Civic Intelligence

Upshur County Literacy Program

990EZ • Fiscal year 2021 • EIN 75-2560836

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,993

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$253,295

Up $35,972 (+17%) from 2020

Net Assets

Up

$253,295

Up $35,972 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$64,490

Up $22,519 (+54%) from 2020

Expenses

Down

$36,564

Down $4,556 (-11%) from 2020

Net Income

Up

$27,926

Up $27,075 (+3182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$253,295
Liabilities-
Net Assets$253,295
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$64,490
Expenses$36,564
Net Income$27,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.1
Gross Receipts
$138,213
Mission and Program Overview

Mission

Literacy reading and writing

Program Services

DescriptionGrantsExpenses
ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH ASA SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS(APPROX.250-300 PERSONS)$2,000$2,594
ANNUAL SPELLING BEE$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WILLIAMSDirectorPT$24,993-$24,993
JANICE GAGEVice President-$0--
PHIL FOWLERPresident-$0--
CAROLYN DUKESec'Y/Treas-$0--
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
Carolyn Williams
Title
Director
Phone
9038433360
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1912.”

Form 990EZ, Part I, Line 16

“Testing supplies and material 2594.”

Form 990EZ, Part I, Line 16

“ADMIN EXPENSES 1900.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 20

“Ppp loan forgiveness 8046.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC'Y/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08046
IRS990EZ/OtherExpensesTotalAmt06406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY READING AND WRITING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH ASA SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS(APPROX.250-300 PERSONS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL SPELLING BEE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02594
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024993
IRS990EZ/SaleOfAssetsGrossAmt097371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036564
IRS990EZ/TotalProgramServiceExpensesAmt02594
IRS990EZ/TotalRevenueAmt064490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018050
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018050
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IRS990ScheduleA/TotalSupportAmt0103967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TESTING SUPPLIES AND MATERIAL 2594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 8046.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0752560836
ReturnHeader/Filer/PhoneNum09038433360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02022-07-11T11:06:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,295
Liabilities
-
Net assets
$253,295
Revenue
$64,490
Expenses
$36,564
Net income
$27,926
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