Powell County Literacy Program Inc.

990EZ • Fiscal year 2015 • EIN 81-0511151

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profile N/A

501 MissouriDeer Lodge, MT 59722

(406) 846-2242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,081

Flat from 2015

Net Assets

$27,081

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Revenue

Flat

$58,506

Flat from 2015

Expenses

Flat

$58,179

Flat from 2015

Net Income

Flat

$327

Flat from 2015

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2015

Assets$27,081

Liabilities$0

Net Assets$27,081

Open 2015 Filing

Operations Trend

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

Highlighted filing

2015

Revenue$58,506

Expenses$58,179

Net Income$327

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Sep 22, 2015
Return Version: 2014v5.0
Gross Receipts: $58,787

Mission and Program Overview

Mission

EDUCATION

Program Services

Description	Grants	Expenses
EDUCATE ADULTS IN READING/COMPREHENSION	$0	$0

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIM STAVLO	Director	-	$0	-	-
CYNTHIA DAVENPORT	Secretary	-	$0	-	-
KIMBERLY LAMB	Treasurer	-	$0	-	-
KATE WEHR	Director	-	$0	-	-
TAMMY PERRAULT	President	-	$0	-	-
GREG LOGAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Powell County Literacy Program
EIN: 81-0511151
Phone: 4068462242
Address: 501 MISSOURI, DEER LODGE, MT 59722

Signing Officer

Name: Tammy Perrault
Title: President
Phone: 4068462242
Signed: 2015-09-22
Discuss with paid preparer: Yes

Preparer

Firm: Newland and Company
Address: 212 MISSOURI AVENUE, DEER LODGE, MT 59722
Phone: 4068463733

Supplemental Narrative

Additional Explanations

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

“Description: ADMINISTRATIVE SUPPLIES. Amount: 1,898. Description: ADVERTISING. Amount: 300. Description: INSURANCE. Amount: 425. Description: MEALS. Amount: 437. Description: TELEPHONE. Amount: 730. Description: TRAVEL. Amount: 2,190. Description: ACCOUNTING. Amount: 900. Description: DUES AND SUBSCRIPTIONS. Amount: 40. Description: EDUCATIONAL SUPPLIES. Amount: 2,248. Description: OFFICE EXPENSE. Amount: 143. Description: GRANT REFUND. Amount: 965. Total to Form 990-EZ, line 16: 10,276.”

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

“Description: PRIOR PERIOD ADJUSTMENT. Amount: 56.”

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

“Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 898. End of Year Amount: 0.”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DEER LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
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IRS990EZ/GrossReceiptsAmt	0	58787
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27081
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KIM STAVLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CYNTHIA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIMBERLY LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATE WEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TAMMY PERRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GREG LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	56
IRS990EZ/OtherExpensesTotalAmt	0	10276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramServiceRevenueAmt	0	55924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATE ADULTS IN READING/COMPREHENSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46503
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	281
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	562
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	58179
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	58506
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	57944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	33961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	55151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	16542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	199018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	155825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	7615
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96310
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94450
IRS990ScheduleA/PublicSupportTotal170Amt	0	199018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	57944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	33961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	35420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	55151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	16542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	199018
IRS990ScheduleA/TotalSupportAmt	0	206633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: ADMINISTRATIVE SUPPLIES. Amount: 1,898. Description: ADVERTISING. Amount: 300. Description: INSURANCE. Amount: 425. Description: MEALS. Amount: 437. Description: TELEPHONE. Amount: 730. Description: TRAVEL. Amount: 2,190. Description: ACCOUNTING. Amount: 900. Description: DUES AND SUBSCRIPTIONS. Amount: 40. Description: EDUCATIONAL SUPPLIES. Amount: 2,248. Description: OFFICE EXPENSE. Amount: 143. Description: GRANT REFUND. Amount: 965. Total to Form 990-EZ, line 16: 10,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: PRIOR PERIOD ADJUSTMENT. Amount: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 898. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TAMMY PERRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4068462242
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	POWELL COUNTY LITERACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt	0	POWE
ReturnHeader/Filer/EIN	0	810511151
ReturnHeader/Filer/PhoneNum	0	4068462242
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	501 MISSOURI
ReturnHeader/Filer/USAddress/CityNm	0	DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59722
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4068463733
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-09-22
ReturnHeader/ReturnTs	0	2015-09-28T17:02:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,081
Liabilities: $0
Net assets: $27,081
Revenue: $58,506
Expenses: $58,179
Net income: $327

	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
2015Detailed filing. Detailed filing data is available for this year.	$27.1	$0.00	$27.1	$58.5	$58.2	$0.33
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