Civic Intelligence

Powell County Literacy Program Inc.

990EZ • Fiscal year 2014 • EIN 81-0511151

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
501 Missouri Avenue59722

(406) 846-2242

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$27,596

Flat from 2014

Net Assets

$26,698

No earlier filing loaded for comparison.

Liabilities

Flat

$898

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Flat

$60,814

Flat from 2014

Expenses

Flat

$55,709

Flat from 2014

Net Income

Flat

$5,105

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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: $898Net Assets 2014: $26,6982014Assets 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

2014

Assets$27,596
Liabilities$898
Net Assets$26,698
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2014

Revenue$60,814
Expenses$55,709
Net Income$5,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$60,862
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATE ADULTS IN READING/COMPREHENSION$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BROWNPresidentPT$0--
CYNTHIA DAVENPORTSecretary-$0--
KIMBERLY LAMBTreasurer-$0--
JACK HINKLEDirector-$0--
TAMMY PERRAULTDirector-$0--
GREG LOGANDirector-$0--
Filing and Contact Details

Filer

EIN
81-0511151
Phone
4068462242

Signing Officer

Name
Donna Brown
Title
President
Phone
4068462242
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Phone
4068463733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: travel reimbursement. Amount: 814. Total to form 990-ez, line 14: 4,202.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,762. Description: other expenses. Amount: 1,440.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative supplies. Amount: 1,115. Description: advertising. Amount: 300. Description: ged materials. Amount: 55. Description: insurance. Amount: 375. Description: meals. Amount: 164. Description: technology. Amount: 49. Description: telephone. Amount: 695. Description: travel. Amount: 2,053. Description: accounting. Amount: 900. Description: dues and subscriptions. Amount: 50. Description: instructional supplies. Amount: 898. Total to form 990-ez, line 16: 6,654.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 380.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable . Beg. Of year amount: 0. End of year amount: 898.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHERI WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04068462242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10501 MISSOURI AVENUE DEER LODGE MT
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEER LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033961
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05105
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027596
IRS990EZ/FundraisingGrossIncomeAmt0517
IRS990EZ/GrossReceiptsAmt060862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026698
IRS990EZ/OccupancyRentUtltsAndMaintAmt04202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY PERRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0380
IRS990EZ/OtherExpensesTotalAmt06654
IRS990EZ/OtherRevenueTotalAmt0814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt025570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE ADULTS IN READING/COMPREHENSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048
IRS990EZ/SpecialEventsNetIncomeLossAmt0469
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0898
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060814
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt0156965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156965
IRS990ScheduleA/TotalSupportAmt0166189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 814. TOTAL TO FORM 990-EZ, LINE 14: 4,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,762. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 1,115. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: GED MATERIALS. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: MEALS. AMOUNT: 164. DESCRIPTION: TECHNOLOGY. AMOUNT: 49. DESCRIPTION: TELEPHONE. AMOUNT: 695. DESCRIPTION: TRAVEL. AMOUNT: 2,053. DESCRIPTION: ACCOUNTING. AMOUNT: 900. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: INSTRUCTIONAL SUPPLIES. AMOUNT: 898. TOTAL TO FORM 990-EZ, LINE 16: 6,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068462242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10POWELL COUNTY LITERACY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0810511151
ReturnHeader/Filer/PhoneNum04068462242
ReturnHeader/Filer/USAddress/AddressLine10501 MISSOURI AVENUE
ReturnHeader/Filer/USAddress/City0DEER LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/ReturnTs02015-02-05T13:05:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,596
Liabilities
$898
Net assets
$26,698
Revenue
$60,814
Expenses
$55,709
Net income
$5,105
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
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.90$26.7$60.8$55.7$5.11
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