Civic Intelligence

Great Plains Literacy Council Inc.

990 • Fiscal year 2016 • EIN 73-1310865

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileNone
PO Box 1141Altus, OK 73522

(580) 477-2890

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,142

Up $7,209 (+73%) from 2015

Net Assets

Up

$17,142

Up $7,209 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$56,748

Up $16,026 (+39%) from 2015

Expenses

Up

$49,630

Up $7,916 (+19%) from 2015

Net Income

Up

$7,118

Up $8,110 (+818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $19,676Liabilities 2011: $0Net Assets 2011: $19,6762011Assets 2012: $31,367Liabilities 2012: $0Net Assets 2012: $31,3672012Assets 2013: $21,961Liabilities 2013: $0Net Assets 2013: $21,9612013Assets 2014: $11,279Liabilities 2014: $0Net Assets 2014: $11,2792014Assets 2015: $9,933Liabilities 2015: $0Net Assets 2015: $9,9332015Assets 2016: $17,142Liabilities 2016: $0Net Assets 2016: $17,1422016Assets 2017: $17,457Liabilities 2017: $0Net Assets 2017: $17,4572017Assets 2018: $17,342Liabilities 2018: $0Net Assets 2018: $17,3422018Assets 2019: $23,404Liabilities 2019: $0Net Assets 2019: $23,4042019Assets 2020: $14,087Liabilities 2020: $0Net Assets 2020: $14,0872020Assets 2021: $12,749Liabilities 2021: $0Net Assets 2021: $12,7492021Assets 2022: $22,206Liabilities 2022: $0Net Assets 2022: $22,2062022Assets 2023: $9,395Liabilities 2023: $0Net Assets 2023: $9,3952023Assets 2024: $29,746Liabilities 2024: $0Net Assets 2024: $29,7462024Assets 2025: $41,950Liabilities 2025: $0Net Assets 2025: $41,9502025

Highlighted filing

2016

Assets$17,142
Liabilities$0
Net Assets$17,142
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $87,666Expenses 2011: $89,292Net Income 2011: -$1,6262011Revenue 2012: $90,002Expenses 2012: $79,636Net Income 2012: $10,3662012Revenue 2013: $35,898Expenses 2013: $45,309Net Income 2013: -$9,4112013Revenue 2014: $27,638Expenses 2014: $38,320Net Income 2014: -$10,6822014Revenue 2015: $40,722Expenses 2015: $41,714Net Income 2015: -$9922015Revenue 2016: $56,748Expenses 2016: $49,630Net Income 2016: $7,1182016Revenue 2017: $61,643Expenses 2017: $61,088Net Income 2017: $5552017Revenue 2018: $48,492Expenses 2018: $49,453Net Income 2018: -$9612018Revenue 2019: $45,574Expenses 2019: $41,102Net Income 2019: $4,4722019Revenue 2020: $47,110Expenses 2020: $56,411Net Income 2020: -$9,3012020Revenue 2021: $51,645Expenses 2021: $56,533Net Income 2021: -$4,8882021Revenue 2022: $62,675Expenses 2022: $47,977Net Income 2022: $14,6982022Revenue 2023: $48,025Expenses 2023: $60,836Net Income 2023: -$12,8112023Revenue 2024: $66,850Expenses 2024: $46,502Net Income 2024: $20,3482024Revenue 2025: $58,755Expenses 2025: $46,551Net Income 2025: $12,2042025

Highlighted filing

2016

Revenue$56,748
Expenses$49,630
Net Income$7,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$56,748
Mission and Program Overview

Mission

The specific objectives of the Council are to develop the local staff and materials resources necessary to provide on-going literacy training in southwestern Oklahoma, To employ a part-time coordinater to produce a public awareness and promotional campaign, recruit volunteers for service as tutors, identify prospective learners and effectively match tutors and learners.

To recruit volunteers to teach reading to adults students in Jackson Harmon Counties and are not capable of attending Adult Basic Education classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,933$17,142▲ $7,209
Total Assets$9,933$17,142▲ $7,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,933$17,142▲ $7,209
Total Net Assets Fund Balance$9,933$17,142▲ $7,209
Total Liabilities and Net Assets / Fund Balance$9,933$17,142▲ $7,209
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ida Fay WintersLiteracy CoordinatorPT$25,200$25,200
Elsa L GarciaAdministrative AssistantPT$9,423$9,423
Aleida BurchettHealth Literacy AssistantPT$2,229$2,229
Italia CentenoHealth Literacy AssistantPT$930$930
Delilah CentenoBilingual Assistant-$809$809

Board Members and Trustees

NameTitle
Bruce DavisChairperson
Gayla SmithViceChairperson
Carlos MendozaMember
Cindy AllenMember
Doug DaltonMember
Jacquelyn ParrishMember
Kristen BalkoMember
Kristin ShelbyMember
Lori MillerMember
Mel RaderMember
Rick CheaneyMember
Ryan HowardMember
Suzanne RookerMember
Donna RevillaSecretary
Katherine HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,886
Salaries, Compensation, and Employee Benefits$7,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,990$180-$40,990
Other Salaries and Wages-$7,364-$7,364
Payroll Taxes-$380-$380
Office Expenses-$125-$125
Total Functional Expenses$40,990$8,640$0$49,630
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The organization makes a copy of the form 990 available to members of the governing body upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization regulary and consistantly monitors and enforces compliance with the policy annually at the board meetings every july. If the need arises, a meeting is called more often.”

Form 990, Part VI, Section B, Line 15A

“Job performance of co-ordinator is reviewed annually at the board meeting in july.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at 421 north hudson, altus ok.”

Filing and Contact Details

Filer

Filer Name
Great Plains Literacy Council
EIN
73-1310865
Phone
5804772890
Address
PO BOX 1141, ALTUS, OK 73522

Signing Officer

Name
Katherine Hale
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Hale
Formed
1987
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
0
Employees
2

Preparer

Firm
Southwest Tax & Bookkeeping Inc
Address
812 E BROADWAY ST, ALTUS, OK 73521
Preparer
Justin M Ducharme Ea
Phone
5804821592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B

“WORKMANS COMP 387.00”

Form 990, Part IX, Line 24C

“POSTAGE DELIVERY 180.00”

Form 990, Part IX, Line 24D

“Compensation supplies to teach adult literacy 40,990.00”

Form 990, Part IX, Line 24A

“DUES SUBS 247.00”

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IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide Basic Literacy, English as a Second Language, GED, Family Literacy, Citizenship, Health Literacy, and Computer Literacy in Jackson Harmon County in one-to-one and small group tutoring.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09933
IRS990/NetAssetsOrFundBalancesEOYAmt017142
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues Subs
IRS990/OtherExpensesGrp/Desc1Workmans Comp
IRS990/OtherExpensesGrp/Desc2Postage Delivery
IRS990/OtherExpensesGrp/Desc3Compensation Supplies to Teach Adult Literacy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt040990
IRS990/OtherExpensesGrp/TotalAmt0204
IRS990/OtherExpensesGrp/TotalAmt1387
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt340990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07364
IRS990/OtherSalariesAndWagesGrp/TotalAmt07364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380
IRS990/PayrollTaxesGrp/TotalAmt0380
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katherine Hale
IRS990/PriorPeriodAdjustmentsAmt091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040722
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037708
IRS990/PYRevenuesLessExpensesAmt0-992
IRS990/PYSalariesCompEmpBnftPaidAmt04006
IRS990/PYTotalExpensesAmt041714
IRS990/PYTotalRevenueAmt040722
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261690
IRS990ScheduleA/TotalSupportAmt0261690
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKMANS COMP 387.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE DELIVERY 180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SUPPLIES TO TEACH ADULT LITERACY 40,990.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBS 247.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES A COPY OF THE FORM 990 AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARY AND CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY AT THE BOARD MEETINGS EVERY JULY. IF THE NEED ARISES, A MEETING IS CALLED MORE OFTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOB PERFORMANCE OF CO-ORDINATOR IS REVIEWED ANNUALLY AT THE BOARD MEETING IN JULY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT 421 NORTH HUDSON, ALTUS OK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09933
IRS990/TotalAssetsEOYAmt017142
IRS990/TotalAssetsGrp/BOYAmt09933
IRS990/TotalAssetsGrp/EOYAmt017142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056748
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040990
IRS990/TotalFunctionalExpensesGrp/TotalAmt049630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017142
IRS990/TotalProgramServiceExpensesAmt040990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,142
Liabilities
$0
Net assets
$17,142
Revenue
$56,748
Expenses
$49,630
Net income
$7,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$58.8$46.6$12.2
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$66.9$46.5$20.3
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$48.0$60.8$12.8
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$62.7$48.0$14.7
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$51.6$56.5$4.89
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$47.1$56.4$9.30
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$45.6$41.1$4.47
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$48.5$49.5$0.96
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$61.6$61.1$0.56
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$56.7$49.6$7.12
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$40.7$41.7$0.99
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$27.6$38.3$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$35.9$45.3$9.41
2012Summary only. Only limited summary data is available for this year.$31.4$0.00$31.4$90.0$79.6$10.4
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$19.7$87.7$89.3$1.63
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