Civic Intelligence

Upshur County Literacy Program

990EZ • Fiscal year 2012 • EIN 75-2560836

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileN/A
201 N Montgomery75644
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% 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

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,297

Down $7,987 (-5.9%) from 2011

Net Assets

Down

$128,297

Down $7,987 (-5.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$56,685

Up $10,644 (+23%) from 2011

Expenses

Up

$64,672

Up $15,257 (+31%) from 2011

Net Income

Down

-$7,987

Down $4,613 (-137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $139,658Net Assets 2010: $139,6582010Assets 2011: $136,284Net Assets 2011: $136,2842011Assets 2012: $128,297Net Assets 2012: $128,2972012Assets 2013: $113,373Net Assets 2013: $113,3732013Assets 2014: $93,683Net Assets 2014: $93,6832014Assets 2015: $91,508Net Assets 2015: $91,5082015Assets 2016: $95,989Net Assets 2016: $95,9892016Assets 2017: $105,967Net Assets 2017: $105,9672017Assets 2018: $114,076Net Assets 2018: $114,0762018Assets 2019: $216,472Net Assets 2019: $216,4722019Assets 2020: $217,323Net Assets 2020: $217,3232020Assets 2021: $253,295Net Assets 2021: $253,2952021Assets 2022: $231,441Net Assets 2022: $231,4412022Assets 2023: $240,926Net Assets 2023: $240,9262023Assets 2024: $235,482Net Assets 2024: $235,4822024

Highlighted filing

2012

Assets$128,297
Liabilities-
Net Assets$128,297
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,268Expenses 2010: $44,502Net Income 2010: $3,7662010Revenue 2011: $46,041Expenses 2011: $49,415Net Income 2011: -$3,3742011Revenue 2012: $56,685Expenses 2012: $64,672Net Income 2012: -$7,9872012Revenue 2013: $48,361Expenses 2013: $63,285Net Income 2013: -$14,9242013Revenue 2014: $46,950Expenses 2014: $66,640Net Income 2014: -$19,6902014Revenue 2015: $48,708Expenses 2015: $50,883Net Income 2015: -$2,1752015Revenue 2016: $52,796Expenses 2016: $48,315Net Income 2016: $4,4812016Revenue 2017: $57,752Expenses 2017: $47,774Net Income 2017: $9,9782017Revenue 2018: $60,114Expenses 2018: $52,005Net Income 2018: $8,1092018Revenue 2019: $48,447Expenses 2019: $51,731Net Income 2019: -$3,2842019Revenue 2020: $41,971Expenses 2020: $41,120Net Income 2020: $8512020Revenue 2021: $64,490Expenses 2021: $36,564Net Income 2021: $27,9262021Revenue 2022: $33,110Expenses 2022: $54,964Net Income 2022: -$21,8542022Revenue 2023: $72,971Expenses 2023: $63,486Net Income 2023: $9,4852023Revenue 2024: $68,237Expenses 2024: $73,681Net Income 2024: -$5,4442024

Highlighted filing

2012

Revenue$56,685
Expenses$64,672
Net Income-$7,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Literacy reading and writing

Filing and Contact Details

Filer

EIN
75-2560836
Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestments/BOY0136284
IRS990EZ/CashSavingsAndInvestments/EOY0128297
IRS990EZ/ContributionsGiftsGrantsEtc024870
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses015279
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7987
IRS990EZ/FeesAndOthPymtToIndContractors01109
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030231
IRS990EZ/GainOrLossFromSaleOfAssets0-279
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossAmountFromSaleOfAssets015000
IRS990EZ/GrossReceipts076159
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IRS990EZ/InvestmentIncome06058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136284
IRS990EZ/NetAssetsOrFundBalancesBOY0136284
IRS990EZ/NetAssetsOrFundBalances/EOY0128297
IRS990EZ/NetAssetsOrFundBalancesEOY0128297
IRS990EZ/OccupancyRentUtilitiesAndMaint03211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition422.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA MINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NELWYN NATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITERACY READING AND WRITING
IRS990EZ/PrintingPublicationsPostage0670
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH AS A SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS (APPROX.250-300 PERSONS)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01518
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046035
IRS990EZ/SpecialEventsDirectExpenses04195
IRS990EZ/SpecialEventsNetIncomeLoss026036
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 N MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075644
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM MINTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038433360
IRS990EZ/TotalAssets/BOY0136284
IRS990EZ/TotalAssets/EOY0128297
IRS990EZ/TotalExpenses064672
IRS990EZ/TotalProgramServiceExpenses01518
IRS990EZ/TotalRevenue056685
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014873
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071993
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170071993
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016363
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015887
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014873
IRS990ScheduleA/Total170/Total071993
IRS990ScheduleA/TotalSupport071993
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10201 N MONTGOMERY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0GILMER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode075644
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04195
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030231
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030231
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030231
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030231
IRS990ScheduleG/EventsInformation/NameOfEvent10SPELLING BEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary026036
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04195
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PAM MINTON
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 6123. EXEMPT ACTIVITY EXPENSES 1518. DEPRECIATION 0. REPAIRS 6006.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752560836
ReturnHeader/Filer/Name/BusinessNameLine10UPSHUR COUNTY LIBRARY LITERACY
ReturnHeader/Filer/NameControl0UPSH
ReturnHeader/Filer/Phone09038433360
ReturnHeader/Filer/USAddress/AddressLine10201 N MONTGOMERY
ReturnHeader/Filer/USAddress/City0GILMER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0PAM MINTON
ReturnHeader/Officer/Phone09038433360
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENTURNER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1988
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075606
ReturnHeader/Preparer/Name0JOHN W TURNER CPA
ReturnHeader/Preparer/Phone09032388200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T09:09:20-07:00

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
$128,297
Liabilities
-
Net assets
$128,297
Revenue
$56,685
Expenses
$64,672
Net income
-$7,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.68$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.73$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.33$0.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.64$0.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.48$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.60$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.58$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.53$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.47$0.67$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.63$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.57$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.46$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.48$0.45$0.04