Civic Intelligence

International Reading Association Inc

EIN 23-7260811 • 501(c)3 • Hot Springs, AR

990-N Coverage

Profile

The arkansas reading association is dedicated to promoting reading and developing literacy throughout the state of arkansas.

121 Longview PointHot Springs, AR 71913-8718

www.arareading.org

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

61st percentile

0.00x

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

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

Net Margin

9th percentile

-99%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $211,448 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $211,448 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$29,886

Down $11,163 (-27%) from 2017

Expenses

Up

$59,619

Up $7,599 (+15%) from 2017

Net Income

Down

-$29,733

Down $18,762 (-171%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2012: $223,152Liabilities 2012: $0Net Assets 2012: $223,1522012Assets 2013: $218,694Liabilities 2013: $0Net Assets 2013: $218,6942013Assets 2014: $212,165Liabilities 2014: $0Net Assets 2014: $212,1652014Assets 2015: $210,599Liabilities 2015: $0Net Assets 2015: $210,5992015Assets 2016: $222,419Liabilities 2016: $0Net Assets 2016: $222,4192016Assets 2017: $211,448Liabilities 2017: $0Net Assets 2017: $211,4482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KExpenses 2012: $96,0412012Expenses 2013: $76,5612013Revenue 2014: $68,391Expenses 2014: $74,920Net Income 2014: -$6,5292014Revenue 2015: $63,047Expenses 2015: $64,613Net Income 2015: -$1,5662015Revenue 2016: $69,334Expenses 2016: $57,514Net Income 2016: $11,8202016Revenue 2017: $41,049Expenses 2017: $52,020Net Income 2017: -$10,9712017Revenue 2018: $29,886Expenses 2018: $59,619Net Income 2018: -$29,7332018

Highlighted filing

2018

Revenue$29,886
Expenses$59,619
Net Income-$29,733
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,886
Expenses
$59,619
Net income
-$29,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.41$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.69$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.68$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$123,715
Mission and Program Overview

Mission

The arkansas reading association is dedicated to promoting reading and developing literacy throughout the state of arkansas.

Program Services

DescriptionGrantsExpenses
AS AN AFFILIATE OF THE INTERNATIONAL READING ASSOCIATION (IRA), THE ARKANSAS READING ASSOCIATION INCLUDES APPROXIMATELY 2,000 MEMBERS INVOLVED IN 26 LOCAL READING COUNCILS ACROSS ARKANSAS WORKING TO FURTHER LITERACY GOALS. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE SPONSORING CONFERENCES AND MEETINGS TO IMPLEMENT THE PURPOSE OF THE COUNCIL, SUPPORTING ACTIVITIES OF LOCAL READING COUNCILS, STIMULATING AND PROMOTING LITERACY RESEARCH, DISSEMINATING KNOWLEDGE ON HOW TO RESOLVE READING PROBLEMS, RECOGNIZING AND HONORING OUTSTANDING EDUCATORS, AUTHORS, JOURNALISTS, AND OTHERS FOR SIGNIFICANT CONTRIBUTIONS TO READING, AND FURTHERING ALL OTHER PURPOSES OF THE IRA.$2,700$14,917
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY POLLETTPast President-$0--
KAILA MURPHYPresident-$0--
TARA DERBYVice President-$0--
KELLY HOGANSecretary-$0--
DEBORAH MCMILLANTreasurer-$0--
ANGIE BETANCOURTHistorian-$0--
KACY BARDENParliamentarian-$0--
JEANNE TRAWICKState CoordinatorPT$0--
KATHY MASCUILLIDepartment Of Education Li-$0--
BECCA BURROWStudent Liaison-$0--
TAMMY GILLMOREPublic Relations-$0--
KRISTA UNDERWOODMembership Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$106,936$106,936$35,285$71,651
Total Events$106,936$106,936$93,829$13,107
Filing and Contact Details

Filer

Filer Name
Arkansas Reading Association
EIN
23-7260811
Phone
5012623156
Address
121 LONGVIEW POINT, HOT SPRINGS, AR 71913-8718

Signing Officer

Name
Susan Peterson
Title
Executive Secretary
Phone
5012623156
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,288.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 1,912.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 2,775. Description: board & officer expenses. Amount: 10,745. Description: insurance. Amount: 1,510. Description: council leadership institute. Amount: 5,890. Description: membership expenditures. Amount: 2,107. Description: award programs & projects. Amount: 2,308. Description: council - individual recognition. Amount: 325. Description: miscellaneous. Amount: 3,652. Description: photography. Amount: 145. Description: state committee breakfast. Amount: 1,580. Description: ila affiliation basic group . Amount: 3,000. Total to form 990-ez, line 16: 34,037.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: liquidating distribution. Amount: -181,715.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 493. End of year amount: 0.”

Raw XML Appendix280 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03450 CLEARWELL RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CONWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0720349179
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,775. DESCRIPTION: BOARD & OFFICER EXPENSES. AMOUNT: 10,745. DESCRIPTION: INSURANCE. AMOUNT: 1,510. DESCRIPTION: COUNCIL LEADERSHIP INSTITUTE. AMOUNT: 5,890. DESCRIPTION: MEMBERSHIP EXPENDITURES. AMOUNT: 2,107. DESCRIPTION: AWARD PROGRAMS & PROJECTS. AMOUNT: 2,308. DESCRIPTION: COUNCIL - INDIVIDUAL RECOGNITION. AMOUNT: 325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,652. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 145. DESCRIPTION: STATE COMMITTEE BREAKFAST. AMOUNT: 1,580. DESCRIPTION: ILA AFFILIATION BASIC GROUP . AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 34,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIQUIDATING DISTRIBUTION. AMOUNT: -181,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 493. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05012623156
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS READING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237260811
ReturnHeader/Filer/PhoneNum05012623156
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 LONGVIEW POINT
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719138718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02018-09-25T10:23:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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