Civic Intelligence

Carroll County Youth Literacy

EIN 84-2419643 • 501(c)3 • Holiday Island, AR

Profile

Book gifting pre-k literacy

PO Box 3043Holiday Island, AR 72631

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,017

Up $23,985 (+39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$85,017

Up $23,985 (+39%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$67,557

Up $13,592 (+25%) from 2021

Expenses

Up

$43,577

Up $19,673 (+82%) from 2021

Net Income

Down

$23,980

Down $6,081 (-20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $61,032Net Assets 2021: $61,0322021Assets 2022: $85,017Net Assets 2022: $85,0172022

Highlighted filing

2022

Assets$85,017
Liabilities-
Net Assets$85,017
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $53,965Expenses 2021: $23,904Net Income 2021: $30,0612021Revenue 2022: $67,557Expenses 2022: $43,577Net Income 2022: $23,9802022

Highlighted filing

2022

Revenue$67,557
Expenses$43,577
Net Income$23,980
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,017
Liabilities
-
Net assets
$85,017
Revenue
$67,557
Expenses
$43,577
Net income
$23,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$85.0$85.0$67.6$43.6$24.0
2021Detailed filing. Detailed filing data is available for this year.$61.0$61.0$54.0$23.9$30.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$67,557
Mission and Program Overview

Mission

Book gifting pre-k literacy

Program Services

DescriptionGrantsExpenses
DEVELOP SOCIAL AND TRADITIONAL MEDIA PROMOTING REGISTRATION, TRANSLATION, AND DISTRIBUTION IN 5 LANGUAGES. VIDEOING LOCAL LEADERS READING TO CHILDREN AS ALTERNATE EDUCATION.-$22,607
PURCHASING/MAILING FROM DOLLY PARTON IMAGINATION LIBRARY DEVELOPMENTAL BOOKS TO HOMES IN CARROLL COUNTY REGISTERED CHILDREN BIRTH TO AGE 5. NEW REGISTRATION MONTHLY - COMMITMENT 5 YEARS AT 25 PER YEAR PER CHILD.-$20,970
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GRAVESChair-$0--
AMY ROBERTSVice Chair-$0--
BRIAN BYERLYSecretary-$0--
MARGUERITE LODEWYKSTreasurerPT$0--
CHARLES REECEMember-$0--
ASHLEY SHARPMember-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Youth Literacy
EIN
84-2419643
Phone
4792449595
Address
PO BOX 3043, HOLIDAY ISLAND, AR 72631

Signing Officer

Name
Marguerite Lodewyks
Title
Treasurer
Phone
4792449595
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,098 books and subscriptions 2,258 computer software 1,284 business expenses 50 other costs 50 dpil books and mailing 20,970 total 27,710”

Raw XML Appendix142 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/PersonNm0MARGUERITE LODEWYKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04792449595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BOBWHITE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLIDAY ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067353
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IRS990EZ/ExcessOrDeficitForYearAmt023980
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt061037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085017
IRS990EZ/GrossReceiptsAmt067557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BYERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGUERITE LODEWYKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOOK GIFTING PRE-K LITERACY
IRS990EZ/PrintingPublicationsPostageAmt03108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASING/MAILING FROM DOLLY PARTON IMAGINATION LIBRARY DEVELOPMENTAL BOOKS TO HOMES IN CARROLL COUNTY REGISTERED CHILDREN BIRTH TO AGE 5. NEW REGISTRATION MONTHLY - COMMITMENT 5 YEARS AT 25 PER YEAR PER CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP SOCIAL AND TRADITIONAL MEDIA PROMOTING REGISTRATION, TRANSLATION, AND DISTRIBUTION IN 5 LANGUAGES. VIDEOING LOCAL LEADERS READING TO CHILDREN AS ALTERNATE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043577
IRS990EZ/TotalProgramServiceExpensesAmt043577
IRS990EZ/TotalRevenueAmt067557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121159
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053806
IRS990ScheduleA/Total509Grp/TotalAmt0121159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121522
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,098 BOOKS AND SUBSCRIPTIONS 2,258 COMPUTER SOFTWARE 1,284 BUSINESS EXPENSES 50 OTHER COSTS 50 DPIL BOOKS AND MAILING 20,970 TOTAL 27,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE LODEWYKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792449595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY YOUTH LITERACY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0842419643
ReturnHeader/Filer/PhoneNum04792449595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3043
ReturnHeader/Filer/USAddress/CityNm0HOLIDAY ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02023-03-06T11:51:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LODEWYKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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