Civic Intelligence

Literacy Council of Madison County

EIN 54-1577189 • 501(c)3 • Madison, VA

Profile

The organization provides educational services to under-educated residents of Madison County Virginia: ELL training, basic literacy, GED preparation, introductions to technology.

PO Box 595Madison, VA 22727

madisonliteracy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$159,423

Down $48,514 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$159,423

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$109,549

Down $56,246 (-34%) from 2021

Expenses

Up

$8,994

Up $861 (+11%) from 2021

Net Income

Down

$100,555

Down $57,107 (-36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $25,132Liabilities 2012: $02012Assets 2013: $18,234Liabilities 2013: $0Net Assets 2013: $18,2342013Assets 2014: $18,666Liabilities 2014: $0Net Assets 2014: $18,6662014Assets 2015: $20,634Liabilities 2015: $0Net Assets 2015: $20,6342015Assets 2016: $21,890Liabilities 2016: $0Net Assets 2016: $21,8902016Assets 2017: $27,829Liabilities 2017: $02017Assets 2018: $18,645Liabilities 2018: $02018Assets 2021: $207,937Liabilities 2021: $02021Assets 2023: $159,423Liabilities 2023: $0Net Assets 2023: $159,4232023

Highlighted filing

2023

Assets$159,423
Liabilities$0
Net Assets$159,423
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $24,303Expenses 2012: $27,581Net Income 2012: -$3,2782012Revenue 2013: $26,372Expenses 2013: $30,248Net Income 2013: -$3,8762013Revenue 2014: $30,871Expenses 2014: $33,912Net Income 2014: -$3,0412014Revenue 2015: $37,889Expenses 2015: $35,921Net Income 2015: $1,9682015Revenue 2016: $31,611Expenses 2016: $30,255Net Income 2016: $1,3562016Revenue 2017: $37,058Expenses 2017: $31,119Net Income 2017: $5,9392017Revenue 2018: $25,307Expenses 2018: $34,491Net Income 2018: -$9,1842018Revenue 2021: $165,795Expenses 2021: $8,133Net Income 2021: $157,6622021Revenue 2023: $109,549Expenses 2023: $8,994Net Income 2023: $100,5552023

Highlighted filing

2023

Revenue$109,549
Expenses$8,994
Net Income$100,555
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,423
Liabilities
$0
Net assets
$159,423
Revenue
$109,549
Expenses
$8,994
Net income
$100,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.10$0.09$1.01
2021Summary only. Only limited summary data is available for this year.$2.08$0.00$1.66$0.08$1.58
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.25$0.34$0.09
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.37$0.31$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.32$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.38$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.31$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$109,549
Mission and Program Overview

Mission

The organization provides educational services to under-educated residents of Madison County Virginia: ELL training, basic literacy, GED preparation, introductions to technology.

Program Services

DescriptionGrantsExpenses
Eight ELL students met several weeks for learning English. Five students studied basic education. Ten students worked with tutors to prepare for GED tests. Testing was provided to place these students in appropriate classes. Two smart phone classes were held for adults in the community.$0$593
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fay UtzPresidentPT$0--
Linda FarnhamSecretary-$0--
Judith MahanesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Council of Madison County
EIN
54-1577189
Phone
5409485114
Address
PO Box 595, Madison, VA 22727

Signing Officer

Name
Judith Mahanes
Title
Treasurer
Phone
5406721507
Signed
2023-08-24
Raw XML Appendix181 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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IRS990EZ/PoliticalCampaignActyInd00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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