Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2016 • EIN 23-7019459

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
500 Buck Creek LnAlabaster, AL 35007

(205) 936-9730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$126,284

No earlier filing loaded for comparison.

Net Assets

$125,234

No earlier filing loaded for comparison.

Liabilities

$1,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

$64,540

No earlier filing loaded for comparison.

Expenses

$51,980

No earlier filing loaded for comparison.

Net Income

$12,560

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.

$150K$100K$50K$0Assets 2016: $126,284Liabilities 2016: $1,050Net Assets 2016: $125,2342016Assets 2017: $128,090Net Assets 2017: $128,0902017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$126,284
Liabilities$1,050
Net Assets$125,234
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $64,540Expenses 2016: $51,980Net Income 2016: $12,5602016Revenue 2017: $69,118Expenses 2017: $66,262Net Income 2017: $2,8562017Revenue 2018: $58,747Expenses 2018: $186,837Net Income 2018: -$128,0902018

Highlighted filing

2016

Revenue$64,540
Expenses$51,980
Net Income$12,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$64,540
Mission and Program Overview

Mission

Improve literacy promote reading

Program Services

DescriptionGrantsExpenses
IMPROVE LITERACY-$37,319
PROMOTE READING$2,163$14,661
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-President ElectPT$0--
-Vice President-$0--
-Vice President Elect-$0--
-TreasurerPT$0--
-SecretaryPT$0--
-Director Of Membership Development-$0--
-Immediate Past President-$0--
-Ila State Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
International Reading Association Inc
EIN
23-7019459
Phone
2059369730
Address
500 BUCK CREEK LN, ALABASTER, AL 35007

Signing Officer

Name
Kelly Hill
Title
Treasurer
Phone
2059369730
Signed
2017-05-10

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
Phone
2565361020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Awards; awards; : , , , ; , 884.”

Form 990EZ, Part I, Line 10

“Grants; grants; : , , , ; , 729.”

Form 990EZ, Part I, Line 10

“Contributions; contributions; : , , , ; , 550.”

Form 990EZ, Part I, Line 16

“ADVERTISING 270.”

Form 990EZ, Part I, Line 16

“INSURANCE 1295.”

Form 990EZ, Part I, Line 16

“MEETINGS 5354.”

Form 990EZ, Part I, Line 16

“OFFICE 450.”

Form 990EZ, Part I, Line 16

“WEBSITE 106.”

Form 990EZ, Part I, Line 16

“FALL CONFERENCE 37319.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 7600.”

Form 990EZ, Part II, Line 26

“UNEARNED REVENUE 1050.”

Raw XML Appendix183 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/PersonNm0KELLY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02059369730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 BUCK CREEK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALABASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112674
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02163
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064540
IRS990EZ/GroupExemptionNum01737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0323
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05260
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112674
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LORIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1BETH FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2RENEE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3AMY HOAGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4KELLY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5ELIZABETH GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6ELIZABETH PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7CABRINA MCSHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8VALERIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF MEMBERSHIP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ILA STATE COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07600
IRS990EZ/OtherExpensesTotalAmt044794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LITERACY PROMOTE READING
IRS990EZ/PrintingPublicationsPostageAmt02315
IRS990EZ/ProgramServiceRevenueAmt058957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051980
IRS990EZ/TotalProgramServiceExpensesAmt051980
IRS990EZ/TotalRevenueAmt064540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0143741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079524
IRS990ScheduleA/Total509Grp/TotalAmt0143741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS; AWARDS; : , , , ; , 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS; GRANTS; : , , , ; , 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS; CONTRIBUTIONS; : , , , ; , 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 5354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FALL CONFERENCE 37319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES 7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNEARNED REVENUE 1050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059369730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL READING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237019459
ReturnHeader/Filer/PhoneNum02059369730
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BUCK CREEK LN
ReturnHeader/Filer/USAddress/CityNm0ALABASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQUARE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEVIN SMITH CPA CGFM CGMA
ReturnHeader/ReturnTs02017-05-10T14:24:29-07:00
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
$126,284
Liabilities
$1,050
Net assets
$125,234
Revenue
$64,540
Expenses
$51,980
Net income
$12,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$1.87$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.65$0.52$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits