Civic Intelligence

Hale County Literacy Council

990EZ • Fiscal year 2012 • EIN 75-2365590

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.HALECOUNTYLITERACYCOUNCIL.COM
2417 Yonkers St Rm 479072
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,050

Up $882 (+28%) from 2011

Net Assets

$3,583

No earlier filing loaded for comparison.

Liabilities

Flat

$467

Flat from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$36,840

Up $3,961 (+12%) from 2011

Expenses

Down

$35,958

Down $2,333 (-6.1%) from 2011

Net Income

Up

$882

Up $6,294 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $3,168Liabilities 2011: $4672011Assets 2012: $4,050Liabilities 2012: $467Net Assets 2012: $3,5832012Assets 2013: $13,687Liabilities 2013: $8,746Net Assets 2013: $4,9412013Assets 2014: $101,836Liabilities 2014: $3,300Net Assets 2014: $98,5362014Assets 2015: $276,242Liabilities 2015: $2,827Net Assets 2015: $273,4152015Assets 2016: $275,702Liabilities 2016: $775Net Assets 2016: $274,9272016Assets 2017: $235,746Liabilities 2017: $1,0242017Assets 2018: $200,989Liabilities 2018: $608Net Assets 2018: $200,3812018Assets 2019: $168,107Liabilities 2019: $2,060Net Assets 2019: $166,0472019Assets 2020: $134,985Liabilities 2020: $3,179Net Assets 2020: $131,8062020Assets 2021: $100,353Liabilities 2021: $3,089Net Assets 2021: $97,2642021Assets 2022: $72,299Liabilities 2022: $3,019Net Assets 2022: $69,2802022Assets 2023: $51,367Liabilities 2023: $3,189Net Assets 2023: $48,1782023Assets 2024: $30,713Liabilities 2024: $4,623Net Assets 2024: $26,0902024

Highlighted filing

2012

Assets$4,050
Liabilities$467
Net Assets$3,583
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $32,879Expenses 2011: $38,291Net Income 2011: -$5,4122011Revenue 2012: $36,840Expenses 2012: $35,958Net Income 2012: $8822012Revenue 2013: $65,257Expenses 2013: $63,901Net Income 2013: $1,3562013Revenue 2014: $227,592Expenses 2014: $133,997Net Income 2014: $93,5952014Revenue 2015: $386,711Expenses 2015: $211,832Net Income 2015: $174,8792015Revenue 2016: $149,023Expenses 2016: $147,511Net Income 2016: $1,5122016Revenue 2017: $33,140Expenses 2017: $73,345Net Income 2017: -$40,2052017Revenue 2018: $20,986Expenses 2018: $55,327Net Income 2018: -$34,3412018Revenue 2019: $21,767Expenses 2019: $56,101Net Income 2019: -$34,3342019Revenue 2020: $17,826Expenses 2020: $52,067Net Income 2020: -$34,2412020Revenue 2021: $13,270Expenses 2021: $46,239Net Income 2021: -$32,9692021Revenue 2022: $14,197Expenses 2022: $42,183Net Income 2022: -$27,9862022Revenue 2023: $21,792Expenses 2023: $42,893Net Income 2023: -$21,1012023Revenue 2024: $27,231Expenses 2024: $49,316Net Income 2024: -$22,0852024

Highlighted filing

2012

Revenue$36,840
Expenses$35,958
Net Income$882
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide literacy education through public support.

Filing and Contact Details

Filer

EIN
75-2365590
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0STEVE BEIDERMANN
CompensationExplanation/Compensation/PersonName1JOE FRANK RODRIGUEZ
CompensationExplanation/Compensation/PersonName2LYDIA CASTILLO
CompensationExplanation/Compensation/PersonName3STEVE LONG
CompensationExplanation/Compensation/PersonName4POLLY LACKEY
CompensationExplanation/Compensation/PersonName5JANIS PAYNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02971
IRS990EZ/CashSavingsAndInvestments/EOY03177
IRS990EZ/ContributionsGiftsGrantsEtc036740
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0882
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02701
IRS990EZ/NetAssetsOrFundBalancesBOY02701
IRS990EZ/NetAssetsOrFundBalances/EOY03583
IRS990EZ/NetAssetsOrFundBalancesEOY03583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE BEIDERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE FRANK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYDIA CASTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4POLLY LACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANIS PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0197
IRS990EZ/OtherAssetsTotal/EOY0873
IRS990EZ/OtherExpensesTotal019111
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LITERACY EDUCATION THROUGH PUBLIC SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HALE COUNTY LITERACY PROGRAM PROVIDED TUTORING TO LOW- LEVEL OR NON-READING INDIVIDUALS, PROVIDED FAMILY LITERACY AND READING PROGRAMS, AND SUPPLIED BOOKS AND MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OFFICER COMPENSATION WAGES, OFFICE OPERATION DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034003
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016147
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0467
IRS990EZ/SumOfTotalLiabilities/EOY0467
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102417 YONKERS ST ROOM 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079072
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYDIA CASTILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062936186
IRS990EZ/TotalAssets/BOY03168
IRS990EZ/TotalAssets/EOY04050
IRS990EZ/TotalExpenses035958
IRS990EZ/TotalProgramServiceExpenses035267
IRS990EZ/TotalRevenue036840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HALECOUNTYLITERACYCOUNCIL.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164467
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024
IRS990ScheduleA/OtherIncome170/Total0286
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700164467
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027193
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036859
IRS990ScheduleA/Total170/Total0164467
IRS990ScheduleA/TotalSupport0164753
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSE REFUNDS 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,639 FIRST THURSDAY FAMILY REA 1,008 LUNCHEONS 146 SCHOLARSHIPS 2,000 TUTOR CURRICULUM 1,371 READ FIRST 3,350 DUES,FEES, & LICENSES 285 OFFICE EXPENSE 3,655 INSURANCE 1,462 HC-JR-LC ORIENTATION/MEET 839 SUPPLIES 148 COWBOY DAYS 104 MY DAD READS TO ME 75 JUNIOR LITERACY 153 CHRISTMAS CLASSES 100 LITY AWARDS 175 WEBSITE 143 FUNDRAISING EXPENSE 191 RAFFLE PURCHASE 500 BANK CHARGES 39 FREIGHT & POSTAGE 42 WORKSHOPS 350 KICKOFF BREAKFAST 72 NON-INVESTMENT DEPRECIATION 1,264 TOTAL 19,111
IRS990ScheduleO/GeneralExplanation/Explanation230,703 32,641 LESS ACCUMULATED DEPRECIATION 30,506 31,768 TOTAL 197 873
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 467 467
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICER COMPENSATION WAGES, OFFICE OPERATION DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752365590
ReturnHeader/Filer/Name/BusinessNameLine10HALE COUNTY LITERACY COUNCIL
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/USAddress/AddressLine102417 YONKERS ST RM 4
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079072
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0LYDIA CASTILLO
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102308 W 5TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079072
ReturnHeader/Preparer/Name0LEA STUKEY
ReturnHeader/Preparer/Phone08062934287
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T13:52:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,050
Liabilities
$467
Net assets
$3,583
Revenue
$36,840
Expenses
$35,958
Net income
$882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.27$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.22$0.43$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.14$0.42$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.13$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$0.18$0.52$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.22$0.56$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.21$0.55$0.34
2017Summary only. Only limited summary data is available for this year.$2.36$0.01$0.33$0.73$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$1.49$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$3.87$2.12$1.75
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.28$1.34$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.33$0.38$0.05