Civic Intelligence

Perry County Literacy Council

990 • Fiscal year 2014 • EIN 23-2450099

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 01, 2014

Organization ProfileWWW.PERRYLITERACY.COM
133 S Fifth Street P O Box 3717074

(717) 567-7323

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,888

Down $11,850 (-18%) from 2013

Net Assets

Down

$47,596

Down $12,933 (-21%) from 2013

Liabilities

Up

$5,292

Up $1,083 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

$236,623

No earlier filing loaded for comparison.

Expenses

Up

$249,556

Up $4,979 (+2.0%) from 2013

Net Income

-$12,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2011: $49,868Liabilities 2011: $2,645Net Assets 2011: $47,2232011Assets 2012: $78,384Liabilities 2012: $5,307Net Assets 2012: $73,0772012Assets 2013: $64,738Liabilities 2013: $4,209Net Assets 2013: $60,5292013Assets 2014: $52,888Liabilities 2014: $5,292Net Assets 2014: $47,5962014Assets 2015: $66,592Liabilities 2015: $4,417Net Assets 2015: $62,1752015Assets 2016: $91,128Liabilities 2016: $5,344Net Assets 2016: $85,7842016Assets 2017: $64,871Liabilities 2017: $0Net Assets 2017: $64,8712017Assets 2018: $97,456Liabilities 2018: $34,360Net Assets 2018: $63,0962018Assets 2019: $65,353Liabilities 2019: $29,813Net Assets 2019: $35,5402019Assets 2020: $97,567Liabilities 2020: $48,284Net Assets 2020: $49,2832020Assets 2021: $82,537Liabilities 2021: $47,170Net Assets 2021: $35,3672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $37,731Liabilities 2023: $61,447Net Assets 2023: -$23,7162023Assets 2024: $78,937Liabilities 2024: $99,844Net Assets 2024: -$20,9072024

Highlighted filing

2014

Assets$52,888
Liabilities$5,292
Net Assets$47,596
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $187,0502011Revenue 2012: $296,582Expenses 2012: $268,651Net Income 2012: $27,9312012Expenses 2013: $244,5772013Revenue 2014: $236,623Expenses 2014: $249,556Net Income 2014: -$12,9332014Revenue 2015: $260,504Expenses 2015: $245,925Net Income 2015: $14,5792015Revenue 2016: $276,858Expenses 2016: $253,249Net Income 2016: $23,6092016Revenue 2017: $463,093Expenses 2017: $484,006Net Income 2017: -$20,9132017Revenue 2018: $263,314Expenses 2018: $265,089Net Income 2018: -$1,7752018Revenue 2019: $350,479Expenses 2019: $378,035Net Income 2019: -$27,5562019Revenue 2020: $343,672Expenses 2020: $329,929Net Income 2020: $13,7432020Revenue 2021: $343,408Expenses 2021: $357,324Net Income 2021: -$13,9162021Revenue 2022: $476,912Expenses 2022: $495,055Net Income 2022: -$18,1432022Revenue 2023: $613,854Expenses 2023: $660,770Net Income 2023: -$46,9162023Revenue 2024: $431,540Expenses 2024: $466,356Net Income 2024: -$34,8162024

Highlighted filing

2014

Revenue$236,623
Expenses$249,556
Net Income-$12,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$236,623
Mission and Program Overview

Mission

Literacy advancement. To provide educational programs for perry county residents and families that will enable them to better function as productive and responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,738$52,888▼ $11,850
Total Assets$64,738$52,888▼ $11,850
Liabilities
Accounts Payable and Accrued Expenses$4,209$5,292▲ $1,083
Total Liabilities$4,209$5,292▲ $1,083
Net Assets / Fund Balance
Unrestricted Net Assets$60,529$47,596▼ $12,933
Total Net Assets Fund Balance$60,529$47,596▼ $12,933
Total Liabilities and Net Assets / Fund Balance$64,738$52,888▼ $11,850
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Glenn HollimanPresident
Mondie CunninghamV President
Adam BritcherBoard Member
Jeffrey MatternBoard Member
Lane PartnerBoard Member
Mary Jane MoyerBoard Member
Kathleen BentleyExecutive Director
Anna ChappelkaLife Bd Memb
Patti MclaughlinSecretary
Rhonda HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,177
Change in Net Assets
$-12,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,623
Total Revenue per Audited Statements
$236,623
Total Revenue per Form 990
$236,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,803$39,753-$249,556
Total Functional Expenses$209,803$39,753$0$249,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,556
Total Expenses per Audited Statements$249,556
Total Expenses per Form 990$249,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NO FORMAL MEMBERSHIP”

Member election for additional members Part VI line 7A

“No member election is required”

Governing body decisions Part VI line 7B

“These are in writing and available for public inspection”

Governing body meeting documentation Part VI line 8A

“Meeting minutes are kept and available for public inspection”

Form 990 governing body review Part VI line 11

“LITERACY COUNCIL”

Conflict of interest policy compliance Part VI line 12C

“MENTIONED IN MINUTES”

CEO executive director top management comp Part VI line 15A

“No conflict of interest, or special arrangements”

Other officer or key employee compensation Part VI line 15B

“Forms w2 issued for fair market value of compensation forkey employees, no other financial arrangements at all.”

Form 990 availability to public Part VI line 18

“Form 990 will be made available to the general public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

EIN
23-2450099

Signing Officer

Name
Kathleen Bentley
Title
Executive Direc
Phone
7175677323
Signed
2014-07-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn Holliman
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
10

Preparer

Preparer
James H Hess CPA
Phone
7175649407
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LITERACY COUNCIL”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“All revenue is described in the forms 990 and audited financials”

Other expenses included on Form 990 (Part XII, line 4B)

“All expenses are adequately detailed in the form 990 and audited financials”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE IN WRITING AND AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES ARE KEPT AND AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITERACY COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTIONED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CONFLICT OF INTEREST, OR SPECIAL ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS W2 ISSUED FOR FAIR MARKET VALUE OF COMPENSATION FORKEY EMPLOYEES, NO OTHER FINANCIAL ARRANGEMENTS AT ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITERACY COUNCIL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07175677323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERRY COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0232450099
ReturnHeader/Filer/USAddress/AddressLine10133 S FIFTH STREET P O BOX 37
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270366832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES H HESS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102410 DERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HESS CPA
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ReturnHeader/ReturnTs02014-12-18T12:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,888
Liabilities
$5,292
Net assets
$47,596
Revenue
$236,623
Expenses
$249,556
Net income
-$12,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.00$0.21$4.32$4.66$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.61$0.24$6.14$6.61$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.77$4.95$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.47$0.35$3.43$3.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.49$3.44$3.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.36$3.50$3.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$2.63$2.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.63$4.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$2.77$2.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$2.61$2.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.37$2.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.45
2012Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$2.97$2.69$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.87