Civic Intelligence

Powell County Literacy Program Inc.

990EZ • Fiscal year 2012 • EIN 81-0511151

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization ProfileN/A
501 Missouri Avenue59722
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$31,479

No earlier filing loaded for comparison.

Net Assets

$23,183

No earlier filing loaded for comparison.

Liabilities

$8,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

$78,269

No earlier filing loaded for comparison.

Expenses

$81,742

No earlier filing loaded for comparison.

Net Income

-$3,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $31,479Liabilities 2012: $8,296Net Assets 2012: $23,1832012Assets 2013: $21,593Liabilities 2013: $0Net Assets 2013: $21,5932013Assets 2014: $27,596Liabilities 2014: $8982014Assets 2015: $27,081Liabilities 2015: $02015Assets 2016: $30,715Liabilities 2016: $0Net Assets 2016: $30,7152016Assets 2017: $33,318Liabilities 2017: $0Net Assets 2017: $33,3182017Assets 2021: $31,663Liabilities 2021: $0Net Assets 2021: $31,6632021Assets 2022: $34,672Liabilities 2022: $0Net Assets 2022: $34,6722022

Highlighted filing

2012

Assets$31,479
Liabilities$8,296
Net Assets$23,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $78,269Expenses 2012: $81,742Net Income 2012: -$3,4732012Revenue 2013: $64,395Expenses 2013: $65,985Net Income 2013: -$1,5902013Revenue 2014: $60,814Expenses 2014: $55,709Net Income 2014: $5,1052014Revenue 2015: $58,506Expenses 2015: $58,179Net Income 2015: $3272015Revenue 2016: $61,052Expenses 2016: $57,418Net Income 2016: $3,6342016Revenue 2017: $56,394Expenses 2017: $53,791Net Income 2017: $2,6032017Revenue 2021: $64,892Expenses 2021: $65,030Net Income 2021: -$1382021Revenue 2022: $41,400Expenses 2022: $38,391Net Income 2022: $3,0092022

Highlighted filing

2012

Revenue$78,269
Expenses$81,742
Net Income-$3,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
81-0511151
Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026656
IRS990EZ/CashSavingsAndInvestments/EOY031479
IRS990EZ/ContributionsGiftsGrantsEtc055151
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3473
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts078269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026656
IRS990EZ/NetAssetsOrFundBalancesBOY026656
IRS990EZ/NetAssetsOrFundBalances/EOY023183
IRS990EZ/NetAssetsOrFundBalancesEOY023183
IRS990EZ/OccupancyRentUtilitiesAndMaint010467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10522 TEXAS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11908 CARTER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12231 EMERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13921 MISSOURI AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141045 BECK HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15829 COLLEGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161208 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171210 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEER LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEER LODGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEER LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DEER LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DEER LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DEER LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DEER LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode759722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE MARIE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIA DIPPOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM STAVLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK HINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023154
IRS990EZ/OtherRevenueTotal0617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE ADULTS IN READING/COMPREHENSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081742
IRS990EZ/ProgramServiceRevenue022501
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits048033
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY08296
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 MISSOURI AVENUE DEER LODGE MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEER LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059722
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERI WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068462242
IRS990EZ/TotalAssets/BOY026656
IRS990EZ/TotalAssets/EOY031479
IRS990EZ/TotalExpenses081742
IRS990EZ/TotalProgramServiceExpenses081742
IRS990EZ/TotalRevenue078269
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015586
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118337
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106488
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02452
IRS990ScheduleA/OtherIncome170/Total06201
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95020
IRS990ScheduleA/PublicSupportTotal1700118337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055151
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015167
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015586
IRS990ScheduleA/Total170/Total0118337
IRS990ScheduleA/TotalSupport0124538
IRS990ScheduleO/GeneralExplanation/Explanation0Description: TRAVEL REIMBURSEMENT. Amount: 617.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 6467. Description: Other Expenses. Amount: 4000. Total to Form 990-EZ, line 14: 10467.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ADMINISTRATIVE SUPPLIES. Amount: 1666. Description: ADVERTISING. Amount: 317. Description: GED MATERIALS. Amount: 275. Description: INSURANCE. Amount: 350. Description: MEALS. Amount: 116. Description: TECHNOLOGY. Amount: 475. Description: TELEPHONE. Amount: 680. Description: TRAVEL. Amount: 1834. Description: ACCOUNTING. Amount: 900. Description: DUES AND SUBSCRIPTIONS. Amount: 90. Description: CONFERENCE. Amount: 50. Description: STUDENT MATERIALS. Amount: 4648. Description: PROFESSIONAL DEVELOPMENT . Amount: 2708. Description: GRANT REFUND. Amount: 9045. Total to Form 990-EZ, line 16: 23154.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 8296.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810511151
ReturnHeader/Filer/Name/BusinessNameLine10POWELL COUNTY LITERACY PROGRAM INC
ReturnHeader/Filer/NameControl0POWE
ReturnHeader/Filer/Phone04068462242
ReturnHeader/Filer/USAddress/AddressLine10501 MISSOURI AVENUE
ReturnHeader/Filer/USAddress/City0DEER LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059722
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0JUDY JOHNSTON
ReturnHeader/Officer/Phone04068462242
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWLAND AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 MISSOURI AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEER LODGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T11:00:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,479
Liabilities
$8,296
Net assets
$23,183
Revenue
$78,269
Expenses
$81,742
Net income
-$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$41.4$38.4$3.01
2021Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$64.9$65.0$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$56.4$53.8$2.60
2016Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$61.1$57.4$3.63
2015Summary only. Only limited summary data is available for this year.$27.1$0.00$58.5$58.2$0.33
2014Summary only. Only limited summary data is available for this year.$27.6$0.90$60.8$55.7$5.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$64.4$66.0$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$8.30$23.2$78.3$81.7$3.47