Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2016 • EIN 23-7153090

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,768

Up $12,214 (+9.0%) from 2015

Net Assets

Up

$147,768

Up $12,214 (+9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$83,322

Down $38,421 (-32%) from 2015

Expenses

Down

$71,108

Down $28,325 (-28%) from 2015

Net Income

Down

$12,214

Down $10,096 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$147,768
Liabilities$0
Net Assets$147,768
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$83,322
Expenses$71,108
Net Income$12,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$83,322
Mission and Program Overview

Mission

Association of ne reading teachers

Program Services

DescriptionGrantsExpenses
OUTSTANDING READING$1,040-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN GANOUNGTreasurer-$0--
BETSY GOMEZPast PresidentPT$0--
REBECCA BARTLETTPresident ElectPT$0--
KAREN HEAFERVPPT$0--
CINDY SETTJESecretaryPT$0--
CHRISTINA TINGWALDPresidentPT$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
2016-10-25
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 3,350FINANCE 2,032MEMBERSHIP DEVELOPMENT 4,560PROJECTS/AWARDS 5,171BOARD MEETINGS/EXECUTIVE BOARD 759IRA EXPENSES 3,167”

Raw XML Appendix147 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/PhoneNum03085332212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135554
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IRS990EZ/ExcessOrDeficitForYearAmt012214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09096
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147768
IRS990EZ/GainOrLossFromSaleOfAssetsAmt072782
IRS990EZ/GrossReceiptsAmt083322
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010477
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135554
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN GANOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HEAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY SETTJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA TINGWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF NE READING TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTSTANDING READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt072782
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071108
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083322
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 3,350FINANCE 2,032MEMBERSHIP DEVELOPMENT 4,560PROJECTS/AWARDS 5,171BOARD MEETINGS/EXECUTIVE BOARD 759IRA EXPENSES 3,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GANOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085332212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA THYFAULT
ReturnHeader/ReturnTs02016-10-31T11:28:21-05:00
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
$147,768
Liabilities
$0
Net assets
$147,768
Revenue
$83,322
Expenses
$71,108
Net income
$12,214
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