Civic Intelligence

Lafayette County Literacy Council

990EZ • Fiscal year 2016 • EIN 64-0872385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

P O Box 3177Oxford, MS 38655

(662) 234-4234

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,881

Up $37,294 (+118%) from 2015

Net Assets

$65,863

No earlier filing loaded for comparison.

Liabilities

Up

$3,018

Up $2,297 (+319%) from 2015

Revenue

Up

$96,684

Up $7,281 (+8.1%) from 2015

Expenses

Down

$61,686

Down $13,899 (-18%) from 2015

Net Income

Up

$34,998

Up $21,180 (+153%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $21,093Liabilities 2011: $1,655Net Assets 2011: $19,4382011Assets 2012: $38,940Liabilities 2012: $1,1812012Assets 2013: $34,635Liabilities 2013: $1,663Net Assets 2013: $32,9722013Assets 2015: $31,587Liabilities 2015: $7212015Assets 2016: $68,881Liabilities 2016: $3,018Net Assets 2016: $65,8632016Assets 2017: $94,491Liabilities 2017: $3,248Net Assets 2017: $91,2432017Assets 2018: $92,869Liabilities 2018: $3,352Net Assets 2018: $89,5172018Assets 2019: $90,030Liabilities 2019: $3,260Net Assets 2019: $86,7702019Assets 2020: $81,576Liabilities 2020: $10,158Net Assets 2020: $71,4182020Assets 2021: $78,996Liabilities 2021: $4,077Net Assets 2021: $74,9192021Assets 2022: $101,545Liabilities 2022: $4,011Net Assets 2022: $97,5342022Assets 2023: $81,645Liabilities 2023: $2,558Net Assets 2023: $79,0872023Assets 2024: $59,656Liabilities 2024: $2,678Net Assets 2024: $56,9782024

Highlighted filing

2016

Assets$68,881
Liabilities$3,018
Net Assets$65,863

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $47,876Expenses 2011: $50,745Net Income 2011: -$2,8692011Revenue 2012: $74,207Expenses 2012: $55,886Net Income 2012: $18,3212012Revenue 2013: $56,650Expenses 2013: $61,437Net Income 2013: -$4,7872013Revenue 2015: $89,403Expenses 2015: $75,585Net Income 2015: $13,8182015Revenue 2016: $96,684Expenses 2016: $61,686Net Income 2016: $34,9982016Revenue 2017: $96,274Expenses 2017: $70,894Net Income 2017: $25,3802017Revenue 2018: $79,773Expenses 2018: $81,499Net Income 2018: -$1,7262018Revenue 2019: $65,305Expenses 2019: $68,052Net Income 2019: -$2,7472019Revenue 2020: $54,758Expenses 2020: $70,110Net Income 2020: -$15,3522020Revenue 2021: $88,226Expenses 2021: $84,725Net Income 2021: $3,5012021Revenue 2022: $123,185Expenses 2022: $100,570Net Income 2022: $22,6152022Revenue 2023: $58,654Expenses 2023: $77,101Net Income 2023: -$18,4472023Revenue 2024: $62,297Expenses 2024: $84,406Net Income 2024: -$22,1092024

Highlighted filing

2016

Revenue$96,684
Expenses$61,686
Net Income$34,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$104,694
Mission and Program Overview

Mission

Raising literacy levels locally

Program Services

DescriptionGrantsExpenses
IMAGINATION LIBRARY DELIVERED BOOKS TO 900 KIDS NEW KIDS ENROLLED WITH FOCUS ON LOW INCOME KIDS HELP PARENTS PROMOTE READING AT HOME$22,500$26,295
ABLE ADULT LITERACY HELPS ADULTS PASS THE GED, IMPROVE JOB PROSPECTS, AND READ TO CHILDREN AND GRANDCHILDREN. RECRUIT AND TRAIN READING COACHES$13,062$15,276
CHILDRENS BOOK FEST GIVES EVERY FIRST GRADER A QUALITY AGE APPROPRIATE BOOK THAT IS INCORPORATED INTO A WEEK OF FUN AT SCHOOL TO ENCOURAGE READING$5,200$7,871
OTHER PROGRAM SERVICES$1,937$549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI FOWLKESPresident-$0--
SUSAN MARTINSecretary-$0--
ALEX SANDERSTreasurer-$0--
MARY MORETONVice President-$0--
SARAH SIEBERTDirector-$0--
SARAH MCLELLANExecutive Director-$0--
JENNIFER YANCYDirector-$0--
MICHAEL CORMACKDirector-$0--
NANCY OPALKODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,436$22,436$3,510$18,926
Total Events$22,436$22,436$8,010$14,426
Filing and Contact Details

Filer

Filer Name
Lafayette County Literacy Council
EIN
64-0872385
Phone
6622344234
Address
P O BOX 3177, OXFORD, MS 38655

Signing Officer

Name
Alex Sanders
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ronnie S Windham CPA Pllc
Address
289 HWY 7 S, OXFORD, MS 38655
Preparer
Ronnie S Windham CPA
Phone
6622811091
Supplemental Narrative

Additional Explanations

Part III Line 31

Report program grants and expenses lou reads trains volunteers to tutor kindergarteners through third grade in reading that supports instruction in school grants 1937 expenses 549

Part II Line 24 Other Assets

Grants receivable 9788 inventory books 821 furniture 4215 accumlated depreciation (35640

Part II Line 26

Accounts payable 1583 payroll liabilities 1435

Raw XML Appendix209 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ABLE ADULT LITERACY HELPS ADULTS PASS THE GED, IMPROVE JOB PROSPECTS, AND READ TO CHILDREN AND GRANDCHILDREN. RECRUIT AND TRAIN READING COACHES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT PROGRAM GRANTS AND EXPENSES LOU READS TRAINS VOLUNTEERS TO TUTOR KINDERGARTENERS THROUGH THIRD GRADE IN READING THAT SUPPORTS INSTRUCTION IN SCHOOL GRANTS 1937 EXPENSES 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 9788 INVENTORY BOOKS 821 FURNITURE 4215 ACCUMLATED DEPRECIATION (35640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1583 PAYROLL LIABILITIES 1435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.62$0.84$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.59$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.23$1.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.88$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.71$0.55$0.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.80$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.96$0.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.97$0.62$0.35
2015Summary only. Only limited summary data is available for this year.$0.32$0.01$0.89$0.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.57$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.74$0.56$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.48$0.51$0.03