Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
International Reading Association Inc
990EZ • Fiscal year 2016 • EIN 23-7260811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$222,419
Up $11,820 (+5.6%) from 2015
Net Assets
Up$222,419
Up $11,820 (+5.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$69,334
Up $6,287 (+10.0%) from 2015
Expenses
Down$57,514
Down $7,099 (-11%) from 2015
Net Income
Up$11,820
Up $13,386 (+855%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $159,044
Mission and Program Overview
Mission
The arkansas reading association is dedicated to promoting reading and developing literacy throughout the state of arkansas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $3,600 | $15,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISA RUTHERFORD | President | - | $0 | - | - |
| DOROTHY POLLETT | President-Elect | - | $0 | - | - |
| KAILA MURPHY | Vice President | - | $0 | - | - |
| TARA DERBY | Secretary | - | $0 | - | - |
| SUSAN GROGAN | Treasurer | - | $0 | - | - |
| LEEANN HOWARD | Historian | - | $0 | - | - |
| LEAH BARBER | Parliamentarian | - | $0 | - | - |
| CAROLINE SCHENK | Past President | - | $0 | - | - |
| KRISTA UNDERWOOD | State Coordinator | PT | $0 | - | - |
| KATHY MASCUILLI | Department Of Education Li | - | $0 | - | - |
| KACY BARDEN | Student Liaison | - | $0 | - | - |
| AMANDA SNOW | Membership Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Conference | $142,941 | $142,941 | $30,037 | $112,904 |
| Total Events | $142,941 | $142,941 | $89,709 | $53,232 |
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
- 2016-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jpms Cox Pllc
- 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: 596.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 4,121.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: technology supplies. Amount: 49. Description: board & officer expenses. Amount: 6,589. Description: insurance. Amount: 1,065. Description: council leadership institute. Amount: 6,786. Description: membership expenditures. Amount: 3,800. Description: award programs & projects. Amount: 689. Description: council - individual recognition. Amount: 1,137. Description: miscellaneous. Amount: 1,080. Description: bank fees. Amount: 125. Description: depreciation. Amount: 80. Total to form 990-ez, line 16: 21,400.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 451. End of year amount: 469. Description: other depreciable assets. Beg. Of year amount: 80. End of year amount: 0.”
Raw XML Appendix248 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TARA DERBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN GROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEEANN HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEAH BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROLINE SCHENK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DEPARTMENT OF EDUCATION LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | STUDENT LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBERSHIP DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 531 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 469 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 4121 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ARKANSAS READING ASSOCIATION IS DEDICATED TO PROMOTING READING AND DEVELOPING LITERACY THROUGHOUT THE STATE OF ARKANSAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 89710 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 53231 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 69334 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 962680 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 970272 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CONFERENCE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23775 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 142941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 142941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 35897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 35897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TECHNOLOGY SUPPLIES. AMOUNT: 49. DESCRIPTION: BOARD & OFFICER EXPENSES. AMOUNT: 6,589. DESCRIPTION: INSURANCE. AMOUNT: 1,065. DESCRIPTION: COUNCIL LEADERSHIP INSTITUTE. AMOUNT: 6,786. DESCRIPTION: MEMBERSHIP EXPENDITURES. AMOUNT: 3,800. DESCRIPTION: AWARD PROGRAMS & PROJECTS. AMOUNT: 689. DESCRIPTION: COUNCIL - INDIVIDUAL RECOGNITION. AMOUNT: 1,137. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,080. DESCRIPTION: BANK FEES. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 21,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 469. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012623156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS READING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 237260811 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012623156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 LONGVIEW POINT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 719138718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201776739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JPMS COX PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11300 CANTRELL ROAD SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012275800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MANN |
| ReturnHeader/ReturnTs | 0 | 2016-11-03T10:39:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $222,419
- Liabilities
- $0
- Net assets
- $222,419
- Revenue
- $69,334
- Expenses
- $57,514
- Net income
- $11,820