Civic Intelligence

Powell County Literacy Program Inc.

990EZ • Fiscal year 2022 • EIN 81-0511151

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileN/A
409 Missouri AveDeer Lodge, MT 59722

(406) 846-2242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,672

Up $3,009 (+9.5%) from 2021

Net Assets

Up

$34,672

Up $3,009 (+9.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$41,400

Down $23,492 (-36%) from 2021

Expenses

Down

$38,391

Down $26,639 (-41%) from 2021

Net Income

Up

$3,009

Up $3,147 (+2280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$34,672
Liabilities$0
Net Assets$34,672
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$41,400
Expenses$38,391
Net Income$3,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$41,470
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 SWANTTreasurer-$0--
MEEGAN SAVALLASecretary-$0--
MELISSA GALLAGHERVice-Chair-$0--
KATE WEHRBoard Chair-$0--
PAT LIEDESMember-$0--
SEAN MCCONNOHAMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kate Wehr
Title
President
Phone
4068462242
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722-1075
Phone
4068463733
Supplemental Narrative

Additional Explanations

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

“Description: refunds & reimbursements. Amount: 54.”

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

“Description: administrative supplies. Amount: 475. Description: insurance. Amount: 425. Description: office expense. Amount: 1,426. Description: payroll taxes. Amount: 2,245. Description: work comp. Amount: 618. Total to form 990-ez, line 16: 5,189.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid state withholding. Beg. Of year amount: 0. End of year amount: 47.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04068462242
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034672
IRS990EZ/FundraisingGrossIncomeAmt01075
IRS990EZ/GrossReceiptsAmt041470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034672
IRS990EZ/OccupancyRentUtltsAndMaintAmt03450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/PersonNm0LAURA SWANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEEGAN SAVALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE WEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT LIEDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN MCCONNOHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05189
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt037991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE ADULTS IN READING/COMPREHENSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt070
IRS990EZ/SpecialEventsNetIncomeLossAmt01005
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt0229774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229774
IRS990ScheduleA/TotalSupportAmt0238866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS & REIMBURSEMENTS. AMOUNT: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 475. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,426. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,245. DESCRIPTION: WORK COMP. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 5,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID STATE WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE WEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068462242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWELL COUNTY LITERACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0810511151
ReturnHeader/Filer/PhoneNum04068462242
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 MISSOURI AVE
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059722
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/ZIPCd0597221075
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/ReturnTs02022-11-10T11:33:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEHR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,672
Liabilities
$0
Net assets
$34,672
Revenue
$41,400
Expenses
$38,391
Net income
$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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