Civic Intelligence

Literacy Volunteers of Bastrop

EIN 74-2543119 • 501(c)3 • Bastrop, TX

Profile

READING EDUCATION

PO Box 855Bastrop, TX 78602

literacybastrop.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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,014

Down $1,645 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$8,014

Down $1,645 (-17%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$7,610

Down $5,399 (-42%) from 2019

Expenses

Down

$9,255

Down $9,734 (-51%) from 2019

Net Income

Up

-$1,645

Up $4,335 (+72%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,723Liabilities 2011: $02011Assets 2012: $4,825Liabilities 2012: $02012Assets 2013: $6,509Liabilities 2013: $02013Assets 2014: $5,205Liabilities 2014: $02014Assets 2015: $3,737Liabilities 2015: $02015Assets 2016: $3,198Liabilities 2016: $02016Assets 2017: $12,020Liabilities 2017: $02017Assets 2018: $15,639Liabilities 2018: $0Net Assets 2018: $15,6392018Assets 2019: $9,659Liabilities 2019: $0Net Assets 2019: $9,6592019Assets 2020: $8,014Liabilities 2020: $0Net Assets 2020: $8,0142020

Highlighted filing

2020

Assets$8,014
Liabilities$0
Net Assets$8,014
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $20,732Expenses 2011: $19,462Net Income 2011: $1,2702011Revenue 2012: $10,439Expenses 2012: $21,337Net Income 2012: -$10,8982012Revenue 2013: $15,596Expenses 2013: $13,912Net Income 2013: $1,6842013Revenue 2014: $16,877Expenses 2014: $18,181Net Income 2014: -$1,3042014Revenue 2015: $15,575Expenses 2015: $17,043Net Income 2015: -$1,4682015Revenue 2016: $16,248Expenses 2016: $16,787Net Income 2016: -$5392016Revenue 2017: $22,185Expenses 2017: $13,364Net Income 2017: $8,8212017Revenue 2018: $26,611Expenses 2018: $22,992Net Income 2018: $3,6192018Revenue 2019: $13,009Expenses 2019: $18,989Net Income 2019: -$5,9802019Revenue 2020: $7,610Expenses 2020: $9,255Net Income 2020: -$1,6452020

Highlighted filing

2020

Revenue$7,610
Expenses$9,255
Net Income-$1,645
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,014
Liabilities
$0
Net assets
$8,014
Revenue
$7,610
Expenses
$9,255
Net income
-$1,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$7.61$9.26$1.65
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$13.0$19.0$5.98
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$26.6$23.0$3.62
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$22.2$13.4$8.82
2016Summary only. Only limited summary data is available for this year.$3.20$0.00$16.2$16.8$0.54
2015Summary only. Only limited summary data is available for this year.$3.74$0.00$15.6$17.0$1.47
2014Summary only. Only limited summary data is available for this year.$5.21$0.00$16.9$18.2$1.30
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$15.6$13.9$1.68
2012Summary only. Only limited summary data is available for this year.$4.83$0.00$10.4$21.3$10.9
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$20.7$19.5$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$7,610
Mission and Program Overview

Mission

READING EDUCATION

Program Services

DescriptionGrantsExpenses
ASSIST BASTROP COUNTY RESIDENTS IN LEARNING TO READ AND IMPROVE READING SKILLS.-$9,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLY VARAPresident-$0--
THOMAS ADAMSTreasurer-$0--
JAN HORNSecretary-$0--
ELLEN NEWBOLDBoard Member-$0--
KARYN MORGANBoard Member-$0--
PEGGY CAFFALETTEBoard Member-$0--
ROSEMARY WENTWORTHBoard Member-$0--
CLAIRE LEWISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Volunteers of Bastrop
EIN
74-2543119
Address
PO BOX 855, BASTROP, TX 78602

Signing Officer

Name
Lilly Vara
Title
President
Signed
2020-11-05

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
Melodi J Oltmann CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 150 insurance 819 background check 30 community awarness 188 computer expense 507 telephone expense 542 miscellaneous 68 total 2,304”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN PEARL
IRS990EZ/BooksInCareOfDetail/PhoneNum05125217860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 855
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08014
IRS990EZ/GrossReceiptsAmt07610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08014
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLY VARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN NEWBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARYN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY CAFFALETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY WENTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAIRE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST BASTROP COUNTY RESIDENTS IN LEARNING TO READ AND IMPROVE READING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09255
IRS990EZ/TotalProgramServiceExpensesAmt09255
IRS990EZ/TotalRevenueAmt07610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITERACYBASTROP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt084908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016244
IRS990ScheduleA/Total509Grp/TotalAmt084908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 150 INSURANCE 819 BACKGROUND CHECK 30 COMMUNITY AWARNESS 188 COMPUTER EXPENSE 507 TELEPHONE EXPENSE 542 MISCELLANEOUS 68 TOTAL 2,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLY VARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY VOLUNTEERS OF BASTROP
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0742543119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B146DF861C8D05DF0DFCE6D1D834CA1DDB1759
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789423855
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODI J OLTMANN CPA
ReturnHeader/ReturnTs02020-11-16T11:42:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.