Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2017 • EIN 23-7019459

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
50 Betty Snow CirAlabaster, AL 35007

(205) 936-9730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,090

Up $1,806 (+1.4%) from 2016

Net Assets

Up

$128,090

Up $2,856 (+2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$69,118

Up $4,578 (+7.1%) from 2016

Expenses

Up

$66,262

Up $14,282 (+27%) from 2016

Net Income

Down

$2,856

Down $9,704 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$128,090
Liabilities-
Net Assets$128,090
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$69,118
Expenses$66,262
Net Income$2,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$69,118
Mission and Program Overview

Mission

Improve literacy promote reading

Program Services

DescriptionGrantsExpenses
PROMOTE READING-$59,499
IMPROVE LITERACY$3,508$3,508
Compensation and Service Providers
Top Officer Pay76th 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
50 BETTY SNOW CIR, ALABASTER, AL 35007

Signing Officer

Name
Gayle Morrison
Title
Treasurer
Phone
2059369730
Signed
2018-05-10
Discuss with paid preparer
Yes

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; : , , , ; , 1008.”

Form 990EZ, Part I, Line 10

“Scholarships/grants; scholarships/grants; : , , , ; , 2500.”

Form 990EZ, Part I, Line 16

“FALL CONFERENCE 51523.”

Form 990EZ, Part I, Line 16

“INSURANCE 1345.”

Form 990EZ, Part I, Line 16

“MEETINGS 580.”

Form 990EZ, Part I, Line 16

“OFFICE 142.”

Form 990EZ, Part I, Line 16

“WEBSITE 192.”

Form 990EZ, Part I, Line 16

“CONFERENCES 5031.”

Form 990EZ, Part I, Line 16

“EZINE 1200.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 100.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 7600. 0.”

Form 990EZ, Part II, Line 26

“Unearned revenue 1050. 0.”

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BETH FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1RENEE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2AMY HOAGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3JANET BARONESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4KELLY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5JESSICA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6ELIZABETH PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7LORIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8VALERIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/BOYAmt07600
IRS990EZ/OtherExpensesTotalAmt060113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE LITERACY PROMOTE READING
IRS990EZ/ProgramServiceRevenueAmt063351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE LITERACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066262
IRS990EZ/TotalProgramServiceExpensesAmt063007
IRS990EZ/TotalRevenueAmt069118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0795
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079524
IRS990ScheduleA/Total509Grp/TotalAmt0212577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS; AWARDS; : , , , ; , 1008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS/GRANTS; SCHOLARSHIPS/GRANTS; : , , , ; , 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FALL CONFERENCE 51523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES 5031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EZINE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 7600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNEARNED REVENUE 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02059369730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL READING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237019459
ReturnHeader/Filer/PhoneNum02059369730
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BETTY SNOW CIR
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ReturnHeader/FilingSecurityInformation/IPTm010:39:56
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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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEVIN SMITH CPA CGFM CGMA
ReturnHeader/ReturnTs02018-05-11T10:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,090
Liabilities
-
Net assets
$128,090
Revenue
$69,118
Expenses
$66,262
Net income
$2,856
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