Civic Intelligence

Iowa Reading Association

990 • Fiscal year 2015 • EIN 23-7019292

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization ProfileN/A
105 North Hill St PO Box 16Ossian, IA 52161

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,917

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$194,993

No earlier filing loaded for comparison.

Net Assets

$194,993

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$34,327

No earlier filing loaded for comparison.

Expenses

$51,322

No earlier filing loaded for comparison.

Net Income

-$16,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 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

2015

Assets$194,993
Liabilities$0
Net Assets$194,993
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KRevenue 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

2015

Revenue$34,327
Expenses$51,322
Net Income-$16,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$106,302
Mission and Program Overview

Mission

PROMOTE READING SKILLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,988$194,993▼ $16,995
Total Assets$211,988$194,993▼ $16,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,860$194,865▼ $16,995
Temporarily Rstr Net Assets$128$128→ $0
Total Net Assets Fund Balance$211,988$194,993▼ $16,995
Total Liabilities and Net Assets / Fund Balance$211,988$194,993▼ $16,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,913$12,913
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark GoltzExecutive DiPT$11,917$11,917

Board Members and Trustees

NameTitle
Deb MortensenPresident
Nancy WhitePresident El
Debra WakeCo-vice Pres
Heidi StanglCo-vice Pres
Carol DuehrSecretary
Michelle SwansonTreasurer
Lori VickerZone a Direc
Marlene ReeseZone B Direc
Julie OrtnerZone C Direc
Megan BensonZone D Direc
Rebecca PashekZone E Direc
Wendy MatsonZone G Direc
Lois Van HouwelingenZone H Direc
Renee ThomasZone I Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850
Program Service Revenue
$15,733
Investment Income
$89
Other Revenue
$12,655
All Other Contributions
$5,850
Change in Net Assets
$-16,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,327
Total Revenue per Audited Statements
$34,327
Total Revenue per Form 990
$34,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,667
Salaries, Compensation, and Employee Benefits$12,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,908$25,506-$30,414
Current Officers, Directors, Trustees, and Key Employees-$11,917-$11,917
Fees for Services Accounting-$6,639-$6,639
Payroll Taxes-$738-$738
Other Expenses-$18-$18
Total Functional Expenses$4,908$46,414$0$51,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,322
Total Expenses per Audited Statements$51,322
Total Expenses per Form 990$51,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,494
Fundraising Direct Expenses$71,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Conferen$84,494$84,494$71,975$12,519
Total Events$84,494$84,494$71,975$12,519
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
Yes
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

“Review return at board meeting and approve issuance.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is subject to board approval. Board approves salary for the next fiscal year in the current fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Bylaws, policies, and procedures handbook available to public on organizations website iowareading.org board minutes made available on same website.”

Filing and Contact Details

Filer

Filer Name
Iowa Reading Association
EIN
23-7019292
Address
105 NORTH HILL ST PO BOX 16, OSSIAN, IA 52161

Signing Officer

Name
Clark Goltz
Title
Executive Director
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Joseph Smith
Phone
7123228734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW RETURN AT BOARD MEETING AND APPROVE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO BOARD APPROVAL. BOARD APPROVES SALARY FOR THE NEXT FISCAL YEAR IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS, POLICIES, AND PROCEDURES HANDBOOK AVAILABLE TO PUBLIC ON ORGANIZATIONS WEBSITE IOWAREADING.ORG BOARD MINUTES MADE AVAILABLE ON SAME WEBSITE.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,993
Liabilities
$0
Net assets
$194,993
Revenue
$34,327
Expenses
$51,322
Net income
-$16,995
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