Civic Intelligence

International Reading Association Ccira

990 • Fiscal year 2017 • EIN 23-7012043

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.CCIRA.ORG
161 Quakie WayBailey, CO 80421

(303) 453-9707

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$166,114

Down $52,267 (-24%) from 2016

Net Assets

Down

$163,141

Down $52,576 (-24%) from 2016

Liabilities

Up

$2,973

Up $309 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$369,795

Down $54,643 (-13%) from 2016

Expenses

Up

$422,371

Up $657 (+0.2%) from 2016

Net Income

Down

-$52,576

Down $55,300 (-2030%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $236,545Liabilities 2011: $6,056Net Assets 2011: $230,4892011Assets 2012: $243,551Liabilities 2012: $6,625Net Assets 2012: $236,9262012Assets 2013: $229,068Liabilities 2013: $5,800Net Assets 2013: $223,2682013Assets 2014: $243,232Liabilities 2014: $2,781Net Assets 2014: $240,4512014Assets 2015: $216,339Liabilities 2015: $3,346Net Assets 2015: $212,9932015Assets 2016: $218,381Liabilities 2016: $2,664Net Assets 2016: $215,7172016Assets 2017: $166,114Liabilities 2017: $2,973Net Assets 2017: $163,1412017Assets 2019: $83,992Liabilities 2019: $7,642Net Assets 2019: $76,3502019Assets 2020: $128,742Liabilities 2020: $1,698Net Assets 2020: $127,0442020Assets 2021: $83,829Liabilities 2021: $1,765Net Assets 2021: $82,0642021Assets 2022: $116,164Liabilities 2022: $2,270Net Assets 2022: $113,8942022Assets 2023: $141,264Liabilities 2023: $2,355Net Assets 2023: $138,9092023Assets 2024: $165,837Liabilities 2024: $2,594Net Assets 2024: $163,2432024Assets 2025: $150,489Liabilities 2025: $2,948Net Assets 2025: $147,5412025

Highlighted filing

2017

Assets$166,114
Liabilities$2,973
Net Assets$163,141
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $513,9762011Expenses 2012: $432,2022012Expenses 2013: $429,2442013Revenue 2014: $485,830Expenses 2014: $468,647Net Income 2014: $17,1832014Revenue 2015: $422,699Expenses 2015: $450,157Net Income 2015: -$27,4582015Revenue 2016: $424,438Expenses 2016: $421,714Net Income 2016: $2,7242016Revenue 2017: $369,795Expenses 2017: $422,371Net Income 2017: -$52,5762017Revenue 2019: $403,050Expenses 2019: $452,556Net Income 2019: -$49,5062019Revenue 2020: $413,435Expenses 2020: $362,741Net Income 2020: $50,6942020Revenue 2021: $52,819Expenses 2021: $97,568Net Income 2021: -$44,7492021Revenue 2022: $261,896Expenses 2022: $230,066Net Income 2022: $31,8302022Revenue 2023: $269,301Expenses 2023: $244,286Net Income 2023: $25,0152023Revenue 2024: $245,982Expenses 2024: $221,648Net Income 2024: $24,3342024Revenue 2025: $170,044Expenses 2025: $185,746Net Income 2025: -$15,7022025

Highlighted filing

2017

Revenue$369,795
Expenses$422,371
Net Income-$52,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$369,795
Mission and Program Overview

Mission

Ccira, inc. Is a professional organization of educators and community members dedicated to the promotion and advancement of literacy.

Promotion and advancement of literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,717$163,141▼ $52,576
Savings and Temporary Cash Investments$100,424$100,504▲ $80
Cash and Non-Interest-Bearing Accounts$115,271$64,917▼ $50,354
Accounts Receivable$1,500--
Land, Buildings, and Equipment, Net$1,186$693▼ $493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$218,381$166,114▼ $52,267
Liabilities
Accounts Payable and Accrued Expenses$604$2,973▲ $2,369
Escrow Account Liability$2,060--
Total Liabilities$2,664$2,973▲ $309
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,717$163,141▼ $52,576
Total Liabilities and Net Assets / Fund Balance$218,381$166,114▼ $52,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693$1,963$2,656
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy NichollImmediate Past President
Anne CookPresident
Amy EllermanPresident-elect
Jessica RickertVice President
Molly RauhDirector of Membership
Jennifer LindboAssistant State Coordinator
Michele WarnerExec Secretary
Claudia MillerState Membership Coordinator
Cathy LynskeyTreasurer/state Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$26,143
Program Service Revenue
$343,572
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-52,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,629
Grants and Similar Amounts Paid$48,750
Salaries, Compensation, and Employee Benefits$25,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$271,848--$271,848
Fees for Services Management$34,611--$34,611
Grants to Domestic Individuals$29,910--$29,910
Other Salaries and Wages$23,500--$23,500
Grants to Domestic Orgs$18,840--$18,840
Office Expenses$15,021$3,755-$18,776
Travel$8,667--$8,667
Payments to Affiliates$7,619--$7,619
Other Expenses$5,615--$5,615
Payroll Taxes$2,492--$2,492
Depreciation Depletion$493--$493
Total Functional Expenses$418,616$3,755$0$422,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer will review. No other known reviews.”

Form 990, Part VI, Section C, Line 19

“The documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
International Reading Association
EIN
23-7012043
Phone
3034539707
Address
161 QUAKIE WAY, BAILEY, CO 80421

Signing Officer

Name
Cathy Lynskey
Title
Treasurer
Phone
3034539707
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lynskey
Formed
2004
Legal Domicile
Co
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
250

Preparer

Firm
Brock and Company Cpas Pc
Address
11990 GRANT STREET SUITE 480, NORTHGLENN, CO 80233
Preparer
Sheila R Cage CPA
Phone
3034500400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Ccira holds funds for two years for non active local councils. If council reactivates within the two year period funds are applied to their membership accounts. After two years funds are absorbed into the general account.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01916329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02103011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415475
IRS990ScheduleA/Total509Grp/TotalAmt02103011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02656
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCIRA HOLDS FUNDS FOR TWO YEARS FOR NON ACTIVE LOCAL COUNCILS. IF COUNCIL REACTIVATES WITHIN THE TWO YEAR PERIOD FUNDS ARE APPLIED TO THEIR MEMBERSHIP ACCOUNTS. AFTER TWO YEARS FUNDS ARE ABSORBED INTO THE GENERAL ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TECHNOLOGY & NEW LITERATURE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STAR READING PROJECTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER AS READER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMISSION FOR DEAF AND HARD OF HEARING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4THELMA PETT CONTINUING EDUCATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5AFFILIATE GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EQUITY AND DIVDERSITY GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TEACHER AS WRITER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt62
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt74
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW. NO OTHER KNOWN REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0218381
IRS990/TotalAssetsGrp/EOYAmt0166114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026143
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02664
IRS990/TotalLiabilitiesEOYAmt02973
IRS990/TotalLiabilitiesGrp/BOYAmt02664
IRS990/TotalLiabilitiesGrp/EOYAmt02973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418616
IRS990/TotalProgramServiceRevenueAmt0343572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08667
IRS990/TravelGrp/TotalAmt08667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 QUAKIES WAY
IRS990/USAddress/CityNm0BAILEY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080421
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0WWW.CCIRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LYNSKEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL READING ASSOCIATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,114
Liabilities
$2,973
Net assets
$163,141
Revenue
$369,795
Expenses
$422,371
Net income
-$52,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.48$1.70$1.86$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.46$2.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.69$2.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.62$2.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.53$0.98$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$4.13$3.63$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$4.03$4.53$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$3.70$4.22$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$4.24$4.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$4.23$4.50$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$4.86$4.69$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.07$2.37$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.06$2.30$5.14