Civic Intelligence

Marshall-Harrison County Literacy Council

990EZ • Fiscal year 2022 • EIN 75-2331075

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 03, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,314

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$96,131

Up $11,261 (+13%) from 2021

Net Assets

$95,625

No earlier filing loaded for comparison.

Liabilities

Down

$506

Down $49 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$54,450

Up $12,070 (+28%) from 2021

Expenses

Up

$43,140

Up $4,545 (+12%) from 2021

Net Income

Up

$11,310

Up $7,525 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $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

2022

Assets$96,131
Liabilities$506
Net Assets$95,625
Open 2022 Filing

Operations Trend

Revenue Growth64th 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 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

2022

Revenue$54,450
Expenses$43,140
Net Income$11,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$55,213
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.$43,903-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN R BICKERDIKEExecutive DirectorPT$14,314-$14,314
ORLANDO VALLEPresidentPT$0--
AMY LABRASecretary-$0--
JAN ADKINSTreasurer-$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
2022-08-03
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 $1200”

Other Expenses.1002

“Office Expenses $1415”

Other Expenses.1009

“Depreciation $148”

Other Expenses.1012

“Insurance $1023”

Other Expenses.1

“RENT $6000”

Other Expenses.2

“BOOKS & CURRICULUM $3913”

Other Expenses.3

“Telephone & internet $2263”

Other Expenses.4

“Contract labor teachers $2150”

Other Expenses.5

“UTILITIES $1597”

Other Expenses.6

“Travel and conferences $1167”

Other Expenses.9

“Dues & subscriptions $226”

Other Expenses.10

“YARD MAINTENANCE $210”

Other Expenses.11

“BOARD EXPENSE $179”

Other Expenses.12

“Instructor appreciation $71”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1923”

Other Assets.1

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

Total Liabilities.1

“FICA & FIT TAX PAYABLE - Beginning $555 FICA & FIT TAX PAYABLE - Ending $506”

Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LABRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ADKINS
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
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Literacy and to Educate the Citizens of Harrison County to whom English is not their native language.
IRS990EZ/PrintingPublicationsPostageAmt01144
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/GrantsAndAllocationsAmt043903
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09042
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALLLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188828
IRS990ScheduleA/TotalSupportAmt0189042
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 $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & CURRICULUM $3913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR TEACHERS $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL AND CONFERENCES $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YARD MAINTENANCE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD EXPENSE $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTOR APPRECIATION $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15METER DEPOSITS - Beginning $291 METER DEPOSITS - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FICA & FIT TAX PAYABLE - Beginning $555 FICA & FIT TAX PAYABLE - Ending $506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/ReturnTs02022-08-03T12:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORLANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,131
Liabilities
$506
Net assets
$95,625
Revenue
$54,450
Expenses
$43,140
Net income
$11,310
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
2022Detailed filing. Detailed filing data is available for this year.$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
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