Civic Intelligence

Marshall-Harrison County Literacy Council

990EZ • Fiscal year 2021 • EIN 75-2331075

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 28, 2021

Organization ProfileWWW.MARSHALLLITERACY.ORG
P O 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,603

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$84,870

Flat from 2021

Net Assets

$84,315

No earlier filing loaded for comparison.

Liabilities

Flat

$555

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Flat

$42,380

Flat from 2021

Expenses

Flat

$38,595

Flat from 2021

Net Income

Flat

$3,785

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $19,810Liabilities 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: $555Net Assets 2021: $84,3152021Assets 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

2021

Assets$84,870
Liabilities$555
Net Assets$84,315
Open 2021 Filing

Operations Trend

Revenue Growth38th 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 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 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

2021

Revenue$42,380
Expenses$38,595
Net Income$3,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 28, 2021
Return Version
2020v4.0
Gross Receipts
$43,325
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Marshall-Harrison County Literacy Council is a local organization that provides free, adult basic education, GED, English Language, computer, and citizenship programs for adults, to help eliminate and overcome barriers so that all of our community members have the opportunity to pursue and enjoy more fulfilled and productive lives.$39,540-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN R BICKERDIKEExecutive DirectorPT$12,603-$12,603
ORLANDO VALLEPresidentPT$0--
RUBY PYESecretary-$0--
JAN BOOTHTreasurer-$0--
PATTI BRADYVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Orlando Valle
Title
President
Signed
2021-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L Fyffe Pc
Address
705 E PINECREST DR, MARSHALL, TX 75670
Preparer
Christopher L Fyffe CPA
Phone
9039382229
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $725”

Other Expenses.1002

“Office Expenses $1151”

Other Expenses.1012

“Insurance $1108”

Other Expenses.1

“RENT $6000”

Other Expenses.2

“Contract labor teachers $2420”

Other Expenses.3

“Telephone & internet $2127”

Other Expenses.4

“UTILITIES $1379”

Other Expenses.5

“BOOKS & CURRICULUM $1366”

Other Expenses.7

“GIFTS $346”

Other Expenses.8

“YARD MAINTENANCE $300”

Other Expenses.10

“Dues & subscriptions $199”

Other Expenses.11

“BOARD EXPENSE $159”

Other Assets.1

“METER DEPOSITS - Beginning $291 METER DEPOSITS - Ending $291”

Total Liabilities.1

“FICA & FIT TAX PAYABLE - Beginning $0 FICA & FIT TAX PAYABLE - Ending $555”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0756710148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080239
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IRS990EZ/GrossReceiptsAmt043325
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY PYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN R BICKERDIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291
IRS990EZ/OtherExpensesTotalAmt017280
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/PrintingPublicationsPostageAmt01098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Marshall-Harrison County Literacy Council is a local organization that provides free, adult basic education, GED, English Language, computer, and citizenship programs for adults, to help eliminate and overcome barriers so that all of our community members have the opportunity to pursue and enjoy more fulfilled and productive lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013567
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0945
IRS990EZ/SpecialEventsNetIncomeLossAmt06117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038595
IRS990EZ/TotalProgramServiceExpensesAmt039540
IRS990EZ/TotalRevenueAmt042380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALLLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0178709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178709
IRS990ScheduleA/TotalSupportAmt0179782
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR TEACHERS $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS & CURRICULUM $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YARD MAINTENANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD EXPENSE $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12METER DEPOSITS - Beginning $291 METER DEPOSITS - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FICA & FIT TAX PAYABLE - Beginning $0 FICA & FIT TAX PAYABLE - Ending $555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL-HARRISON COUNTY LITERACY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0752331075
ReturnHeader/Filer/PhoneNum09039350962
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205703208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER L FYFFE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 E PINECREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FYFFE CPA
ReturnHeader/ReturnTs02021-08-28T12:35:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORLANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,870
Liabilities
$555
Net assets
$84,315
Revenue
$42,380
Expenses
$38,595
Net income
$3,785
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
2021Detailed filing. Detailed filing data is available for this year.$84.9$0.56$84.3$42.4$38.6$3.79
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
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