Civic Intelligence

Florida Reading Association Inc

990EZ • Fiscal year 2016 • EIN 23-7015912

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileFLREADS.ORG
5317 Fruitville RdSarasota, FL 34232

(941) 363-1416

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$154,503

Up $55 (+0.0%) from 2015

Net Assets

Up

$154,503

Up $55 (+0.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$45,632

Down $3,589 (-7.3%) from 2015

Expenses

Up

$45,577

Up $2,757 (+6.4%) from 2015

Net Income

Down

$55

Down $6,346 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $60,121Net Assets 2010: $60,1212010Assets 2012: $185,685Net Assets 2012: $185,6852012Assets 2015: $154,448Net Assets 2015: $154,4482015Assets 2016: $154,503Liabilities 2016: $0Net Assets 2016: $154,5032016Assets 2017: $176,173Liabilities 2017: $0Net Assets 2017: $176,1732017Assets 2018: $180,202Liabilities 2018: $0Net Assets 2018: $180,2022018

Highlighted filing

2016

Assets$154,503
Liabilities$0
Net Assets$154,503
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $41,201Expenses 2010: $37,304Net Income 2010: $3,8972010Revenue 2012: $72,247Expenses 2012: $35,300Net Income 2012: $36,9472012Revenue 2015: $49,221Expenses 2015: $42,820Net Income 2015: $6,4012015Revenue 2016: $45,632Expenses 2016: $45,577Net Income 2016: $552016Revenue 2017: $137,006Expenses 2017: $124,149Net Income 2017: $12,8572017Revenue 2018: $86,192Expenses 2018: $82,163Net Income 2018: $4,0292018

Highlighted filing

2016

Revenue$45,632
Expenses$45,577
Net Income$55
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$45,632
Mission and Program Overview

Mission

Promote quality literacy instruction

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDS GRANTS$800-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K SCHATZTreasurer-$0--
JEANNE PETRONOPast Pesident-$0--
KATHLEEN FONTAINEPresident-$0--
JENNE PALMERSecretary-$0--
ENRIQUE PUIGVice President-$0--
DEANNE PANIGHETTIPresident Elect-$0--
SANDRA PRUITTIra Coordinator-$0--
SHANNON BARONEMembership Development-$0--
MARY ANN CLARKAdvisor To The President-$0--
Filing and Contact Details

Filer

Filer Name
Florida Reading Association Inc
EIN
23-7015912
Address
5317 FRUITVILLE RD, SARASOTA, FL 34232

Signing Officer

Name
David K Schatz
Title
Treasurer
Phone
9413631416
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Florida Tax Services LLC
Address
3593 Webber St, Sarasota, FL 34239
Preparer
George O Neil
Phone
9413125652
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstate of flo found money 2,686”

Description of other expenses Part I line 16

“Description amountliability insurance 862mileage reimbursement 1,404conference reimbursement 1,500board meetings 3,519po box 66supplies materials 15bank services 6bond 100publicity committee 977research committee cutting edge 750website domain 126member services 1,300ila leadership 2,260conference and meeting expense 29,984”

Description of other assets Part II line 24

“Category beginning of year end of yearaccumulated depreciation 1,395 1,395”

Raw XML Appendix199 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/CityNm0SARASOTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID K SCHATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE PETRONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ENRIQUE PUIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNE PANIGHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ANN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IRA COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISOR TO THE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01395
IRS990EZ/OtherExpensesTotalAmt042869
IRS990EZ/OtherRevenueTotalAmt02686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE QUALITY LITERACY INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDS GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045577
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049077
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0425993
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098154
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072699
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE OF FLO FOUND MONEY 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY INSURANCE 862MILEAGE REIMBURSEMENT 1,404CONFERENCE REIMBURSEMENT 1,500BOARD MEETINGS 3,519PO BOX 66SUPPLIES MATERIALS 15BANK SERVICES 6BOND 100PUBLICITY COMMITTEE 977RESEARCH COMMITTEE CUTTING EDGE 750WEBSITE DOMAIN 126MEMBER SERVICES 1,300ILA LEADERSHIP 2,260CONFERENCE AND MEETING EXPENSE 29,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCUMULATED DEPRECIATION 1,395 1,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413631416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA READING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237015912
ReturnHeader/Filer/USAddress/AddressLine1Txt05317 FRUITVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205257914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORIDA TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03593 Webber St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09413125652
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George O Neil
ReturnHeader/ReturnTs02017-02-11T12:57:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,503
Liabilities
$0
Net assets
$154,503
Revenue
$45,632
Expenses
$45,577
Net income
$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.86$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.37$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.72$0.35$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.41$0.37$0.04