M Waterman CPA
Address
230 CHESTNUT PO BOX 830, LEBANON, MO 65536
Preparer
Dan M Waterman
Phone
4175327135
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfundraising income 13,605other income 1,008”

Description of other expenses Part I line 16

“Description amountadvertising 148office supplies 2,378books and materials purchased 4,754payroll taxes 966insurance 883miscellaneous expense 327fundraising expenses 4,165dues and subscriptions 100telephone 996”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 616 771”

Raw XML Appendix167 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/PersonNm0LINDA ANDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04175326697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029050 HWY MM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024342
IRS990EZ/GrossReceiptsAmt038153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023571
IRS990EZ/OccupancyRentUtltsAndMaintAmt0676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/OtherExpensesTotalAmt014717
IRS990EZ/OtherRevenueTotalAmt014613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE TUTORING SERVICE TO IMPROVE READING
IRS990EZ/PrintingPublicationsPostageAmt0803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LACLEDE LITERACY COUNCIL PROVIDES LITERACY INSTRUCTION FOR A TOTAL OF 215 STUDENTS CURRENT STUDENT POPULATION INCLUDES BASIC LITERACY ESL PRISON PROGRAM AND STUDYING FOR GED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029355
IRS990EZ/TotalProgramServiceExpensesAmt029355
IRS990EZ/TotalRevenueAmt038153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0143989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024634
IRS990ScheduleA/Total509Grp/TotalAmt0143989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING INCOME 13,605OTHER INCOME 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 148OFFICE SUPPLIES 2,378BOOKS AND MATERIALS PURCHASED 4,754PAYROLL TAXES 966INSURANCE 883MISCELLANEOUS EXPENSE 327FUNDRAISING EXPENSES 4,165DUES AND SUBSCRIPTIONS 100TELEPHONE 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 616 771
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175326697
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431499659
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 S JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0655360422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431425878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN M WATERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 CHESTNUT PO BOX 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175327135
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Waterman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-30T16:22:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,342
Liabilities
$771
Net assets
$23,571
Revenue
$38,153
Expenses
$29,355
Net income
$8,798
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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