Civic Intelligence

Simpson County Literacy Council Inc

EIN 61-1105238 • 501(c)3 • Franklin, KY

Profile

The organization provides basic adult education in the areas of literacy, english for speakers of other languages, high school equivalency preparation, and digital literacy.

Refreshing map…

231 South College StreetFranklin, KY 42134

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$17,417

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$195,594

Down $64,567 (-25%) from 2024

Liabilities

Down

$2,394

Down $1,187 (-33%) from 2024

Net Assets

Down

$193,200

Down $63,380 (-25%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$53,549

Up $5,452 (+11%) from 2024

Expenses

Down

$116,929

Down $27,325 (-19%) from 2024

Net Income

Up

-$63,380

Up $32,777 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $485,679Liabilities 2011: $21,762Net Assets 2011: $463,9172011Assets 2012: $421,856Liabilities 2012: $5,949Net Assets 2012: $415,9072012Assets 2013: $379,049Liabilities 2013: $9,578Net Assets 2013: $369,4712013Assets 2014: $330,190Liabilities 2014: $12,271Net Assets 2014: $317,9192014Assets 2015: $357,224Liabilities 2015: $9,564Net Assets 2015: $347,6602015Assets 2016: $411,303Liabilities 2016: $18,953Net Assets 2016: $392,3502016Assets 2017: $420,957Liabilities 2017: $17,536Net Assets 2017: $403,4212017Assets 2018: $404,602Liabilities 2018: $10,432Net Assets 2018: $394,1702018Assets 2019: $342,162Liabilities 2019: $10,355Net Assets 2019: $331,8072019Assets 2020: $295,754Liabilities 2020: $32,805Net Assets 2020: $262,9492020Assets 2021: $400,324Liabilities 2021: $13,888Net Assets 2021: $386,4362021Assets 2022: $346,072Liabilities 2022: $18,809Net Assets 2022: $327,2632022Assets 2023: $360,456Liabilities 2023: $7,719Net Assets 2023: $352,7372023Assets 2024: $260,161Liabilities 2024: $3,581Net Assets 2024: $256,5802024Assets 2025: $195,594Liabilities 2025: $2,394Net Assets 2025: $193,2002025

Highlighted filing

2025

Assets$195,594
Liabilities$2,394
Net Assets$193,200
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $289,251Expenses 2011: $251,883Net Income 2011: $37,3682011Revenue 2012: $194,381Expenses 2012: $242,392Net Income 2012: -$48,0112012Revenue 2013: $150,182Expenses 2013: $196,618Net Income 2013: -$46,4362013Revenue 2014: $146,488Expenses 2014: $198,041Net Income 2014: -$51,5532014Revenue 2015: $167,298Expenses 2015: $137,557Net Income 2015: $29,7412015Revenue 2016: $187,936Expenses 2016: $143,246Net Income 2016: $44,6902016Revenue 2017: $182,438Expenses 2017: $171,367Net Income 2017: $11,0712017Revenue 2018: $165,380Expenses 2018: $174,631Net Income 2018: -$9,2512018Revenue 2019: $129,845Expenses 2019: $192,208Net Income 2019: -$62,3632019Revenue 2020: $119,747Expenses 2020: $188,605Net Income 2020: -$68,8582020Revenue 2021: $244,484Expenses 2021: $173,597Net Income 2021: $70,8872021Revenue 2022: $121,121Expenses 2022: $180,294Net Income 2022: -$59,1732022Revenue 2023: $207,506Expenses 2023: $182,032Net Income 2023: $25,4742023Revenue 2024: $48,097Expenses 2024: $144,254Net Income 2024: -$96,1572024Revenue 2025: $53,549Expenses 2025: $116,929Net Income 2025: -$63,3802025

Highlighted filing

2025

Revenue$53,549
Expenses$116,929
Net Income-$63,380
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,594
Liabilities
$2,394
Net assets
$193,200
Revenue
$53,549
Expenses
$116,929
Net income
-$63,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$0.54$1.17$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.57$0.48$1.44$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.08$3.53$2.08$1.82$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.19$3.27$1.21$1.80$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.14$3.86$2.44$1.74$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.33$2.63$1.20$1.89$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$1.30$1.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.94$1.65$1.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.18$4.03$1.82$1.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.92$1.88$1.43$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.48$1.67$1.38$0.30
2014Summary only. Only limited summary data is available for this year.$3.30$0.12$3.18$1.46$1.98$0.52
2013Summary only. Only limited summary data is available for this year.$3.79$0.10$3.69$1.50$1.97$0.46
2012Summary only. Only limited summary data is available for this year.$4.22$0.06$4.16$1.94$2.42$0.48
2011Summary only. Only limited summary data is available for this year.$4.86$0.22$4.64$2.89$2.52$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$53,549
Mission and Program Overview

Mission

The organization provides basic adult education in the areas of literacy, english for speakers of other languages, high school equivalency preparation, and digital literacy.

The organization provides small group and one-on-one instruction to adults in literacy, english, high school equivalency preparation and digital literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,478$119,024▼ $6,454
Savings and Temporary Cash Investments$128,048$62,118▼ $65,930
Cash and Non-Interest-Bearing Accounts$6,631$14,452▲ $7,821
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$260,161$195,594▼ $64,567
Other Assets Total$4$0▼ $4
Liabilities
Accounts Payable and Accrued Expenses$3,581$2,394▼ $1,187
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,581$2,394▼ $1,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,580$187,880▼ $68,700
Net Assets With Donor Restrictions$0$5,320▲ $5,320
Total Net Assets Fund Balance$256,580$193,200▼ $63,380
Total Liabilities and Net Assets / Fund Balance$260,161$195,594▼ $64,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,316$85,510$184,826
Other Land Buildings$9,638$9,687$19,325
Equipment$70$10,935$11,005
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Josh HuddyPresident$17,417$17,417

Board Members and Trustees

NameTitle
J'NORA ANDERSONPresident-elect
Chad AdamsDirector
Ethan ShuttDirector
Stephanie DowneyDirector
Prentice KnightFinancial Officer
Mary Beth SchlosserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,224
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$2,740
All Other Contributions
$25,224
Change in Net Assets
$-63,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,760
Other Expenses$32,169
Total Fundraising Expense$10,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,105$24,084$6,021$60,210
Current Officers, Directors, Trustees, and Key Employees$8,710$6,967$1,740$17,417
Occupancy$4,705$3,764$940$9,409
Depreciation Depletion$3,227$2,582$645$6,454
Payroll Taxes$2,965$2,372$592$5,929
Fees for Services Accounting-$5,850-$5,850
Insurance$1,891$1,513$378$3,782
Office Expenses$1,503$1,202$300$3,005
Pension Plan Contributions$602$482$120$1,204
Advertising$560--$560
Other Expenses$2,743$276-$276
Total Functional Expenses$57,011$49,182$10,736$116,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Simpson County Literacy Council Inc
EIN
61-1105238
In Care Of
% KARRIE MORRIS
Phone
2705867234
Address
231 SOUTH COLLEGE STREET, FRANKLIN, KY 42134

Signing Officer

Name
Josh Huddy
Title
President
Phone
2705867234
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Huddy
Formed
1986
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Form 990 Review

“The board, treasurer, and the executive director review the form 990 and approve it before it is filed with the internal revenue service.”

Employee Compensation

“The board of directors reviews and approves all compensation annually.”

Public Review

“The organization makes governing documents, policies, conflict of interest policies, and financial statements available at their office during regular business hours.”

Conflicts of Interest

“The executive director monitors for potential conflicts of interest.”

Raw XML AppendixShowing 400 of 505 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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