Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2018 • EIN 23-7153090

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $185,794 (-100%) from 2017

Net Assets

Down

$0

Down $185,794 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$113,329

Up $8,744 (+8.4%) from 2017

Expenses

Up

$85,875

Up $19,316 (+29%) from 2017

Net Income

Down

$27,454

Down $10,572 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$113,329
Expenses$85,875
Net Income$27,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$113,329
Mission and Program Overview

Mission

Association of ne reading teachers

Program Services

DescriptionGrantsExpenses
OUTSTANDING READING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN GANOUNGTreasurer-$0--
KAREN HEAFERChairPT$0--
NIKKI PIPERChair ElectPT$0--
ABBY BURKEVice ChairPT$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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Help LLC
Address
11422 Miracle Hills Dr Suite 100, Omaha, NE 68154
Preparer
Andrea Thyfault
Phone
4023346708
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCONFERENCE 97,220”

Description of other expenses Part I line 16

“Description AmountPUBLICITY COMMUNICATION 4,325FINANCE 1,989MEMBERSHIP DEVELOPMENT 2,704PROJECTS 4,609ILA EXPENSES 7,513BOARD MEETINGS/EXECUTIVE BOARD 844CONFERENCE EXPENSES 57,736”

Other changes in net assets or fund balances Part I line 20

“Description AmountTRANSFER TO NEW 990 (213,248)”

Raw XML Appendix149 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/PersonNm0KRISTIN GANOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03085332212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt04721
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02971
IRS990EZ/GrossReceiptsAmt0113329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08379
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN GANOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HEAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-213248
IRS990EZ/OtherExpensesTotalAmt079720
IRS990EZ/OtherRevenueTotalAmt097220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF NE READING TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTSTANDING READING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06155
IRS990EZ/SaleOfAssetsGrossAmt02971
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt04721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085875
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113329
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/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TERMINATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCE 97,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPUBLICITY COMMUNICATION 4,325FINANCE 1,989MEMBERSHIP DEVELOPMENT 2,704PROJECTS 4,609ILA EXPENSES 7,513BOARD MEETINGS/EXECUTIVE BOARD 844CONFERENCE EXPENSES 57,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTRANSFER TO NEW 990 (213,248)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GANOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085332212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9177DA7A8B7B12F009226ACA28539F6DF1E03CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9177DA7A8B7B12F009226ACA28539F6DF1E03CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047064420183232xqhzbq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.39.83
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm011:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202170214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX HELP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011422 Miracle Hills Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023346708
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA THYFAULT
ReturnHeader/ReturnTs02018-11-19T11:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$113,329
Expenses
$85,875
Net income
$27,454
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