Civic Intelligence

Marshall-Harrison County Literacy Council

990EZ • Fiscal year 2016 • EIN 75-2331075

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.MARSHALLITERACY.ORG
PO Box 148Marshall, TX 75671

(903) 935-0962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$19,810

Flat from 2016

Net Assets

$19,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$54,484

Flat from 2016

Expenses

Flat

$64,213

Flat from 2016

Net Income

Flat

-$9,729

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2012: $43,922Liabilities 2012: $1,1892012Assets 2013: $45,097Liabilities 2013: $6,4032013Assets 2014: $42,606Liabilities 2014: $9,4092014Assets 2015: $32,096Liabilities 2015: $16,4662015Assets 2016: $19,810Net Assets 2016: $19,8102016Assets 2016: $19,810Liabilities 2016: $02016Assets 2017: $40,109Net Assets 2017: $40,1092017Assets 2018: $54,380Liabilities 2018: $582Net Assets 2018: $53,7982018Assets 2019: $68,647Liabilities 2019: $496Net Assets 2019: $68,1512019Assets 2020: $80,530Net Assets 2020: $80,5302020Assets 2021: $84,870Liabilities 2021: $5552021Assets 2022: $96,131Liabilities 2022: $506Net Assets 2022: $95,6252022Assets 2023: $98,804Liabilities 2023: $534Net Assets 2023: $98,2702023Assets 2024: $88,622Liabilities 2024: $5292024Assets 2025: $72,506Liabilities 2025: $368Net Assets 2025: $72,1382025

Highlighted filing

2016

Assets$19,810
Liabilities-
Net Assets$19,810
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2012: $72,006Expenses 2012: $54,189Net Income 2012: $17,8172012Revenue 2013: $71,571Expenses 2013: $75,610Net Income 2013: -$4,0392013Revenue 2014: $70,010Expenses 2014: $81,709Net Income 2014: -$11,6992014Revenue 2015: $56,499Expenses 2015: $74,066Net Income 2015: -$17,5672015Revenue 2016: $54,484Expenses 2016: $64,213Net Income 2016: -$9,7292016Revenue 2016: $54,484Expenses 2016: $64,213Net Income 2016: -$9,7292016Revenue 2017: $50,077Expenses 2017: $37,135Net Income 2017: $12,9422017Revenue 2018: $43,796Expenses 2018: $30,107Net Income 2018: $13,6892018Revenue 2019: $45,654Expenses 2019: $31,301Net Income 2019: $14,3532019Revenue 2020: $46,901Expenses 2020: $34,522Net Income 2020: $12,3792020Revenue 2021: $42,380Expenses 2021: $38,595Net Income 2021: $3,7852021Revenue 2022: $54,450Expenses 2022: $43,140Net Income 2022: $11,3102022Revenue 2023: $47,126Expenses 2023: $44,481Net Income 2023: $2,6452023Revenue 2024: $34,809Expenses 2024: $44,986Net Income 2024: -$10,1772024Revenue 2025: $29,103Expenses 2025: $45,058Net Income 2025: -$15,9552025

Highlighted filing

2016

Revenue$54,484
Expenses$64,213
Net Income-$9,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$55,881
Mission and Program Overview

Mission

To Promote Literacy and to Educate the Citizens of Harrison County to whom English is not their native language.

To promote literacy and to educate the citizens of harrison county to whom english is not their native language

Program Services

DescriptionGrantsExpenses
TO PROMOTE LITERACY AND TO EDUCATE THE CITIZENS OF HARRISON COUNTY TO WHOM ENGLIGH IS NOT THEIR NATIVE LANDUAGE.$64,213-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA DELUCAExecutive DirectorFT$37,500-$37,500
ANN FIELDSPresidentPT$0--
CYNTHIA LELEKOSecretaryPT$0--
RUBY PYEVice PresidentPT$0--
LYNN LOMAZTreasurerPT$0--
JERRY LOMAXDirectorPT$0--
JOE CHRISTIANDirectorPT$0--
THERESSA A HUDSONDirectorPT$0--
CYNTHIA PETERSONDirectorPT$0--
ROBERT J SMITHDirectorPT$0--
CHRIS ALTNAUDirectorPT$0--
KAREN NEALDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$17,000$17,000-$17,000
Total Events$17,000$17,000$1,397$15,603
Filing and Contact Details

Filer

Filer Name
Marshall-harrison County
EIN
75-2331075
Phone
9039350962
Address
PO BOX 148, MARSHALL, TX 75671

Signing Officer

Name
Karla Deluca
Title
Executive Director
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
A&g Llp
Address
215 East Austin, Marshall, TX 75670
Preparer
Jed B Rimmer CPA
Phone
9039389255
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1020”

Other Expenses.1005

“Travel $396”

Other Expenses.1007

“Conferences, Conventions, and Meetings $882”

Other Expenses.1009

“Depreciation $1207”

Other Expenses.1

“Contracted Services $3010”

Other Expenses.2

“Telephone $1872”

Other Expenses.3

“Education Curriculum $1055”

Other Expenses.6

“MISCELLANEOUS $195”

Other Expenses.7

“bank fees $105”

Other Assets.1

“- Beginning $-1 - Ending $0”

Total Liabilities.1

“- Beginning $10522 - Ending $0”

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/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031740
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt237500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA LELEKO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN LOMAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESSA A HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS ALTNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03408
IRS990EZ/OtherChangesInNetAssetsAmt07965
IRS990EZ/OtherExpensesTotalAmt09742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITERACY AND TO EDUCATE THE CITIZENS OF HARRISON COUNTY TO WHOM ENGLISH IS NOT THEIR NATIVE LANGUAGE
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LITERACY AND TO EDUCATE THE CITIZENS OF HARRISON COUNTY TO WHOM ENGLIGH IS NOT THEIR NATIVE LANDUAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052138
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01397
IRS990EZ/SpecialEventsNetIncomeLossAmt015603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064213
IRS990EZ/TotalProgramServiceExpensesAmt064213
IRS990EZ/TotalRevenueAmt054484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0248585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248585
IRS990ScheduleA/TotalSupportAmt0248604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spelling Bee
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education Curriculum $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank fees $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $-1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $10522 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL-HARRISON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0752331075
ReturnHeader/Filer/PhoneNum09039350962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&G LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039389255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jed B Rimmer CPA
ReturnHeader/ReturnTs02016-11-07T10:55:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,810
Liabilities
-
Net assets
$19,810
Revenue
$54,484
Expenses
$64,213
Net income
-$9,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.5$0.37$72.1$29.1$45.1$16.0
2024Summary only. Only limited summary data is available for this year.$88.6$0.53$34.8$45.0$10.2
2023Detailed filing. Detailed filing data is available for this year.$98.8$0.53$98.3$47.1$44.5$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$0.51$95.6$54.5$43.1$11.3
2021Summary only. Only limited summary data is available for this year.$84.9$0.56$42.4$38.6$3.79
2020Detailed filing. Detailed filing data is available for this year.$80.5$80.5$46.9$34.5$12.4
2019Detailed filing. Detailed filing data is available for this year.$68.6$0.50$68.2$45.7$31.3$14.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.58$53.8$43.8$30.1$13.7
2017Detailed filing. Detailed filing data is available for this year.$40.1$40.1$50.1$37.1$12.9
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$54.5$64.2$9.73
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$54.5$64.2$9.73
2015Summary only. Only limited summary data is available for this year.$32.1$16.5$56.5$74.1$17.6
2014Summary only. Only limited summary data is available for this year.$42.6$9.41$70.0$81.7$11.7
2013Summary only. Only limited summary data is available for this year.$45.1$6.40$71.6$75.6$4.04
2012Summary only. Only limited summary data is available for this year.$43.9$1.19$72.0$54.2$17.8