Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2017 • EIN 23-7058720

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
C/O Debbie Hale 558 Hale LaneMosby, MT 59058

(406) 429-6791

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

77th percentile

21%

Higher net margin than 77% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,071

Up $8,123 (+17%) from 2016

Net Assets

Up

$56,071

Up $8,123 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$38,135

Up $13,950 (+58%) from 2016

Expenses

Down

$30,012

Down $11,864 (-28%) from 2016

Net Income

Up

$8,123

Up $25,814 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$56,071
Liabilities-
Net Assets$56,071
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,135
Expenses$30,012
Net Income$8,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,135
Mission and Program Overview

Mission

TO PROMOTE READING

Program Services

DescriptionGrantsExpenses
TO SHOW TEACHERS NEW AND INVENTIVE IDEAS IN READING MATERIAL-$22,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL WALLERPresidentPT$0--
KENDELLE HEILIGPresident-El-$0--
AUDREY BOLINGVice Preside-$0--
TERRABETH JOCHEMSRecording Se-$0--
DEBBIE HALETreasurerPT$0--
MARGEE SMITHIla St Coord-$0--
KAREN HICKEYConf. Coordi-$0--
LISA MOOREConf Speaker-$0--
WHITNEY PETERSONIla St CoordPT$0--
TERRABETH JOCHEMSMembership D-$0--
JOANNE KING-WILLIAMSMembers At L-$0--
Filing and Contact Details

Filer

Filer Name
International Reading Association
EIN
23-7058720
Phone
4064296791
Address
C/O DEBBIE HALE 558 HALE LANE, MOSBY, MT 59058

Signing Officer

Name
Debbie Hale
Title
Treasurer
Phone
4064296791
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“3,450 TOTAL 3,450”

Form 990-ez, Part I, Line 16

“Expenses information technology 920 conference/meeting 21,301 insurance 1,000 awards 1,111 board meetings 154 bonding 300 ira conventions & leaders 4,514 miscellaneous 95 total 29,395”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDELLE HEILIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY BOLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRABETH JOCHEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WHITNEY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRABETH JOCHEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOANNE KING-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ILA ST COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONF. COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONF SPEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ILA ST COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERS AT L
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029395
IRS990EZ/OtherRevenueTotalAmt03450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE READING
IRS990EZ/ProgramServiceRevenueAmt034552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHOW TEACHERS NEW AND INVENTIVE IDEAS IN READING MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030012
IRS990EZ/TotalProgramServiceExpensesAmt022301
IRS990EZ/TotalRevenueAmt038135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153460
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0180069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03,450 TOTAL 3,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 920 CONFERENCE/MEETING 21,301 INSURANCE 1,000 AWARDS 1,111 BOARD MEETINGS 154 BONDING 300 IRA CONVENTIONS & LEADERS 4,514 MISCELLANEOUS 95 TOTAL 29,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064296791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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 558 HALE LANE
ReturnHeader/Filer/USAddress/CityNm0MOSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F244571274C3A5715F5D5A89022A3E093834868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8EAFCAA81DC4CD7E0EBB642C07C032BCF654DFE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810397910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059301
ReturnHeader/PreparerPersonGrp/PhoneNum04062341118
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD H TORGERSON
ReturnHeader/ReturnTs02017-11-13T16:46:25-07:00
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
$56,071
Liabilities
-
Net assets
$56,071
Revenue
$38,135
Expenses
$30,012
Net income
$8,123
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
2017Detailed filing. Detailed filing data is available for this year.$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