Civic Intelligence

International Reading Association Inc

990 • Fiscal year 2014 • EIN 23-7260811

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.ARAREADING.ORG
121 Longview Point71913-8718

(501) 262-3156

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$212,165

Down $6,529 (-3.0%) from 2013

Net Assets

Down

$212,165

Down $6,529 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$68,391

No earlier filing loaded for comparison.

Expenses

Down

$74,920

Down $1,641 (-2.1%) from 2013

Net Income

-$6,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$212,165
Liabilities$0
Net Assets$212,165
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$68,391
Expenses$74,920
Net Income-$6,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$202,500
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,171$197,379▲ $208
Cash and Non-Interest-Bearing Accounts$20,786$14,168▼ $6,618
Prepaid Expenses and Deferred Charges$293$451▲ $158
Land, Buildings, and Equipment, Net$444$167▼ $277
Total Assets$218,694$212,165▼ $6,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,694$212,165▼ $6,529
Total Net Assets Fund Balance$218,694$212,165▼ $6,529
Total Liabilities and Net Assets / Fund Balance$218,694$212,165▼ $6,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$6,874$7,041
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Susan PetersonExecutive Secretary$7,200$7,200
Billie Ann DishonghMembership Director$2,000$2,000
Sarah WombleEvent Coordinator$2,000$2,000

Board Members and Trustees

NameTitle
Debbie Hardwick-smithPast President
Kay CalvertPresident
Caroline SchenkPresident-elect
Melisa RutherfordVice President
Jane DearworthDepartment of Education Li
Kaila MurphyHistorian
Amy SimpsonParliamentarian
Amanda SnowSecretary
Krista UnderwoodState Coordinator
Whitley MartinStudent Liaison
Trudy JacksonTechnology Coordinator
Dorothy PollettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,137
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$55,046
Change in Net Assets
$-6,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,295
Salaries, Compensation, and Employee Benefits$11,200
Grants and Similar Amounts Paid$6,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,300-$14,300
Current Officers, Directors, Trustees, and Key Employees-$11,200-$11,200
All Other Expenses$3,894$1,440-$5,334
Grants to Domestic Orgs$4,925--$4,925
Other Expenses$2,503$10,923-$2,503
Grants to Domestic Individuals$1,500--$1,500
Insurance-$885-$885
Office Expenses-$762-$762
Conferences and Meetings-$732-$732
Depreciation Depletion-$277-$277
Total Functional Expenses$34,401$40,519$0$74,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,516
Fundraising Direct Expenses$134,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$187,516$187,516$56,442$131,074
Total Events$187,516$187,516$134,109$53,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive secretary and state coordinator before submission to the irs.”

Form 990, Part VI, Section B, Line 15B

“Compensation amounts are reviewed yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7260811
Phone
5012623156

Signing Officer

Name
Susan Peterson
Title
Executive Secretary
Phone
5012623156
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Peterson
Formed
1998
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Preparer
Michelle Mann
Phone
5012275800
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE SECRETARY
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01099110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09072
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt01172006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292062
IRS990ScheduleA/Total509Grp/TotalAmt01172006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE SECRETARY AND STATE COORDINATOR BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AMOUNTS ARE REVIEWED YEARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218694
IRS990/TotalAssetsEOYAmt0212165
IRS990/TotalAssetsGrp/BOYAmt0218694
IRS990/TotalAssetsGrp/EOYAmt0212165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034401
IRS990/TotalFunctionalExpensesGrp/TotalAmt074920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034401

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,165
Liabilities
$0
Net assets
$212,165
Revenue
$68,391
Expenses
$74,920
Net income
-$6,529
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