Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2015 • EIN 23-7153090

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profile
P O Box 44Halsey, NE 69142

(308) 533-2212

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$135,554

Up $22,310 (+20%) from 2014

Net Assets

Up

$135,554

Up $22,310 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$121,743

Up $31,415 (+35%) from 2014

Expenses

Up

$99,433

Up $18,191 (+22%) from 2014

Net Income

Up

$22,310

Up $13,224 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2013: $104,158Liabilities 2013: $0Net Assets 2013: $104,1582013Assets 2014: $113,244Liabilities 2014: $0Net Assets 2014: $113,2442014Assets 2015: $135,554Liabilities 2015: $0Net Assets 2015: $135,5542015Assets 2016: $147,768Liabilities 2016: $0Net Assets 2016: $147,7682016Assets 2017: $185,794Liabilities 2017: $0Net Assets 2017: $185,7942017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$135,554
Liabilities$0
Net Assets$135,554
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $44,417Expenses 2013: $73,629Net Income 2013: -$29,2122013Revenue 2014: $90,328Expenses 2014: $81,242Net Income 2014: $9,0862014Revenue 2015: $121,743Expenses 2015: $99,433Net Income 2015: $22,3102015Revenue 2016: $83,322Expenses 2016: $71,108Net Income 2016: $12,2142016Revenue 2017: $104,585Expenses 2017: $66,559Net Income 2017: $38,0262017Revenue 2018: $113,329Expenses 2018: $85,875Net Income 2018: $27,4542018

Highlighted filing

2015

Revenue$121,743
Expenses$99,433
Net Income$22,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$121,743
Mission and Program Overview

Mission

Association of ne reading teachers

Program Services

DescriptionGrantsExpenses
OUTSTANDING READING$7,856-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN GANOUNGTreasurer-$0--
COLETTE SORENSENIla Coordinators-$0--
BETSY GOMEZPast PresidentPT$0--
TINA GRADEL TINGWALDPresidentPT$0--
MARY LOU BENESCHIla CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Nebraska State Reading Council Assn
EIN
23-7153090
Address
P O BOX 44, Halsey, NE 69142

Signing Officer

Name
Kristin Ganoung
Title
Treasurer
Phone
3085332212
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Help LLC
Address
254 North 114th Street, Omaha, NE 68154
Preparer
Andrea Thyfault
Phone
4023346708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPUBLICITY COMMUNICATION 1,442FINANCE 1,917MEMBERSHIP DEVELOPMENT 6,512PROJECTS/AWARDS 5,111BOARD MEETINGS/EXECUTIVE BOARD 833IRA EXPENSES 2,293”

Raw XML Appendix141 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/USAddress/CityNm0Halsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt022310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010050
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135554
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0107700
IRS990EZ/GrossReceiptsAmt0121743
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN GANOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLETTE SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA GRADEL TINGWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LOU BENESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ILA COORDINATORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ILA COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF NE READING TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTSTANDING READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0107700
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099433
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121743
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO RACIAL, AGE OR GENDER INFORMATION IS COLLECTED. ALL REGISTRATIONS AND APPLICATIONS ARE DONE BY MAIL OR ELECTRONIC FORMAT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FOR PROFESSIONAL CONFERENCES DO NOT CONTAIN ANY RACIAL, AGE OR GENDER INFORMATION. GRANT AND SCHOLARSHIP APPLICATIONS DO NOT CONTAIN ANY RACIAL, AGE OR GENDER INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPUBLICITY COMMUNICATION 1,442FINANCE 1,917MEMBERSHIP DEVELOPMENT 6,512PROJECTS/AWARDS 5,111BOARD MEETINGS/EXECUTIVE BOARD 833IRA EXPENSES 2,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GANOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085332212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA STATE READING COUNCIL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0237153090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 44
ReturnHeader/Filer/USAddress/CityNm0Halsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202170214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX HELP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 North 114th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023346708
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA THYFAULT
ReturnHeader/ReturnTs02015-11-10T14:08:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,554
Liabilities
$0
Net assets
$135,554
Revenue
$121,743
Expenses
$99,433
Net income
$22,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.86$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.05$0.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.83$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.22$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.90$0.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.44$0.74$0.29