Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Literacy Volunteers of America - Laclede Literacy Council
990EZ • Fiscal year 2018 • EIN 43-1499659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$19,677
Up $5,137 (+35%) from 2017
Net Assets
Up$17,493
Up $3,858 (+28%) from 2017
Liabilities
Up$2,184
Up $1,279 (+141%) from 2017
Revenue And Expenses
Revenue
Up$76,980
Up $48,145 (+167%) from 2017
Expenses
Up$73,122
Up $36,964 (+102%) from 2017
Net Income
Up$3,858
Up $11,181 (+153%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $76,980
Mission and Program Overview
Mission
Free tutoring service to improve reading
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LACLEDE LITERACY COUNCIL PROVIDES LITERACY INSTRUCTION FOR 67 CURRENTLY182 TOTALENROLLED STUDENTS INSTRUCTION INCLUDES BASIC LITERACY ESL PRISON PROGRAM AND STUDYING FOR GED | - | $73,122 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL BARSBY | Director | PT | $23,472 | - | $23,472 |
| CRICKET STAGGS | President | - | $0 | - | - |
| SUE STEPHENS | Vice-President | - | $0 | - | - |
| SABRA WARREN | Secretary | - | $0 | - | - |
| LINDA ANDERSEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laclede Literacy Council
- EIN
- 43-1499659
- Address
- 915 S JEFFERSON AVE, LEBANON, MO 65536-0422
Signing Officer
- Name
- Linda Andersen
- Title
- Treasurer
- Phone
- 4175328467
- Signed
- 2018-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Waterman & Associates LLC
- Address
- 230 Chestnut PO Box 830, Lebanon, MO 65536
- Preparer
- Matthew J Waterman EA
- Phone
- 4175327135
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountfundraising income 10,208miscellaneous income 11”
Description of other expenses Part I line 16
“Description amountoutreach supplies 1,820office supplies 2,564books and materials purchased 2,363payroll taxes 3,846insurance 1,150miscellaneous expenses 510fundraising expenses 1,516dues and subscriptions 212telephone 1,264program expenses 1,874member support costs 1,212member training - orientation 627member training - other 631criminal history/background check 511staff training 20member service gear 617travel and meetings 560”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax payable 905 2,184”
Raw XML Appendix178 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4175326697 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29050 HWY MM |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19677 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65840 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19677 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76980 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17493 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 23472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRICKET STAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUE STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SABRA WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL BARSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21297 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10219 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FREE TUTORING SERVICE TO IMPROVE READING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 623 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LACLEDE LITERACY COUNCIL PROVIDES LITERACY INSTRUCTION FOR 67 CURRENTLY182 TOTALENROLLED STUDENTS INSTRUCTION INCLUDES BASIC LITERACY ESL PRISON PROGRAM AND STUDYING FOR GED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73122 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50272 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 905 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73122 |
| IRS990EZ/TotalRevenueAmt | 0 | 76980 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 202257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28925 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 202257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 202367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTFUNDRAISING INCOME 10,208MISCELLANEOUS INCOME 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTOUTREACH SUPPLIES 1,820OFFICE SUPPLIES 2,564BOOKS AND MATERIALS PURCHASED 2,363PAYROLL TAXES 3,846INSURANCE 1,150MISCELLANEOUS EXPENSES 510FUNDRAISING EXPENSES 1,516DUES AND SUBSCRIPTIONS 212TELEPHONE 1,264PROGRAM EXPENSES 1,874MEMBER SUPPORT COSTS 1,212MEMBER TRAINING - ORIENTATION 627MEMBER TRAINING - OTHER 631CRIMINAL HISTORY/BACKGROUND CHECK 511STAFF TRAINING 20MEMBER SERVICE GEAR 617TRAVEL AND MEETINGS 560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 905 2,184 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA ANDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4175328467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LACLEDE LITERACY COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACL |
| ReturnHeader/Filer/EIN | 0 | 431499659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 915 S JEFFERSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 655360422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CB3031F5F0D4B7727DADBCB5F6F71FB33BA48F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CB3031F5F0D4B7727DADBCB5F6F71FB33BA48F7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4301232018241lxtvelx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.6.101.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814538867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Waterman & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 230 Chestnut PO Box 830 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lebanon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4175327135 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew J Waterman EA |
| ReturnHeader/ReturnTs | 0 | 2018-08-29T10:23:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,677
- Liabilities
- $2,184
- Net assets
- $17,493
- Revenue
- $76,980
- Expenses
- $73,122
- Net income
- $3,858