Civic Intelligence

Florida Reading Association Inc

990EZ • Fiscal year 2016 • EIN 23-7015912

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 28, 2018

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

56th 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

55th 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

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,477

Up $11,974 (+7.8%) from 2016

Net Assets

Up

$166,477

Up $11,974 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$136,175

Up $90,543 (+198%) from 2016

Expenses

Up

$124,146

Up $78,569 (+172%) from 2016

Net Income

Up

$12,029

Up $11,974 (+21771%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 2016: $166,477Liabilities 2016: $0Net Assets 2016: $166,4772016Assets 2017: $176,173Liabilities 2017: $0Net Assets 2017: $176,1732017Assets 2018: $180,202Liabilities 2018: $0Net Assets 2018: $180,2022018

Highlighted filing

2016

Assets$166,477
Liabilities$0
Net Assets$166,477
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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 2016: $136,175Expenses 2016: $124,146Net Income 2016: $12,0292016Revenue 2017: $137,006Expenses 2017: $124,149Net Income 2017: $12,8572017Revenue 2018: $86,192Expenses 2018: $82,163Net Income 2018: $4,0292018

Highlighted filing

2016

Revenue$136,175
Expenses$124,146
Net Income$12,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 28, 2018
Return Version
2015v3.0
Gross Receipts
$136,175
Mission and Program Overview

Mission

Promote quality literacy instruction

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDS AND GRANTS$500-
Compensation and Service Providers
Top Officer Pay75th 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
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Florida Tax Services LLC
Address
3593 Webber St, Sarasota, FL 34239
Preparer
William Renn
Phone
9413125652
Supplemental Narrative

Additional Explanations

Amended return infomation

“Original return prepared from an incorrect income and expense statement. This statement was corrected and return amended to correct originally submitted.”

Description of other expenses Part I line 16

“Description amountliability insurance 862mileage reimbursement 9,416sunbiz 70conference meeting room 51,697gifts 280printing 4,191bank services 4,836bond 100conference housing 7,291prizes and awards 950conference speaker 10,550supplies 539florida hotel 10,005misc 20,688”

Raw XML Appendix194 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/PhoneNum09413631416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05317 FRUITVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt04550
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166477
IRS990EZ/OccupancyRentUtltsAndMaintAmt02157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE QUALITY LITERACY INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt0131123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0521457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072323
IRS990ScheduleA/Total509Grp/TotalAmt0521457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN PREPARED FROM AN INCORRECT INCOME AND EXPENSE STATEMENT. THIS STATEMENT WAS CORRECTED AND RETURN AMENDED TO CORRECT ORIGINALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY INSURANCE 862MILEAGE REIMBURSEMENT 9,416SUNBIZ 70CONFERENCE MEETING ROOM 51,697GIFTS 280PRINTING 4,191BANK SERVICES 4,836BOND 100CONFERENCE HOUSING 7,291PRIZES AND AWARDS 950CONFERENCE SPEAKER 10,550SUPPLIES 539FLORIDA HOTEL 10,005MISC 20,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K SCHATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413631416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Renn
ReturnHeader/ReturnTs02018-08-28T10:31:24-04:00
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
$166,477
Liabilities
$0
Net assets
$166,477
Revenue
$136,175
Expenses
$124,146
Net income
$12,029
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.$1.66$0.00$1.66$1.36$1.24$0.12
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