Civic Intelligence

Hale County Literacy Council

990 • Fiscal year 2015 • EIN 75-2365590

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

(806) 836-6186

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$276,242

Up $174,406 (+171%) from 2014

Net Assets

Up

$273,415

Up $174,879 (+177%) from 2014

Liabilities

Down

$2,827

Down $473 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$386,711

Up $159,119 (+70%) from 2014

Expenses

Up

$211,832

Up $77,835 (+58%) from 2014

Net Income

Up

$174,879

Up $81,284 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$276,242
Liabilities$2,827
Net Assets$273,415
Open 2015 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

2015

Revenue$386,711
Expenses$211,832
Net Income$174,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$386,711
Mission and Program Overview

Mission

Provide literacy education through public support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,430$203,742▲ $138,312
Accounts Receivable$24,000$57,364▲ $33,364
Land, Buildings, and Equipment, Net$12,406$15,136▲ $2,730
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,836$276,242▲ $174,406
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,300$2,827▼ $473
Total Liabilities$3,300$2,827▼ $473
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$150,000-
Unrestricted Net Assets$98,536$123,415▲ $24,879
Total Net Assets Fund Balance$98,536$273,415▲ $174,879
Total Liabilities and Net Assets / Fund Balance$101,836$276,242▲ $174,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,136$36,455$51,591
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve LongPresident
Deana SageserDirector
Monica ThompsonDirector
Polly LackeyDirector
Janis PayneSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$386,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,711
Change in Net Assets
$174,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,245
Other Expenses$69,663
Grants and Similar Amounts Paid$1,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$46,583$25,000-$71,583
Other Salaries and Wages$59,660--$59,660
Payroll Taxes$9,002--$9,002
Advertising$5,722--$5,722
Depreciation Depletion$3,699--$3,699
Office Expenses$2,513--$2,513
Grants to Domestic Orgs$1,924--$1,924
Information Technology$1,345--$1,345
Insurance$1,316--$1,316
Fees for Services Accounting$723--$723
Other Expenses$300--$300
All Other Expenses$286--$286
Total Functional Expenses$186,832$25,000$0$211,832
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hale County Literacy Council
EIN
75-2365590
Phone
8068366186
Address
2417 YONKERS ST RM 4, PLAINVIEW, TX 79072

Signing Officer

Name
Janis Payne
Title
Sec/director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Payne
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Moseley & Riddle
Address
621 West 7th Street, Plainview, TX 79072-6219
Preparer
Rick Riddle
Phone
8062933681
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02827
IRS990/AccountsReceivableGrp/BOYAmt024000
IRS990/AccountsReceivableGrp/EOYAmt057364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LITERACY EDUCATION THROUGH PUBLIC SUPPORT.
IRS990/AdvertisingGrp/ProgramServicesAmt05722
IRS990/AdvertisingGrp/TotalAmt05722
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286
IRS990/AllOtherExpensesGrp/TotalAmt0286
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYDIA CASTILLO
IRS990/BooksInCareOfDetail/PhoneNum08062936186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02417 YONKERS ST ROOM 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065430
IRS990/CashNonInterestBearingGrp/EOYAmt0203742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt046583
IRS990/CompDisqualPersonsGrp/TotalAmt071583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386711
IRS990/CYGrantsAndSimilarPaidAmt01924
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174879
IRS990/CYSalariesCompEmpBnftPaidAmt0140245
IRS990/CYTotalExpensesAmt0211832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386711
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03699
IRS990/DepreciationDepletionGrp/TotalAmt03699
IRS990/Desc0THE ORGANIZATION PROVIDED TUTORING TO LOW-LEVEL OR NON-READING INDIVIDUALS, PROVIDED FAMILY LITERACY AND READING PROGRAMS, AND SUPPLIED BOOKS AND MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0186832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0723
IRS990/FeesForServicesAccountingGrp/TotalAmt0723
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANA SAGESER
IRS990/Form990PartVIISectionAGrp/PersonNm3POLLY LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0353000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01345
IRS990/InformationTechnologyGrp/TotalAmt01345
IRS990/InsuranceGrp/ProgramServicesAmt01316
IRS990/InsuranceGrp/TotalAmt01316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015136
IRS990/LandBldgEquipCostOrOtherBssAmt051591
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LITERACY EDUCATION THROUGH PUBLIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098536
IRS990/NetAssetsOrFundBalancesEOYAmt0273415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02513
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CIRRICULUM
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt044709
IRS990/OtherExpensesGrp/ProgramServicesAmt18750
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt044709
IRS990/OtherExpensesGrp/TotalAmt18750
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059660
IRS990/OtherSalariesAndWagesGrp/TotalAmt059660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09002
IRS990/PayrollTaxesGrp/TotalAmt09002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANIS PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028734
IRS990/PYRevenuesLessExpensesAmt093595
IRS990/PYSalariesCompEmpBnftPaidAmt085263
IRS990/PYTotalExpensesAmt0133997
IRS990/PYTotalRevenueAmt0227592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0753858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753858
IRS990ScheduleA/TotalSupportAmt0753958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101836
IRS990/TotalAssetsEOYAmt0276242
IRS990/TotalAssetsGrp/BOYAmt0101836
IRS990/TotalAssetsGrp/EOYAmt0276242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386711
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt02827
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt02827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273415
IRS990/TotalProgramServiceExpensesAmt0186832
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276242
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123415
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HALECOUNTYLITERACYCOUNCIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0752365590
ReturnHeader/Filer/PhoneNum08068366186
ReturnHeader/Filer/USAddress/AddressLine1Txt02417 YONKERS ST RM 4
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSELEY & RIDDLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790726219
ReturnHeader/PreparerPersonGrp/PhoneNum08062933681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Riddle
ReturnHeader/ReturnTs02016-05-11T09:01:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,242
Liabilities
$2,827
Net assets
$273,415
Revenue
$386,711
Expenses
$211,832
Net income
$174,879
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