Civic Intelligence

Hale County Literacy Council

990EZ • Fiscal year 2013 • EIN 75-2365590

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.HALECOUNTYLITERACYCOUNCIL.COM
2417 Yonkers St Rm 479072

(806) 293-6186

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,825

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,687

Up $9,637 (+238%) from 2012

Net Assets

Up

$4,941

Up $1,358 (+38%) from 2012

Liabilities

Up

$8,746

Up $8,279 (+1773%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$65,257

Up $28,417 (+77%) from 2012

Expenses

Up

$63,901

Up $27,943 (+78%) from 2012

Net Income

Up

$1,356

Up $474 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$13,687
Liabilities$8,746
Net Assets$4,941
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$65,257
Expenses$63,901
Net Income$1,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$65,257
Mission and Program Overview

Mission

Provide literacy education through public support.

Program Services

DescriptionGrantsExpenses
THE HALE COUNTY LITERACY PROGRAM PROVIDED TUTORING TO LOW- LEVEL OR NON-READING INDIVIDUALS, PROVIDED FAMILY LITERACY AND READING PROGRAMS, AND SUPPLIED BOOKS AND MATERIALS.-$49,284
OFFICER COMPENSATION WAGES, OFFICE OPERATION DEPRECIATION-$14,617
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA CASTILLOCoordinatorPT$22,825-$22,825
STEVE LONGPresident-$0--
JOE FRANK RODRIGUEZBoard Member-$0--
DEANA SAGESERVice Preside-$0--
POLLY LACKEYSecretary-$0--
JANIS PAYNETreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2365590

Signing Officer

Name
Lydia Castillo
Title
Coordinator
Signed
2014-03-12

Preparer

Preparer
Lea Stukey
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 866 first thursday family rea 645 luncheons 106 scholarships 2,000 curriculum 4,165 read first 923 dues,fees, & licenses 185 office expense 3,842 insurance 1,932 hc-jr-lc orientation/meet 584 supplies 458 my dad reads to me 413 christmas classes 2,624 lity awards 506 website 127 bank charges 5 freight & postage 195 workshops 20 milk day 254 nose in a book 188 internet 2,564 non-investment depreciation 194 total 22,796”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 6,467 32,641 32,641 less accumulated depreciation 31,768 31,962 total 873 7,146”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 143 grants payable 0 7,000 payroll liabilities 467 1,603”

Form 990-ez, Part III, Line 31

“Officer compensation wages, office operation depreciation”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0STEVE LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE FRANK RODRIGUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYDIA CASTILLO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEANA SAGESER
CompensationExplanation/CompensationExplanationGrp/PersonNm4POLLY LACKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JANIS PAYNE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA CASTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08062936186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102417 YONKERS ST ROOM 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013687
IRS990EZ/GrossReceiptsAmt065257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE FRANK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANA SAGESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4POLLY LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIS PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07146
IRS990EZ/OtherExpensesTotalAmt022796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LITERACY EDUCATION THROUGH PUBLIC SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICER COMPENSATION WAGES, OFFICE OPERATION DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063901
IRS990EZ/TotalProgramServiceExpensesAmt063901
IRS990EZ/TotalRevenueAmt065257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALECOUNTYLITERACYCOUNCIL.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EXPENSE REFUND 262
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0192865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192865
IRS990ScheduleA/TotalSupportAmt0193127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 866 FIRST THURSDAY FAMILY REA 645 LUNCHEONS 106 SCHOLARSHIPS 2,000 CURRICULUM 4,165 READ FIRST 923 DUES,FEES, & LICENSES 185 OFFICE EXPENSE 3,842 INSURANCE 1,932 HC-JR-LC ORIENTATION/MEET 584 SUPPLIES 458 MY DAD READS TO ME 413 CHRISTMAS CLASSES 2,624 LITY AWARDS 506 WEBSITE 127 BANK CHARGES 5 FREIGHT & POSTAGE 195 WORKSHOPS 20 MILK DAY 254 NOSE IN A BOOK 188 INTERNET 2,564 NON-INVESTMENT DEPRECIATION 194 TOTAL 22,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 6,467 32,641 32,641 LESS ACCUMULATED DEPRECIATION 31,768 31,962 TOTAL 873 7,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 143 GRANTS PAYABLE 0 7,000 PAYROLL LIABILITIES 467 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION WAGES, OFFICE OPERATION DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALE COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0752365590
ReturnHeader/Filer/USAddress/AddressLine102417 YONKERS ST RM 4
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA STUKEY
ReturnHeader/ReturnTs02014-03-12T13:17:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,687
Liabilities
$8,746
Net assets
$4,941
Revenue
$65,257
Expenses
$63,901
Net income
$1,356
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits