Civic Intelligence

Upshur County Literacy Program

990EZ • Fiscal year 2016 • EIN 75-2560836

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
201 N MontgomeryGilmer, TX 75644

(903) 843-3360

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,989

Up $4,481 (+4.9%) from 2015

Net Assets

Up

$95,989

Up $4,481 (+4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$52,796

Up $4,088 (+8.4%) from 2015

Expenses

Down

$48,315

Down $2,568 (-5.0%) from 2015

Net Income

Up

$4,481

Up $6,656 (+306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$95,989
Liabilities-
Net Assets$95,989
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$52,796
Expenses$48,315
Net Income$4,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,849
Mission and Program Overview

Mission

Literacy reading and writing

Program Services

DescriptionGrantsExpenses
ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH AS A SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS (APPROX.250-300 PERSONS)-$1,316
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MINTONSec'Y/TreasFT$14,400-$14,400
CAROLYN WILLIAMSDirectorPT$10,800-$10,800
TIM MARSHALLVice President-$0--
PHIL FOWLERPresident-$0--
DAVID STEVENSONDirector-$0--
NELWYN NATIONSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$31,238$31,238$1,095$30,143
Total Events$31,238$31,238$1,095$30,143
Filing and Contact Details

Filer

Filer Name
Upshur County Library Literacy
EIN
75-2560836
Phone
9038433360
Address
201 N MONTGOMERY, GILMER, TX 75644

Signing Officer

Name
Pam Minton
Title
Acting Director
Phone
9038433360
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
GreenTurner & Associates Inc
Address
PO Box 1988, Longview, TX 75606
Preparer
Kirk D Green CPA
Phone
9032388200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2989.”

Form 990EZ, Part I, Line 16

“Testing supplies and material 1316.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0GILMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NELWYN NATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY READING AND WRITING
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH AS A SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS (APPROX.250-300 PERSONS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039072
IRS990EZ/SaleOfAssetsGrossAmt04914
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01095
IRS990EZ/SpecialEventsNetIncomeLossAmt030143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048315
IRS990EZ/TotalProgramServiceExpensesAmt01316
IRS990EZ/TotalRevenueAmt052796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100920
IRS990ScheduleA/TotalSupportAmt0100920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030143
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01095
IRS990ScheduleG/IndividualWithBooksNm0PAM MINTON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0201 N MONTGOMERY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GILMER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 2989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TESTING SUPPLIES AND MATERIAL 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038433360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSHUR COUNTY LIBRARY LITERACY
ReturnHeader/Filer/BusinessNameControlTxt0UPSH
ReturnHeader/Filer/EIN0752560836
ReturnHeader/Filer/PhoneNum09038433360
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ReturnHeader/Filer/USAddress/CityNm0GILMER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.36.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPTm009:31:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1988
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075606
ReturnHeader/PreparerPersonGrp/PhoneNum09032388200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK D GREEN CPA
ReturnHeader/ReturnTs02017-11-15T09:31:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,989
Liabilities
-
Net assets
$95,989
Revenue
$52,796
Expenses
$48,315
Net income
$4,481
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