Civic Intelligence

International Reading Association

EIN 23-7058720 • 501(c)3 • Mosby, MT

Profile

TO PROMOTE READING

C/O Debbie Hale PO Box 5231Mosby, MT 59058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,020

Up $2,949 (+5.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,020

Up $2,949 (+5.3%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$34,234

Down $3,901 (-10%) from 2017

Expenses

Up

$31,285

Up $1,273 (+4.2%) from 2017

Net Income

Down

$2,949

Down $5,174 (-64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $81,676Net Assets 2011: $81,6762011Assets 2012: $87,151Net Assets 2012: $87,1512012Assets 2013: $65,877Net Assets 2013: $65,8772013Assets 2014: $89,405Net Assets 2014: $89,4052014Assets 2015: $65,639Net Assets 2015: $65,6392015Assets 2016: $47,948Net Assets 2016: $47,9482016Assets 2017: $56,071Net Assets 2017: $56,0712017Assets 2018: $59,020Net Assets 2018: $59,0202018

Highlighted filing

2018

Assets$59,020
Liabilities-
Net Assets$59,020
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,676Expenses 2011: $42,025Net Income 2011: -$4,3492011Revenue 2012: $51,792Expenses 2012: $46,317Net Income 2012: $5,4752012Revenue 2013: $34,125Expenses 2013: $55,399Net Income 2013: -$21,2742013Revenue 2014: $57,764Expenses 2014: $34,236Net Income 2014: $23,5282014Revenue 2015: $26,115Expenses 2015: $49,881Net Income 2015: -$23,7662015Revenue 2016: $24,185Expenses 2016: $41,876Net Income 2016: -$17,6912016Revenue 2017: $38,135Expenses 2017: $30,012Net Income 2017: $8,1232017Revenue 2018: $34,234Expenses 2018: $31,285Net Income 2018: $2,9492018

Highlighted filing

2018

Revenue$34,234
Expenses$31,285
Net Income$2,949
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,020
Liabilities
-
Net assets
$59,020
Revenue
$34,234
Expenses
$31,285
Net income
$2,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$59.0$34.2$31.3$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$56.1$38.1$30.0$8.12
2016Detailed filing. Detailed filing data is available for this year.$47.9$47.9$24.2$41.9$17.7
2015Detailed filing. Detailed filing data is available for this year.$65.6$65.6$26.1$49.9$23.8
2014Detailed filing. Detailed filing data is available for this year.$89.4$89.4$57.8$34.2$23.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$65.9$34.1$55.4$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$87.2$51.8$46.3$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$81.7$37.7$42.0$4.35
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,185
Mission and Program Overview

Mission

TO PROMOTE READING

Program Services

DescriptionGrantsExpenses
TO SHOW TEACHERS NEW AND INVENTIVE IDEAS IN READING MATERIAL-$24,863
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA SURBERPresidentPT$0--
RACHAEL WALLERPresident --$0--
KENDELLE HEILIGVice PresidePT$0--
MOHAN RAFFETYVice Preside-$0--
WANDA LUCASRecording Se-$0--
DEBBIE HALETreasurerPT$0--
KAREN HICKEYConf. Coordi-$0--
LISA MOOREConf Speaker-$0--
LYNNE NEVRIVYIla St Coord-$0--
TERRABETH JOCHEMSMembership D-$0--
JOANNE KING-WILLIAMSMembers At L-$0--
JERRY GUAYOpi Represen-$0--
Filing and Contact Details

Filer

Filer Name
International Reading Association
EIN
23-7058720
Phone
4064296791
Address
C/O DEBBIE HALE PO BOX 5231, MOSBY, MT 59058

Signing Officer

Name
Debbie Hale
Title
Treasurer
Phone
4064296791
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stallard & Associates Pc
Address
19 N 5TH ST PO BOX 549, MILES CITY, MT 59301
Preparer
Tad H Torgerson
Phone
4062341118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 132 information technology 1,692 22,863 1,000 awards 5,349 board meetings 172 creative assistance 1,000 bonding 300 ira conventions & leaders 8,567 miscellaneous 102 total 41,177”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum04064296791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047948
IRS990EZ/GrossReceiptsAmt024185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA SURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHAEL WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDELLE HEILIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHAN RAFFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNNE NEVRIVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRABETH JOCHEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOANNE KING-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY GUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONF. COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONF SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ILA ST COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERS AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OPI REPRESEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE READING
IRS990EZ/ProgramServiceRevenueAmt024086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHOW TEACHERS NEW AND INVENTIVE IDEAS IN READING MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041876
IRS990EZ/TotalProgramServiceExpensesAmt024863
IRS990EZ/TotalRevenueAmt024185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01111
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0192974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051040
IRS990ScheduleA/Total509Grp/TotalAmt0192974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 132 INFORMATION TECHNOLOGY 1,692 22,863 1,000 AWARDS 5,349 BOARD MEETINGS 172 CREATIVE ASSISTANCE 1,000 BONDING 300 IRA CONVENTIONS & LEADERS 8,567 MISCELLANEOUS 102 TOTAL 41,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064296791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL READING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTANA STATE READING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237058720
ReturnHeader/Filer/PhoneNum04064296791
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DEBBIE HALE PO BOX 5231
ReturnHeader/Filer/USAddress/CityNm0MOSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810397910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N 5TH ST PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059301
ReturnHeader/PreparerPersonGrp/PhoneNum04062341118
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD H TORGERSON
ReturnHeader/ReturnTs02016-11-10T13:53:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.