Civic Intelligence

Marshall-Harrison County Literacy Council

990EZ • Fiscal year 2024 • EIN 75-2331075

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$14,671

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$88,622

Flat from 2024

Net Assets

$88,093

No earlier filing loaded for comparison.

Liabilities

Flat

$529

Flat from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Flat

$34,809

Flat from 2024

Expenses

Flat

$44,986

Flat from 2024

Net Income

Flat

-$10,177

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $529Net Assets 2024: $88,0932024Assets 2024: $88,622Liabilities 2024: $5292024Assets 2025: $72,506Liabilities 2025: $368Net Assets 2025: $72,1382025

Highlighted filing

2024

Assets$88,622
Liabilities$529
Net Assets$88,093
Open 2024 Filing

Operations Trend

Revenue Growth21st 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 2024: $34,809Expenses 2024: $44,986Net Income 2024: -$10,1772024Revenue 2025: $29,103Expenses 2025: $45,058Net Income 2025: -$15,9552025

Highlighted filing

2024

Revenue$34,809
Expenses$44,986
Net Income-$10,177
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$36,846
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.-$47,024
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN R BICKERDIKEExecutive DirectorPT$14,671-$14,671
ORLANDO VALLEPresidentPT$0--
MARISOL LOPEZSecretary-$0--
RUDY MEDINADirector-$0--
JAN BOOTHTreasurer-$0--
PATTI BRADYVice President-$0--
ASHLI DANSBYDirector-$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
2024-11-06
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 $127”

Other Expenses.1002

“Office Expenses $1055”

Other Expenses.1009

“Depreciation $1910”

Other Expenses.1012

“Insurance $1170”

Other Expenses.1

“RENT $8400”

Other Expenses.2

“Telephone & internet $2188”

Other Expenses.3

“UTILITIES $2049”

Other Expenses.4

“Contract labor teachers $1840”

Other Expenses.5

“BOOKS & CURRICULUM $1830”

Other Expenses.7

“YARD MAINTENANCE $468”

Other Expenses.8

“WEB HOSTING $399”

Other Expenses.9

“BOARD EXPENSE $333”

Other Expenses.11

“SPECIAL PROGRAMS $288”

Other Expenses.12

“Building maintenance $270”

Other Expenses.13

“Dues & subscriptions $199”

Other Expenses.14

“GIFTS $125”

Other Expenses.15

“Benevolence/hospitality $116”

Other Expenses.16

“BEE IN A BOOK CLUB $91”

Other Assets.1002

“Furniture and Fixtures - Beginning $1151 Furniture and Fixtures - Ending $974”

Other Assets.1003

“Machinery and Equipment - Beginning $8094 Machinery and Equipment - Ending $6361”

Other Assets.1

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

Total Liabilities.1

“FICA & FIT TAX PAYABLE - Beginning $534 FICA & FIT TAX PAYABLE - Ending $529”

Raw XML Appendix210 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/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt022858
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IRS990EZ/PrimaryExemptPurposeTxt0To Promote Literacy and to Educate the Citizens of Harrison County to whom English is not their native language.
IRS990EZ/PrintingPublicationsPostageAmt01285
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047024
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IRS990EZ/WebsiteAddressTxt0WWW.MARSHALLLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037205
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR TEACHERS $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & CURRICULUM $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YARD MAINTENANCE $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB HOSTING $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD EXPENSE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL PROGRAMS $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING MAINTENANCE $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GIFTS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BENEVOLENCE/HOSPITALITY $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BEE IN A BOOK CLUB $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $1151 Furniture and Fixtures - Ending $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $8094 Machinery and Equipment - Ending $6361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20METER DEPOSITS - Beginning $291 METER DEPOSITS - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FICA & FIT TAX PAYABLE - Beginning $534 FICA & FIT TAX PAYABLE - Ending $529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-06T21:24:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,622
Liabilities
$529
Net assets
$88,093
Revenue
$34,809
Expenses
$44,986
Net income
-$10,177
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
2024Detailed filing. Detailed filing data is available for this year.$88.6$0.53$88.1$34.8$45.0$10.2
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