Civic Intelligence

International Reading Association Inc

990 • Fiscal year 2015 • EIN 23-7260811

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.ARAREADING.ORG
121 Longview PointHot Springs, AR 71913-8718

(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.

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

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$210,599

Down $1,566 (-0.7%) from 2014

Net Assets

Down

$210,599

Down $1,566 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$63,047

Down $5,344 (-7.8%) from 2014

Expenses

Down

$64,613

Down $10,307 (-14%) from 2014

Net Income

Up

-$1,566

Up $4,963 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$210,599
Liabilities$0
Net Assets$210,599
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$63,047
Expenses$64,613
Net Income-$1,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$179,075
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$197,379$197,789▲ $410
Cash and Non-Interest-Bearing Accounts$14,168$12,279▼ $1,889
Prepaid Expenses and Deferred Charges$451$451→ $0
Land, Buildings, and Equipment, Net$167$80▼ $87
Total Assets$212,165$210,599▼ $1,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,165$210,599▼ $1,566
Total Net Assets Fund Balance$212,165$210,599▼ $1,566
Total Liabilities and Net Assets / Fund Balance$212,165$210,599▼ $1,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80$6,961$7,041
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Susan PetersonExecutive Secretary$7,200$7,200
Sarah WombleEvent Coordinator$2,000$2,000

Board Members and Trustees

NameTitle
Kay CalvertPast President
Caroline SchenkPresident
Melisa RutherfordPresident-elect
Dorothy PollettVice President
Billie Ann DishonghMembership Director
Jane DearworthDepartment of Education Liaison
Leah BarberHistorian
Kaila MurphyParliamentarian
Tara DerbySecretary
Krista UnderwoodState Coordinator
Kacy BardenStudent Liaison
Trudy JacksonTechnology Coordinator
Susan GroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,939
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$50,698
Change in Net Assets
$-1,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,788
Salaries, Compensation, and Employee Benefits$10,600
Grants and Similar Amounts Paid$6,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,100-$14,100
Comp Disqual Persons-$10,600-$10,600
All Other Expenses$3,513$2,238-$5,751
Grants to Domestic Orgs$4,725--$4,725
Other Expenses$3,683$3,328-$3,328
Grants to Domestic Individuals$1,500--$1,500
Insurance-$1,035-$1,035
Conferences and Meetings-$694-$694
Office Expenses-$468-$468
Information Technology-$290-$290
Advertising-$111-$111
Depreciation Depletion-$87-$87
Total Functional Expenses$31,662$32,951$0$64,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,566
Fundraising Direct Expenses$116,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$165,566$165,566$54,306$111,260
Total Events$165,566$165,566$116,028$49,538
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

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
2015-11-12
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

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
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IRS990/Desc0AS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt057295
IRS990/PYOtherRevenueAmt055046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6529
IRS990/PYSalariesCompEmpBnftPaidAmt011200
IRS990/PYTotalExpensesAmt074920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1566
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05399
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01057449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249096
IRS990ScheduleA/Total509Grp/TotalAmt01057449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025733
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035989
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/TotalAssetsBOYAmt0212165
IRS990/TotalAssetsEOYAmt0210599
IRS990/TotalAssetsGrp/BOYAmt0212165
IRS990/TotalAssetsGrp/EOYAmt0210599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031662
IRS990/TotalFunctionalExpensesGrp/TotalAmt064613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,599
Liabilities
$0
Net assets
$210,599
Revenue
$63,047
Expenses
$64,613
Net income
-$1,566
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