Civic Intelligence

Lee County Literacy Coalition

990EZ • Fiscal year 2018 • EIN 63-1010124

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.LEECOUNTYLITERACY.ORG
1365 Gatewood Drive Suite 519Auburn, AL 36830

(205) 706-8593

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$75,275

Down $3,837 (-4.9%) from 2017

Net Assets

Down

$72,737

Down $4,140 (-5.4%) from 2017

Liabilities

Up

$2,538

Up $303 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$104,412

Up $11,394 (+12%) from 2017

Expenses

Up

$108,553

Up $16,672 (+18%) from 2017

Net Income

Down

-$4,141

Down $5,278 (-464%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $62,214Liabilities 2011: $1,8252011Assets 2012: $52,842Liabilities 2012: $2,3352012Assets 2013: $64,021Liabilities 2013: $1,2342013Assets 2014: $68,098Liabilities 2014: $2,175Net Assets 2014: $65,9232014Assets 2015: $85,804Liabilities 2015: $2,117Net Assets 2015: $83,6872015Assets 2016: $78,007Liabilities 2016: $2,267Net Assets 2016: $75,7402016Assets 2017: $79,112Liabilities 2017: $2,235Net Assets 2017: $76,8772017Assets 2018: $75,275Liabilities 2018: $2,538Net Assets 2018: $72,7372018Assets 2019: $57,328Liabilities 2019: $4,409Net Assets 2019: $52,9192019Assets 2020: $62,266Liabilities 2020: $105Net Assets 2020: $62,1612020Assets 2021: $35,179Liabilities 2021: $1,207Net Assets 2021: $33,9722021Assets 2022: $30,367Liabilities 2022: $150Net Assets 2022: $30,2172022Assets 2023: $38,592Liabilities 2023: $1,325Net Assets 2023: $37,2672023Assets 2024: $23,208Liabilities 2024: $181Net Assets 2024: $23,0272024

Highlighted filing

2018

Assets$75,275
Liabilities$2,538
Net Assets$72,737
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $49,035Expenses 2011: $49,969Net Income 2011: -$9342011Revenue 2012: $48,330Expenses 2012: $58,212Net Income 2012: -$9,8822012Revenue 2013: $61,403Expenses 2013: $55,237Net Income 2013: $6,1662013Revenue 2014: $56,808Expenses 2014: $53,672Net Income 2014: $3,1362014Revenue 2015: $77,324Expenses 2015: $59,560Net Income 2015: $17,7642015Revenue 2016: $59,007Expenses 2016: $66,954Net Income 2016: -$7,9472016Revenue 2017: $93,018Expenses 2017: $91,881Net Income 2017: $1,1372017Revenue 2018: $104,412Expenses 2018: $108,553Net Income 2018: -$4,1412018Revenue 2019: $81,416Expenses 2019: $101,234Net Income 2019: -$19,8182019Revenue 2020: $113,209Expenses 2020: $103,967Net Income 2020: $9,2422020Revenue 2021: $83,601Expenses 2021: $111,790Net Income 2021: -$28,1892021Revenue 2022: $90,576Expenses 2022: $94,331Net Income 2022: -$3,7552022Revenue 2023: $156,298Expenses 2023: $149,248Net Income 2023: $7,0502023Revenue 2024: $143,252Expenses 2024: $157,492Net Income 2024: -$14,2402024

Highlighted filing

2018

Revenue$104,412
Expenses$108,553
Net Income-$4,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$104,412
Mission and Program Overview

Mission

Provide learning assistance for reading, writing, math, computer, and ged preparation.

Program Services

DescriptionGrantsExpenses
PROVIDE LEARNING ASSISTANCE FOR READING, WRITING, MATH, COMPUTER, AND GED PREPARATION.$0$54,955
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH TWIGGSPresidentPT$0--
B PARKER HAMILTONPresident-ElectPT$0--
PAT STEWARTTreasurerPT$0--
BECKY JONESSecretary-$0--
BETSY STALLWORTHImmediate Past President-$0--
CAROLE HARRISONBoard Member-$0--
PAT BENNETTBoard Member-$0--
EMBRY BURRUSBoard Member-$0--
VICKI HUDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lee County Literacy Coalition
EIN
63-1010124
Phone
2057068593
Address
1365 GATEWOOD DRIVE SUITE 519, AUBURN, AL 36830

Signing Officer

Name
Patricia Stewart
Title
Treasurer
Phone
2057068593
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Machen Mcchesney Llp
Address
1820 E UNIVERSITY DRIVE, AUBURN, AL 36830
Preparer
Stephen Taunton
Phone
3348877022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investments: interest income . Amount: 254.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fundraising expense . Amount: 9,433. Description: dues and subscriptions . Amount: 1,436. Description: office supplies and equipment . Amount: 3,125. Description: program supplies and equipment . Amount: 2,834. Description: program event expense . Amount: 350. Description: advertising . Amount: 2,412. Description: insurance . Amount: 963. Description: travel . Amount: 681. Description: other program expenses . Amount: 1,419. Description: payroll taxes . Amount: 5,153. Total to form 990-ez, line 16: 27,806.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable . Beg. Of year amount: 2,235. End of year amount: 2,538.”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0FAITH TWIGGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENTS: INTEREST INCOME . AMOUNT: 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 9,433. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,436. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT . AMOUNT: 3,125. DESCRIPTION: PROGRAM SUPPLIES AND EQUIPMENT . AMOUNT: 2,834. DESCRIPTION: PROGRAM EVENT EXPENSE . AMOUNT: 350. DESCRIPTION: ADVERTISING . AMOUNT: 2,412. DESCRIPTION: INSURANCE . AMOUNT: 963. DESCRIPTION: TRAVEL . AMOUNT: 681. DESCRIPTION: OTHER PROGRAM EXPENSES . AMOUNT: 1,419. DESCRIPTION: PAYROLL TAXES . AMOUNT: 5,153. TOTAL TO FORM 990-EZ, LINE 16: 27,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 2,235. END OF YEAR AMOUNT: 2,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY LITERACY COALITION
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ReturnHeader/Filer/EIN0631010124
ReturnHeader/Filer/PhoneNum02057068593
ReturnHeader/Filer/USAddress/AddressLine1Txt01365 GATEWOOD DRIVE SUITE 519
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ReturnHeader/FilingSecurityInformation/IPTm008:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630834838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACHEN MCCHESNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 E UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036830
ReturnHeader/PreparerPersonGrp/PhoneNum03348877022
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN TAUNTON
ReturnHeader/ReturnTs02019-10-09T15:05:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$75,275
Liabilities
$2,538
Net assets
$72,737
Revenue
$104,412
Expenses
$108,553
Net income
-$4,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$1.56$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.84$1.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.81$1.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$1.04$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.59$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.77$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.57$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.48$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.62$0.02$0.49$0.50$0.01