Powell County Literacy Program Inc.

990EZ • Fiscal year 2013 • EIN 81-0511151

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profile N/A

501 Missouri Avenue59722

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$21,593

Down $9,886 (-31%) from 2012

Net Assets

Down

$21,593

Down $1,590 (-6.9%) from 2012

Liabilities

Down

Down $8,296 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin35th percentile

Revenue

Down

$64,395

Down $13,874 (-18%) from 2012

Expenses

Down

$65,985

Down $15,757 (-19%) from 2012

Net Income

-$1,590

Up $1,883 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$21,593

Liabilities$0

Net Assets$21,593

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$64,395

Expenses$65,985

Net Income-$1,590

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 81-0511151

Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	31479
IRS990EZ/CashSavingsAndInvestments/EOY	0	21593
IRS990EZ/ContributionsGiftsGrantsEtc	0	35420
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1590
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	64395
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23183
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23183
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21593
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21593
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROSE MARIE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CLAUDIA DIPPOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIMBERLY LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KIM STAVLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GREG LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DONNA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JACK HINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	11372
IRS990EZ/OtherRevenueTotal	0	1692
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	92
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATE ADULTS IN READING/COMPREHENSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	27283
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	44930
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	8296
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	501 MISSOURI AVENUE DEER LODGE MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DEER LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59722
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SHERI WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4068462242
IRS990EZ/TotalAssets/BOY	0	31479
IRS990EZ/TotalAssets/EOY	0	21593
IRS990EZ/TotalExpenses	0	65985
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	64395
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	35420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	16542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	15891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	15167
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	138171
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	114224
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	1692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	3132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2452
IRS990ScheduleA/OtherIncome170/Total	0	7893
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94600
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95020
IRS990ScheduleA/PublicSupportTotal170	0	138171
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	35420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	16542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	15891
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	15167
IRS990ScheduleA/Total170/Total	0	138171
IRS990ScheduleA/TotalSupport	0	146064
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: TRAVEL REIMBURSEMENT. Amount: 1692.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 6591. Description: Other Expenses. Amount: 3000. Total to Form 990-EZ, line 14: 9591.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: ADMINISTRATIVE SUPPLIES. Amount: 1254. Description: ADVERTISING. Amount: 790. Description: GED MATERIALS. Amount: 220. Description: INSURANCE. Amount: 375. Description: MEALS. Amount: 160. Description: TECHNOLOGY. Amount: 1287. Description: TELEPHONE. Amount: 644. Description: TRAVEL. Amount: 1463. Description: ACCOUNTING. Amount: 900. Description: DUES AND SUBSCRIPTIONS. Amount: 80. Description: STUDENT MATERIALS. Amount: 4114. Description: FUNDRAISING. Amount: 40. Description: CONTRIBUTIONS. Amount: 45. Total to Form 990-EZ, line 16: 11372.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 8296. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810511151
ReturnHeader/Filer/Name/BusinessNameLine1	0	POWELL COUNTY LITERACY PROGRAM INC
ReturnHeader/Filer/NameControl	0	POWE
ReturnHeader/Filer/Phone	0	4068462242
ReturnHeader/Filer/USAddress/AddressLine1	0	501 MISSOURI AVENUE
ReturnHeader/Filer/USAddress/City	0	DEER LODGE
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59722
ReturnHeader/Officer/DateSigned	0	2014-02-08
ReturnHeader/Officer/Name	0	JUDY JOHNSTON
ReturnHeader/Officer/Phone	0	4068462242
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NEWLAND AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	212 MISSOURI AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DEER LODGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59722
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T12:06:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,593
Liabilities: $0
Net assets: $21,593
Revenue: $64,395
Expenses: $65,985
Net income: -$1,590

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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