Civic Intelligence

Iowa Reading Association

990 • Fiscal year 2016 • EIN 23-7019292

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 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

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

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$156,726

Down $38,267 (-20%) from 2015

Net Assets

Down

$156,726

Down $38,267 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$21,269

Down $13,058 (-38%) from 2015

Expenses

Up

$59,536

Up $8,214 (+16%) from 2015

Net Income

Down

-$38,267

Down $21,272 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$156,726
Liabilities$0
Net Assets$156,726
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$21,269
Expenses$59,536
Net Income-$38,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$105,397
Mission and Program Overview

Mission

PROMOTE READING SKILLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,993$156,726▼ $38,267
Total Assets$194,993$156,726▼ $38,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,865$156,726▼ $38,139
Temporarily Rstr Net Assets$128--
Total Net Assets Fund Balance$194,993$156,726▼ $38,267
Total Liabilities and Net Assets / Fund Balance$194,993$156,726▼ $38,267

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$12,000$12,000

Board Members and Trustees

NameTitle
Debra WakeCo-president
Heidi StanglCo-president
Nancy WhitePresident
Deb MortensenSecretary
Michelle SwansonTreasurer
Stephanie LairdVice Preside
Tammy HoppeZone a Direc
Marlene ReeceZone 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
$0
Program Service Revenue
$13,375
Investment Income
$116
Other Revenue
$7,778
Change in Net Assets
$-38,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,269
Total Revenue per Audited Statements
$21,269
Total Revenue per Form 990
$21,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,957
Salaries, Compensation, and Employee Benefits$12,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$20,716-$20,716
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$7,357-$7,357
All Other Expenses$1,014$1,770-$2,784
Other Expenses$2,896$2,014-$2,014
Payroll Taxes-$579-$579
Total Functional Expenses$3,910$55,626$0$59,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,536
Total Expenses per Audited Statements$59,536
Total Expenses per Form 990$59,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,294
Fundraising Direct Expenses$84,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Conferen$89,294$89,294$84,128$5,166
Total Events$89,294$89,294$84,128$5,166
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Goltz
Formed
1989
Legal Domicile
Ia
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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0458300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.87290
IRS990ScheduleA/PublicSupportTotal509Amt0559199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044971
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606269
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt059536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012913
IRS990ScheduleD/RevenueSubtotalAmt021269
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IRS990ScheduleD/TotalRevenuePerForm990Amt021269
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CONFEREN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084128
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt03910
IRS990/TotalProgramServiceRevenueAmt013375
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt05282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156726
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156726
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK GOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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ReturnHeader/Filer/EIN0237019292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,726
Liabilities
$0
Net assets
$156,726
Revenue
$21,269
Expenses
$59,536
Net income
-$38,267
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