Civic Intelligence

Iowa Reading Association

990 • Fiscal year 2014 • EIN 23-7019292

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 02, 2015

Organization ProfileN/A
105 North Hill St PO Box 1652161

(515) 832-5606

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$211,988

No earlier filing loaded for comparison.

Net Assets

$211,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

$19,462

No earlier filing loaded for comparison.

Expenses

$47,795

No earlier filing loaded for comparison.

Net Income

-$28,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $211,988Liabilities 2014: $0Net Assets 2014: $211,9882014Assets 2015: $194,993Liabilities 2015: $0Net Assets 2015: $194,9932015Assets 2016: $156,726Liabilities 2016: $0Net Assets 2016: $156,7262016Assets 2017: $47,841Liabilities 2017: $0Net Assets 2017: $47,8412017Assets 2019: $34,223Liabilities 2019: $0Net Assets 2019: $34,2232019Assets 2020: $22,326Liabilities 2020: $316Net Assets 2020: $22,0102020Assets 2021: $51,207Liabilities 2021: $308Net Assets 2021: $50,8992021Assets 2022: $20,087Liabilities 2022: $308Net Assets 2022: $19,7792022

Highlighted filing

2014

Assets$211,988
Liabilities$0
Net Assets$211,988
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $19,462Expenses 2014: $47,795Net Income 2014: -$28,3332014Revenue 2015: $34,327Expenses 2015: $51,322Net Income 2015: -$16,9952015Revenue 2016: $21,269Expenses 2016: $59,536Net Income 2016: -$38,2672016Revenue 2017: $9,495Expenses 2017: $65,882Net Income 2017: -$56,3872017Revenue 2019: $29,600Expenses 2019: $39,807Net Income 2019: -$10,2072019Revenue 2020: $21,461Expenses 2020: $33,674Net Income 2020: -$12,2132020Revenue 2021: $62,006Expenses 2021: $33,117Net Income 2021: $28,8892021Revenue 2022: $984Expenses 2022: $32,104Net Income 2022: -$31,1202022

Highlighted filing

2014

Revenue$19,462
Expenses$47,795
Net Income-$28,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$100,131
Mission and Program Overview

Mission

PROMOTE READING SKILLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,321$211,988▼ $28,333
Total Assets$240,321$211,988▼ $28,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$240,043$211,860▼ $28,183
Temporarily Rstr Net Assets$278$128▼ $150
Total Net Assets Fund Balance$240,321$211,988▼ $28,333
Total Liabilities and Net Assets / Fund Balance$240,321$211,988▼ $28,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,913$12,913
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark GoltzExecutivePT$11,000$11,000

Board Members and Trustees

NameTitle
Wendy HammrichPresident
Deb MortensenPresident El
Carol DuehrSecretary
Robin BrierlyTreasurer
Nancy WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,095
Investment Income
$291
Other Revenue
$1,076
Change in Net Assets
$-28,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,462
Total Revenue per Audited Statements
$19,462
Total Revenue per Form 990
$19,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,953
Salaries, Compensation, and Employee Benefits$11,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,817$24,331-$29,148
Other Salaries and Wages-$11,000-$11,000
Fees for Services Accounting-$5,741-$5,741
Payroll Taxes-$842-$842
Other Expenses-$223-$223
Total Functional Expenses$4,817$42,978$0$47,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,795
Total Expenses per Audited Statements$47,795
Total Expenses per Form 990$47,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,114
Fundraising Direct Expenses$80,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,114$81,114$80,669$445
Total Events$81,114$81,114$80,669$445
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7019292

Signing Officer

Name
Clark Goltz
Title
Executive Director
Signed
2015-01-02

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Joseph Smith
Phone
7123228734
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Payment to legislative liason who lobbys for federal/state funding for reading programs - not electing public charity in prior years”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE READING SKILLS
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TDT FINANCIAL GROUP PC
IRS990/BooksInCareOfDetail/PhoneNum05158325606
IRS990/BooksInCareOfDetail/USAddress/AddressLine102109 W JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/City0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240321
IRS990/CashNonInterestBearingGrp/EOYAmt0211988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024331
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04817
IRS990/ConferencesMeetingsGrp/TotalAmt029148
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt035953
IRS990/CYOtherRevenueAmt01076
IRS990/CYProgramServiceRevenueAmt018095
IRS990/CYRevenuesLessExpensesAmt0-28333
IRS990/CYSalariesCompEmpBnftPaidAmt011842
IRS990/CYTotalExpensesAmt047795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE READING SKILLS THROUGH ASSOCIATION MEMBERSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05741
IRS990/FeesForServicesAccountingGrp/TotalAmt05741
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK GOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY HAMMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DUEHR
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN BRIERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt080669
IRS990/FundraisingGrossIncomeAmt081114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100131
IRS990/GrossSalesOfInventoryAmt062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012913
IRS990/LandBldgEquipCostOrOtherBssAmt012913
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE READING SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240321
IRS990/NetAssetsOrFundBalancesEOYAmt0211988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0445
IRS990/NetIncomeOrLossGrp/ExclusionAmt062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/TotalAmt0841
IRS990/OtherExpensesGrp/TotalAmt1223
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueTotalAmt0569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt011000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/TotalAmt0842
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENT TO LEGISLATIVE LIASON WHO LOBBYS FOR FEDERAL/STATE FUNDING FOR READING PROGRAMS - NOT ELECTING PUBLIC CHARITY IN PRIOR YEARS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt034796
IRS990/PYOtherRevenueAmt086218
IRS990/PYProgramServiceRevenueAmt019898
IRS990/PYRevenuesLessExpensesAmt060510
IRS990/PYSalariesCompEmpBnftPaidAmt011664
IRS990/PYTotalExpensesAmt046460
IRS990/PYTotalRevenueAmt0106970
IRS990/ReconcilationRevenueExpnssAmt0-28333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-21088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0137584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05848
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84430
IRS990ScheduleA/PublicSupportPY509Pct00.74470
IRS990ScheduleA/PublicSupportTotal509Amt0460087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/Total509Grp/TotalAmt0539085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012913
IRS990ScheduleD/ExpensesSubtotalAmt047795
IRS990ScheduleD/RevenueSubtotalAmt019462
IRS990ScheduleD/TotalExpensesPerForm990Amt047795
IRS990ScheduleD/TotalRevenuePerForm990Amt019462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081114
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMER CONFEREN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENT TO LEGISLATIVE LIASON WHO LOBBYS FOR FEDERAL/STATE FUNDING FOR READING PROGRAMS - NOT ELECTING PUBLIC CHARITY IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240321
IRS990/TotalAssetsEOYAmt0211988
IRS990/TotalAssetsGrp/BOYAmt0240321
IRS990/TotalAssetsGrp/EOYAmt0211988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04817
IRS990/TotalFunctionalExpensesGrp/TotalAmt047795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211988
IRS990/TotalProgramServiceExpensesAmt04817
IRS990/TotalProgramServiceRevenueAmt018095
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt0798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211860
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK GOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA READING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0237019292
ReturnHeader/Filer/USAddress/AddressLine10105 NORTH HILL ST PO BOX 16
ReturnHeader/Filer/USAddress/City0OSSIAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 WEST BROADWAY SUITE 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SMITH
ReturnHeader/ReturnTs02015-01-15T14:18:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,988
Liabilities
$0
Net assets
$211,988
Revenue
$19,462
Expenses
$47,795
Net income
-$28,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.01$0.32$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.62$0.33$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.21$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.30$0.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.09$0.66$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.60$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.34$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.19$0.48$0.28