Civic Intelligence

Powell County Literacy Program Inc.

990EZ • Fiscal year 2017 • EIN 81-0511151

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
501 MissouriDeer Lodge, MT 59722

(406) 846-2242

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$33,318

Up $2,603 (+8.5%) from 2016

Net Assets

Up

$33,318

Up $2,603 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$56,394

Down $4,658 (-7.6%) from 2016

Expenses

Down

$53,791

Down $3,627 (-6.3%) from 2016

Net Income

Down

$2,603

Down $1,031 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $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

2017

Assets$33,318
Liabilities$0
Net Assets$33,318
Open 2017 Filing

Operations Trend

Revenue Growth36th 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 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

2017

Revenue$56,394
Expenses$53,791
Net Income$2,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$56,394
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATE ADULTS IN READING/COMPREHENSION$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SWANTDirector-$0--
CYNTHIA DAVENPORTSecretary-$0--
KIMBERLY LAMBTreasurer-$0--
KATE WEHRDirector-$0--
TAMMY PERRAULTPresident-$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
2017-12-12
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: 1,192. Description: ADVERTISING. Amount: 300. Description: INSURANCE. Amount: 425. Description: TELEPHONE. Amount: 775. Description: TRAVEL. Amount: 669. Description: ACCOUNTING. Amount: 900. Description: EDUCATIONAL SUPPLIES. Amount: 1,000. Description: OFFICE EXPENSE. Amount: 288. Description: MEALS AND ENTERTAINMENT. Amount: 38. Description: REPAIRS AND MAINTENANCE. Amount: 120. Description: PAYROLL TAXES . Amount: 3,559. Description: WORK COMP . Amount: 391. Total to Form 990-EZ, line 16: 9,657.”

Raw XML Appendix156 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/BusinessNameLine1Txt0SHERI WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04068462242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 MISSOURI AVENUE DEER LODGE MT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02603
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033318
IRS990EZ/GrossReceiptsAmt056394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033318
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SWANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE WEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY PERRAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt054594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE ADULTS IN READING/COMPREHENSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053791
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056394
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0243779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243779
IRS990ScheduleA/TotalSupportAmt0248638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADMINISTRATIVE SUPPLIES. Amount: 1,192. Description: ADVERTISING. Amount: 300. Description: INSURANCE. Amount: 425. Description: TELEPHONE. Amount: 775. Description: TRAVEL. Amount: 669. Description: ACCOUNTING. Amount: 900. Description: EDUCATIONAL SUPPLIES. Amount: 1,000. Description: OFFICE EXPENSE. Amount: 288. Description: MEALS AND ENTERTAINMENT. Amount: 38. Description: REPAIRS AND MAINTENANCE. Amount: 120. Description: PAYROLL TAXES . Amount: 3,559. Description: WORK COMP . Amount: 391. Total to Form 990-EZ, line 16: 9,657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY PERRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068462242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL COUNTY LITERACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0810511151
ReturnHeader/Filer/PhoneNum04068462242
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MISSOURI
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB80F9BD1FDB0D66B221BF49E6CD15213556CEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.107.162
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/ReturnTs02018-01-17T09:41:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,318
Liabilities
$0
Net assets
$33,318
Revenue
$56,394
Expenses
$53,791
Net income
$2,603
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
2017Detailed filing. Detailed filing data is available for this year.$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