Civic Intelligence

Hale County Literacy Council

990 • Fiscal year 2014 • EIN 75-2365590

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.HALECOUNTYLITERACYCOUNCIL.COM
2417 Yonkers St Rm 4Plainview, TX 79072

(806) 293-6186

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

644%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$101,836

Up $88,149 (+644%) from 2013

Net Assets

Up

$98,536

Up $93,595 (+1894%) from 2013

Liabilities

Down

$3,300

Down $5,446 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$227,592

Up $162,335 (+249%) from 2013

Expenses

Up

$133,997

Up $70,096 (+110%) from 2013

Net Income

Up

$93,595

Up $92,239 (+6802%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$101,836
Liabilities$3,300
Net Assets$98,536
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$227,592
Expenses$133,997
Net Income$93,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$227,592
Mission and Program Overview

Mission

Provide literacy education through public support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,541$65,430▲ $58,889
Accounts Receivable$6,467$24,000▲ $17,533
Land, Buildings, and Equipment, Net$679$12,406▲ $11,727
Total Assets$13,687$101,836▲ $88,149
Liabilities
Grants Payable$7,000--
Other Liabilities$1,603$3,283▲ $1,680
Accounts Payable and Accrued Expenses$143$17▼ $126
Total Liabilities$8,746$3,300▼ $5,446
Net Assets / Fund Balance
Unrestricted Net Assets$4,941$98,536▲ $93,595
Total Net Assets Fund Balance$4,941$98,536▲ $93,595
Total Liabilities and Net Assets / Fund Balance$13,687$101,836▲ $88,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,406$32,756$45,162
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve LongPresident
Joe Frank RodriguezBoard Member
Polly LackeySecretary
Janis PayneTreasurer
Deana SageserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,946
Change in Net Assets
$93,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,263
Other Expenses$28,734
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$25,833$15,000-$40,833
Other Salaries and Wages$38,204--$38,204
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$7,027--$7,027
Payroll Taxes$6,226--$6,226
Other Expenses$1,670--$1,670
Depreciation Depletion$794--$794
Fees for Services Accounting$341--$341
Total Functional Expenses$118,997$15,000$0$133,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston SchoolPlainview, TX--$10,000
Unger Memorial LibraryPlainview, TX--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hale County Literacy Council
EIN
75-2365590
Address
2417 YONKERS ST RM 4, PLAINVIEW, TX 79072

Signing Officer

Name
Lydia Castillo
Title
Coordinator
Signed
2015-04-20

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Lea Stukey
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Officer compensation wages, office operation depreciation”

Raw XML Appendix308 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0752365590
ReturnHeader/Filer/USAddress/AddressLine1Txt02417 YONKERS ST RM 4
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA STUKEY
ReturnHeader/ReturnTs02015-04-22T14:32:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,836
Liabilities
$3,300
Net assets
$98,536
Revenue
$227,592
Expenses
$133,997
Net income
$93,595
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