Civic Intelligence

Marshall-Harrison County Literacy Council

990EZ • Fiscal year 2023 • EIN 75-2331075

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 14, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,121

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$98,804

Up $2,673 (+2.8%) from 2022

Net Assets

Up

$98,270

Up $2,645 (+2.8%) from 2022

Liabilities

Up

$534

Up $28 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$47,126

Down $7,324 (-13%) from 2022

Expenses

Up

$44,481

Up $1,341 (+3.1%) from 2022

Net Income

Down

$2,645

Down $8,665 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$98,804
Liabilities$534
Net Assets$98,270
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$47,126
Expenses$44,481
Net Income$2,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$49,707
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.-$47,062
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN R BICKERDIKEExecutive DirectorPT$15,121-$15,121
ORLANDO VALLEPresidentPT$0--
MARISOL LOPEZSecretary-$0--
RUDY MEDINADirector-$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
2023-08-14
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 $1220”

Other Expenses.1002

“Office Expenses $649”

Other Expenses.1009

“Depreciation $1104”

Other Expenses.1012

“Insurance $1076”

Other Expenses.1

“RENT $7000”

Other Expenses.2

“Telephone & internet $2772”

Other Expenses.3

“UTILITIES $1874”

Other Expenses.4

“Contract labor teachers $1860”

Other Expenses.5

“BOOKS & CURRICULUM $1501”

Other Expenses.7

“Travel and conferences $1141”

Other Expenses.8

“WEBHOSTING $399”

Other Expenses.9

“GIFTS $375”

Other Expenses.11

“YARD MAINTENANCE $220”

Other Expenses.12

“Dues & subscriptions $199”

Other Expenses.13

“Benevolence/hospitality $183”

Other Expenses.14

“BEE IN A BOOK CLUB $170”

Other Expenses.15

“BUILDING MAINTENANCE $41”

Other Expenses.16

“BANK SERVICE CHARGES $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1151”

Other Assets.1003

“Machinery and Equipment - Beginning $1923 Machinery and Equipment - Ending $8094”

Other Assets.1

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

Total Liabilities.1

“FICA & FIT TAX PAYABLE - Beginning $506 FICA & FIT TAX PAYABLE - Ending $534”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01433
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036806
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR TEACHERS $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & CURRICULUM $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL AND CONFERENCES $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBHOSTING $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YARD MAINTENANCE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BENEVOLENCE/HOSPITALITY $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEE IN A BOOK CLUB $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUILDING MAINTENANCE $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1923 Machinery and Equipment - Ending $8094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20METER DEPOSITS - Beginning $291 METER DEPOSITS - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FICA & FIT TAX PAYABLE - Beginning $506 FICA & FIT TAX PAYABLE - Ending $534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205703208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER L FYFFE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FYFFE CPA
ReturnHeader/ReturnTs02023-08-14T13:49:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORLANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,804
Liabilities
$534
Net assets
$98,270
Revenue
$47,126
Expenses
$44,481
Net income
$2,645
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
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