Civic Intelligence

Iowa Reading Association

990 • Fiscal year 2017 • EIN 23-7019292

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.IOWAREADING.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-594%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,841

Down $108,885 (-69%) from 2016

Net Assets

Down

$47,841

Down $108,885 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$9,495

Down $11,774 (-55%) from 2016

Expenses

Up

$65,882

Up $6,346 (+11%) from 2016

Net Income

Down

-$56,387

Down $18,120 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$47,841
Liabilities$0
Net Assets$47,841
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$9,495
Expenses$65,882
Net Income-$56,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$98,148
Mission and Program Overview

Mission

PROMOTE READING SKILLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,228--
Savings and Temporary Cash Investments-$47,841-
Total Assets$104,228$47,841▼ $56,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,228$47,841▼ $56,387
Total Net Assets Fund Balance$104,228$47,841▼ $56,387
Total Liabilities and Net Assets / Fund Balance$104,228$47,841▼ $56,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,913$12,913
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark GoltzExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Debra WakeCo-president
Heidi StangleCo-president
Stephanie LairdPresident-el
Deb MortensenSecretary
Michelle SwansonTreasurer
Julie SchullerVice Preside
Tammy HoppeZone a Direc
Marlene ReeceZone B Direc
Mary DaugheteeZone 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
$13,143
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$-3,853
All Other Contributions
$1,993
Change in Net Assets
$-56,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,495
Total Revenue per Audited Statements
$9,495
Total Revenue per Form 990
$9,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,040
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-$21,747-$21,747
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Fees for Services Accounting-$7,500-$7,500
Other Expenses$4,575$4,371-$4,371
Office Expenses-$2,589-$2,589
All Other Expenses$1,376--$1,376
Insurance-$982-$982
Payroll Taxes-$842-$842
Total Functional Expenses$5,951$59,931$0$65,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,882
Total Expenses per Audited Statements$65,882
Total Expenses per Form 990$65,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,653
Fundraising Gross Income$84,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Confrenc$84,800$84,800$88,653$-3,853
Total Events$84,800$84,800$88,653$-3,853
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
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 are 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
2018-07-16
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
Volunteers
19

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Joseph Smith
Phone
7123228734
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,841
Liabilities
$0
Net assets
$47,841
Revenue
$9,495
Expenses
$65,882
Net income
-$56,387
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits

Beverly, MA

View Organization

Stop3Org Inc

501(c)3 • NTEE G30

Revenue$18,884
Assets$98,187

Revenue vs current organization

99% higher

Assets vs current organization

105% higher