Civic Intelligence

Scotland County Literacy Council

990EZ • Fiscal year 2014 • EIN 59-1763196

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilen/a
PO Box 922Laurinburg, NC 28353

(910) 276-7007

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,976

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$209,756

Down $36,798 (-15%) from 2013

Net Assets

$168,760

No earlier filing loaded for comparison.

Liabilities

Down

$40,996

Down $17,827 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$30,930

Down $2,540 (-7.6%) from 2013

Expenses

Up

$49,901

Up $24,667 (+98%) from 2013

Net Income

Down

-$18,971

Down $27,207 (-330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $252,047Liabilities 2011: $56,2152011Assets 2012: $238,309Liabilities 2012: $51,3272012Assets 2013: $246,554Liabilities 2013: $58,8232013Assets 2014: $209,756Liabilities 2014: $40,996Net Assets 2014: $168,7602014Assets 2015: $256,243Liabilities 2015: $69,1162015Assets 2016: $253,094Liabilities 2016: $50,4112016Assets 2017: $272,303Liabilities 2017: $54,9572017Assets 2018: $263,981Liabilities 2018: $57,3952018Assets 2019: $262,527Liabilities 2019: $56,2422019Assets 2020: $257,354Liabilities 2020: $1,3532020Assets 2021: $253,161Liabilities 2021: $1,613Net Assets 2021: $251,5482021Assets 2022: $247,774Liabilities 2022: $870Net Assets 2022: $246,9042022

Highlighted filing

2014

Assets$209,756
Liabilities$40,996
Net Assets$168,760
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,537Expenses 2011: $60,743Net Income 2011: -$1,2062011Revenue 2012: $45,735Expenses 2012: $51,985Net Income 2012: -$6,2502012Revenue 2013: $33,470Expenses 2013: $25,234Net Income 2013: $8,2362013Revenue 2014: $30,930Expenses 2014: $49,901Net Income 2014: -$18,9712014Revenue 2015: $32,965Expenses 2015: $42,665Net Income 2015: -$9,7002015Revenue 2016: $53,151Expenses 2016: $44,657Net Income 2016: $8,4942016Revenue 2017: $78,834Expenses 2017: $64,171Net Income 2017: $14,6632017Revenue 2018: $31,353Expenses 2018: $42,164Net Income 2018: -$10,8112018Revenue 2019: $49,420Expenses 2019: $49,720Net Income 2019: -$3002019Revenue 2020: $22,869Expenses 2020: $21,975Net Income 2020: $8942020Revenue 2021: $14,300Expenses 2021: $18,753Net Income 2021: -$4,4532021Revenue 2022: $9,782Expenses 2022: $15,688Net Income 2022: -$5,9062022

Highlighted filing

2014

Revenue$30,930
Expenses$49,901
Net Income-$18,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$30,930
Mission and Program Overview

Mission

To promote literacy in Scotland County North Carolina

To promote literacy in scotland county, nc and to provide services necessary or helpful in carrying out this function. The program serves about 100 students each year.

Program Services

DescriptionGrantsExpenses
To promote literacy in Scotland County , NC to provide services necessary or helpful in carrying out this function.$16,500$16,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE ADAMSExecutive DirectorPT$15,976-$15,976
BETTY BARRETTBoard Chair-$0--
BECKY HOOVERSecretary Treasurer-$0--
BETTIE MCNAIRVice Chair-$0--
LYNN MASSEYBoard Member-$0--
JUANITA RABERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scotland County Literacy Council
EIN
59-1763196
Phone
9102767007
Address
PO Box 922, Laurinburg, NC 28353

Signing Officer

Name
Bobbie Robertson
Title
Administrative Asst
Phone
9102767007
Signed
2015-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Removal of old uncleared checks”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges;38|Dues;284|Depreciation;8462|Fund Raising Expense;854|Insurance;3275|Interest;3035|Liscense;88|Miscellaneous;750|Repairs;396|Staff Annual Meeting;150|Supplies;1208|Telephone;2357|Travel;26|Utilities;2774|Yard Maintenance;100^Total;23797^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable and Accrued Expenses;1038|Secured Mortgages and Notes Payable;39958^Total;40996^”

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum09102767007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurinburg
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIE ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUANITA RABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023797
IRS990EZ/OtherRevenueTotalAmt0385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY IN SCOTLAND COUNTY, NC AND TO PROVIDE SERVICES NECESSARY OR HELPFUL IN CARRYING OUT THIS FUNCTION. THE PROGRAM SERVES ABOUT 100 STUDENTS EACH YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0903
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote literacy in Scotland County , NC to provide services necessary or helpful in carrying out this function.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt025161
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040996
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049901
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt030930
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Not for Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fund raising 2010-$5923, 2011-$0, 2012-$3744, 2013-$4261, 2014-$6184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030545
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.95974
IRS990ScheduleA/PublicSupportTotal170Amt0226016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057664
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Removal of old uncleared checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Service Charges;38|Dues;284|Depreciation;8462|Fund Raising Expense;854|Insurance;3275|Interest;3035|Liscense;88|Miscellaneous;750|Repairs;396|Staff Annual Meeting;150|Supplies;1208|Telephone;2357|Travel;26|Utilities;2774|Yard Maintenance;100^Total;23797^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable and Accrued Expenses;1038|Secured Mortgages and Notes Payable;39958^Total;40996^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbie Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Asst
ReturnHeader/BusinessOfficerGrp/PhoneNum09102767007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scotland County Literacy Council
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0591763196
ReturnHeader/Filer/PhoneNum09102767007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 922
ReturnHeader/Filer/USAddress/CityNm0Laurinburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028353
ReturnHeader/ReturnTs02015-05-12T16:17:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$209,756
Liabilities
$40,996
Net assets
$168,760
Revenue
$30,930
Expenses
$49,901
Net income
-$18,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$0.14$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$2.57$0.01$0.23$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$2.63$0.56$0.49$0.50$0.00
2018Summary only. Only limited summary data is available for this year.$2.64$0.57$0.31$0.42$0.11
2017Summary only. Only limited summary data is available for this year.$2.72$0.55$0.79$0.64$0.15
2016Summary only. Only limited summary data is available for this year.$2.53$0.50$0.53$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.69$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.41$1.69$0.31$0.50$0.19
2013Summary only. Only limited summary data is available for this year.$2.47$0.59$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$2.38$0.51$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$2.52$0.56$0.60$0.61$0.01