Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2017 • EIN 23-7260811

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$211,448

Down $10,971 (-4.9%) from 2016

Net Assets

Down

$211,448

Down $10,971 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$41,049

Down $28,285 (-41%) from 2016

Expenses

Down

$52,020

Down $5,494 (-9.6%) from 2016

Net Income

Down

-$10,971

Down $22,791 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$211,448
Liabilities$0
Net Assets$211,448
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$41,049
Expenses$52,020
Net Income-$10,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$139,228
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.$3,525$15,771
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISA RUTHERFORDPast President-$0--
DOROTHY POLLETTPresident-$0--
KAILA MURPHYVice President-$0--
TARA DERBYSecretary-$0--
DEBORAH MCMILLANTreasurer-$0--
LEEANN HOWARDHistorian-$0--
KACY BARDENParliamentarian-$0--
JEANNE TRAWICKState CoordinatorPT$0--
KATHY MASCUILLIDepartment Of Education Liaison-$0--
REBEKAH HOWARDStudent Liaison-$0--
TAMMY GILLMOREConference Publicity-$0--
KRISTA UNDERWOODMembership Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$127,209$127,209$37,251$89,958
Total Events$127,209$127,209$98,179$29,030
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
2017-11-10
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: 537.”

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

“Description: miscellaneous income. Amount: 1,939.”

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

“Description: information technology. Amount: 2,054. Description: board & officer expenses. Amount: 6,442. Description: insurance. Amount: 1,116. Description: council leadership institute. Amount: 6,848. Description: membership expenditures. Amount: 2,309. Description: award programs & projects. Amount: 1,749. Description: council - individual recognition. Amount: 103. Description: miscellaneous. Amount: 948. Description: photography. Amount: 133. Description: state committee breakfast. Amount: 1,458. Total to form 990-ez, line 16: 23,160.”

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

“Description: prepaid insurance. Beg. Of year amount: 469. End of year amount: 493.”

Raw XML Appendix256 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/TitleTxt9STUDENT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONFERENCE PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBERSHIP DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE ARKANSAS READING ASSOCIATION IS DEDICATED TO PROMOTING READING AND DEVELOPING LITERACY THROUGHOUT THE STATE OF ARKANSAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,054. DESCRIPTION: BOARD & OFFICER EXPENSES. AMOUNT: 6,442. DESCRIPTION: INSURANCE. AMOUNT: 1,116. DESCRIPTION: COUNCIL LEADERSHIP INSTITUTE. AMOUNT: 6,848. DESCRIPTION: MEMBERSHIP EXPENDITURES. AMOUNT: 2,309. DESCRIPTION: AWARD PROGRAMS & PROJECTS. AMOUNT: 1,749. DESCRIPTION: COUNCIL - INDIVIDUAL RECOGNITION. AMOUNT: 103. DESCRIPTION: MISCELLANEOUS. AMOUNT: 948. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 133. DESCRIPTION: STATE COMMITTEE BREAKFAST. AMOUNT: 1,458. TOTAL TO FORM 990-EZ, LINE 16: 23,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 493.
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 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/Filer/PhoneNum05012623156
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 LONGVIEW POINT
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719138718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC8E48D2914235224FFCE31A66D24BAC00DB7EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B256AC160916DA6B0B55CD4DD6BF2749476C0531
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.163
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02017-11-14T16:39:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,448
Liabilities
$0
Net assets
$211,448
Revenue
$41,049
Expenses
$52,020
Net income
-$10,971
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