Civic Intelligence

Roswell Literacy Council Inc

EIN 85-0337908 • 501(c)3 • Roswell, NM

609 W 10th StRoswell, NM 88201
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

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

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 2016

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$160,981

Down $8,164 (-4.8%) from 2014

Liabilities

Up

$362

Up $10 (+2.8%) from 2014

Net Assets

$160,619

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$30,310

Down $4,367 (-13%) from 2014

Expenses

Down

$32,117

Down $4,909 (-13%) from 2014

Net Income

Up

-$1,807

Up $542 (+23%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $220,031Liabilities 2010: $1,054Net Assets 2010: $218,9772010Assets 2011: $205,600Liabilities 2011: $6932011Assets 2012: $185,428Liabilities 2012: $6692012Assets 2013: $171,868Liabilities 2013: $7262013Assets 2014: $169,145Liabilities 2014: $3522014Assets 2016: $160,981Liabilities 2016: $362Net Assets 2016: $160,6192016

Highlighted filing

2016

Assets$160,981
Liabilities$362
Net Assets$160,619
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,672Expenses 2010: $56,766Net Income 2010: -$7,0942010Revenue 2011: $49,542Expenses 2011: $63,612Net Income 2011: -$14,0702011Revenue 2012: $41,882Expenses 2012: $62,030Net Income 2012: -$20,1482012Revenue 2013: $44,215Expenses 2013: $57,832Net Income 2013: -$13,6172013Revenue 2014: $34,677Expenses 2014: $37,026Net Income 2014: -$2,3492014Revenue 2016: $30,310Expenses 2016: $32,117Net Income 2016: -$1,8072016

Highlighted filing

2016

Revenue$30,310
Expenses$32,117
Net Income-$1,807
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160,981
Liabilities
$362
Net assets
$160,619
Revenue
$30,310
Expenses
$32,117
Net income
-$1,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.30$0.32$0.02
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.72$0.01$0.44$0.58$0.14
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$0.42$0.62$0.20
2011Summary only. Only limited summary data is available for this year.$2.06$0.01$0.50$0.64$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.50$0.57$0.07
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The roswell literacy council is an educational non-profit organization dedicated to literacy development for adults in chaves county, new mexico.

Filing and Contact Details

Filer

EIN
85-0337908
Raw XML Appendix264 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/OfficerDirectorTrusteeKeyEmpl/PersonName0STAN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLARA LOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN COGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA BELYEU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS COGAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDRAE ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LILY RENTERIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10OFFICE COORDINATOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH READING AND ENGLISH AS A SECOND LANGUAGE TO ADULTS.
IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION WAS PROVIDED TO STUDENTS IN BASIC READING,ENGLISH AS A SECOND LANGUAGE AND FAMILY LITERACY.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049758
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,866..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 161.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,828. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,656. TOTAL TO FORM 990-EZ, LINE 14: 11,484.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES & PUBLICATIONS & DUES. AMOUNT: 2,023. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 273. DESCRIPTION: INSURANCE. AMOUNT: 2,740. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,409. DESCRIPTION: TAXES. AMOUNT: 2,721. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 202. DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: ADVERTISING. AMOUNT: 796. DESCRIPTION: BANK CHARGES. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 10,316.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MATERIAL INVENTORY. BEG. OF YEAR AMOUNT: 13,090. END OF YEAR AMOUNT: 13,090. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,237. END OF YEAR AMOUNT: 7,245.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 781. END OF YEAR AMOUNT: 1,054.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850337908
ReturnHeader/Filer/Name/BusinessNameLine10ROSWELL LITERACY COUNCIL INC
ReturnHeader/Filer/NameControl0ROSW
ReturnHeader/Filer/Phone05756251369
ReturnHeader/Filer/USAddress/AddressLine10609 W 10TH ST
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0STANLEY NELSON
ReturnHeader/Officer/Phone05756251369
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882023600
ReturnHeader/Preparer/Name0JUDITH CLARKE CPA
ReturnHeader/Preparer/Phone05756271400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:15:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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