Civic Intelligence

Great Plains Literacy Council Inc.

990 • Fiscal year 2019 • EIN 73-1310865

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,707

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,404

Up $6,062 (+35%) from 2018

Net Assets

Up

$23,404

Up $6,062 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$45,574

Down $2,918 (-6.0%) from 2018

Expenses

Down

$41,102

Down $8,351 (-17%) from 2018

Net Income

Up

$4,472

Up $5,433 (+565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$23,404
Liabilities$0
Net Assets$23,404
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$45,574
Expenses$41,102
Net Income$4,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$45,574
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$17,342$23,404▲ $6,062
Total Assets$17,342$23,404▲ $6,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,342$23,404▲ $6,062
Total Net Assets Fund Balance$17,342$23,404▲ $6,062
Total Liabilities and Net Assets / Fund Balance$17,342$23,404▲ $6,062
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth OrtegaAdministrative AssistantPT$12,707$12,707
Diane JohnsonLiteracy CoordinatorPT$12,676$12,676
Robbie McCartyLiteracy Coordinator-$5,376$5,376

Board Members and Trustees

NameTitle
Bruce DavisPresident
Lori MillerVice President
Beatriz McDonaldBilingual Assistant
Elizabeth Benavides HernandezBilingual Assistant
Beatrice RiveraHelath Literacy Assistant
Carlos MendozaMember
Crystal DavisMember
Don AltomMember
Doug DaltonMember
Jacquelyn ParrishMember
Katrina EllisMember
Kristen WagnerMember
Rick CheaneyMember
Ryan HowardMember
Sabina GarrettMember
Suzanne RookerSecretary
Katherine HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,141
Salaries, Compensation, and Employee Benefits$8,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,592$1,554-$29,592
Other Salaries and Wages-$7,591-$7,591
Payroll Taxes-$1,370-$1,370
Office Expenses-$407-$407
Total Functional Expenses$29,592$11,510$0$41,102
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
2019-12-06
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
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24B

“WORKERS COMP 294.00”

Form 990, Part IX, Line 24A

“DUES SUBS 294.00”

Form 990, Part IX, Line 24C

“Travel for training 1554.00”

Form 990, Part IX, Line 24D

“Compensation supplies to teach adult literacy 29,592.00”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Helath Literacy Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt15Bilingual Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt16Literacy Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrative Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt18Literacy Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt19Bilingual Assistant
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt045574
IRS990/GrantAmt045574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
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/NetAssetsOrFundBalancesBOYAmt017342
IRS990/NetAssetsOrFundBalancesEOYAmt023404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/TotalAmt0407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues Subs
IRS990/OtherExpensesGrp/Desc1Workmans Comp
IRS990/OtherExpensesGrp/Desc2Travel for Training
IRS990/OtherExpensesGrp/Desc3Compensation Supplies to Teach Adult Literacy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21554
IRS990/OtherExpensesGrp/ProgramServicesAmt029592
IRS990/OtherExpensesGrp/TotalAmt0294
IRS990/OtherExpensesGrp/TotalAmt1294
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherExpensesGrp/TotalAmt329592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07591
IRS990/OtherSalariesAndWagesGrp/TotalAmt07591
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/TotalAmt01370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katherine Hale
IRS990/PriorPeriodAdjustmentsAmt01590
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048492
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048729
IRS990/PYRevenuesLessExpensesAmt0-961
IRS990/PYSalariesCompEmpBnftPaidAmt0724
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253179
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253179
IRS990ScheduleA/TotalSupportAmt0253179
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMP 294.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES SUBS 294.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL FOR TRAINING 1554.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SUPPLIES TO TEACH ADULT LITERACY 29,592.00
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 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017342
IRS990/TotalAssetsEOYAmt023404
IRS990/TotalAssetsGrp/BOYAmt017342
IRS990/TotalAssetsGrp/EOYAmt023404

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,404
Liabilities
$0
Net assets
$23,404
Revenue
$45,574
Expenses
$41,102
Net income
$4,472
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
Peer Organizations

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