Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Wisconsin State Reading Association Inc.
990 • Fiscal year 2015 • EIN 39-6089417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$1,402,744
Up $180,433 (+15%) from 2014
Net Assets
Up$1,401,194
Up $180,652 (+15%) from 2014
Liabilities
Down$1,550
Down $219 (-12%) from 2014
Revenue And Expenses
Revenue
Up$1,035,130
Up $15,849 (+1.6%) from 2014
Expenses
Up$854,478
Up $24,963 (+3.0%) from 2014
Net Income
Down$180,652
Down $9,114 (-4.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,100,130
Mission and Program Overview
Mission
The primary mission of the wisconsin state reading association is to promote excellence in reading.
To improve reading instruction at all levels, develop awareness of impact of reading and promote development of reading proficiency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $676,339 | $987,739 | ▲ $311,400 |
| Pledges and Grants Receivable | $545,543 | $413,783 | ▼ $131,760 |
| Cash and Non-Interest-Bearing Accounts | $429 | $1,222 | ▲ $793 |
| Total Assets | $1,222,311 | $1,402,744 | ▲ $180,433 |
| Liabilities | |||
| Other Liabilities | $1,769 | $1,550 | ▼ $219 |
| Total Liabilities | $1,769 | $1,550 | ▼ $219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,220,542 | $1,401,194 | ▲ $180,652 |
| Total Net Assets Fund Balance | $1,220,542 | $1,401,194 | ▲ $180,652 |
| Total Liabilities and Net Assets / Fund Balance | $1,222,311 | $1,402,744 | ▲ $180,433 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Ford | Advocacy Chair |
| Denise Engstrom | Childrens Literacy Chair |
| Mary Swan | Early Intervention Co-chair |
| Nancy Zimmerman | Early Intervention Co-chair |
| Pam Welter | Elementary Reading Co-chair |
| Amy Sippert | Families and Literacy Chair |
| Ann Marie Hillman | High School Reading Chair |
| Aimee Jahns | Intellectual Freedom Chair |
| Kathy Champeau | Legislative Chair |
| Joyce Uglow | Nominations Chair |
| Kathy Galvin | President |
| Sue Boquist | President Elect |
| Barb Novak | First Vice President |
| Gale Gerharz | Second Vice President |
| Deborah Cromer | Third Vice President |
| Deb Zarling | Committee Coordinator |
| Norm Andrews | Ira State Coordinator |
| Cindy Arntzen | Middle School Reading Co-c |
| Sandy Jacobson | Middle School Reading Co-c |
| Diane Jenquin | Northeast Zone Coordinator |
| Janice Kienbaum | Northwest Zone Coordinator |
| Winnie Huebsch | Public Relations Coordinator |
| Judy Ellickson | Sourthwest Zone Coordinator |
| Sandy Benton | Treasurer |
| Judy Hartl | Update Editor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,024,474
- Investment Income
- $10,656
- Other Revenue
- $0
- Change in Net Assets
- $180,652
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $782,351 |
| Salaries, Compensation, and Employee Benefits | $72,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $547,531 | $25,502 | $0 | $573,033 |
| Other Salaries and Wages | $67,002 | $0 | $0 | $67,002 |
| Office Expenses | $30,240 | $14,850 | $0 | $45,090 |
| Travel | $41,068 | $0 | $0 | $41,068 |
| Fees for Services Lobbying | $21,250 | $0 | $0 | $21,250 |
| Fees for Services Accounting | $0 | $19,282 | $0 | $19,282 |
| Payroll Taxes | $5,125 | $0 | $0 | $5,125 |
| Other Expenses | $0 | $1,816 | $0 | $1,816 |
| Insurance | $1,690 | $0 | $0 | $1,690 |
| Fees for Services Legal | $0 | $1,000 | $0 | $1,000 |
| Total Functional Expenses | $782,351 | $72,127 | $0 | $854,478 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,550 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- International Reading Associationinc
- EIN
- 39-6089417
- Phone
- 9202256436
- Address
- W6110 AEROTECH DRIVE, APPLETON, WI 54914
Signing Officer
- Name
- Sandy Benton
- Title
- Treasurer
- Phone
- 9202256436
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Galvin
- Formed
- 1996
- Legal Domicile
- Wi
- Voting Board Members
- 70
- Independent Board Members
- 70
- Employees
- 2
- Volunteers
- 350
Preparer
- Firm
- Murray & Roberts CPA Firm Sc
- Address
- W6110 AEROTECH DR, APPLETON, WI 54914
- Preparer
- Brian Murray CPA
- Phone
- 9202256436
Supplemental Narrative
Additional Explanations
Other
“Form 990, part iii, line 4d, other program services:”
Other
“Legislative consultant, see description for schedule c, part iv. Expenses $21,250 grants and revenue $0”
Pt VI, Line 6
“SECTION A, LINE6:”
Pt VI, Line 6
“Explanation: membership is open to all persons interested in furthering the purposes of the association, a corporation without the capital stock. Membership is effective upon the filing of an application”
Pt XII, Line 1
“Explanation: the association uses the modified cash method of accounting; this method is consistent with the prior year.”
Pt VI, Line 7B
“Explanation: the active members form the assembly which is the legislative body of the organization and which has full authority over the affairs of the association, in accordance with its bylaws. The assembly also has the power to amend the bylaws.”
Pt VI, Line 11B
“Explanation: the treasurer of the association reviewed the form 990 before it was filed.”
Pt VI, Line 19
“Explanation: the financial statements and governing documents are not made available to the public, but would be produced upon request. The volunteer treasurer holds copies of these documents. Members of the association can access documents by logging into the members only section of the website.”
Pt XII, Line 1
“Explanation: the association uses the modified cash method of accounting; this medthod is consistent with the prior year.”
Pt XII, Line 2C
“Explanation: the budget and dues committee is responsible for the oversight of the audit and review of the financial statements and for selection of the independent accountant; this is consistent with prior year.”
Pt VI, Line 7A
“Explanation: the active members form the assembly which has full authority over the affairs of the association, including the election of officers.”
Form 990, Part III, Line 4D
“LOBBYING 21250. 0. 0.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NORTHWEST ZONE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NORTHEAST ZONE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NOMINATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVOCACY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | UPDATE EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHILDRENS LITERACY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EARLY INTERVENTION CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EARLY INTERVENTION CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ELEMENTARY READING CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILIES AND LITERACY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HIGH SCHOOL READING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INTELLECTUAL FREEDOM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LEGISLATIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IRA STATE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MIDDLE SCHOOL READING CO-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MIDDLE SCHOOL READING CO-C |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1690 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5125 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 413783 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY GALVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONF & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 922112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRINTING AND MAILING OF BIMONTHLY NEWSLETTERS, QUARTERLY WSRA JOURNAL AND NOTICES TO 3,000 MEMBERS PROMOTING SOLID READING INSTRUCTION; CONTINUES SET-UP AND MAINTENANCE OF ORGANIZATION'S WEBSITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63013 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP, INFORMATION AND PLANNING MEETINGS OF 200 COMMITTEE MEMBERS TO DEVELOP CURRENT AND FUTURE PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89654 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31028 |
| IRS990/PYOtherExpensesAmt | 0 | 761032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 988253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65083 |
| IRS990/PYTotalExpensesAmt | 0 | 829515 |
| IRS990/PYTotalRevenueAmt | 0 | 1019281 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180652 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1019181 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 434525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 932631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 888721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 699564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 567463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3867266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4301791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1024474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 988253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868659 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,402,744
- Liabilities
- $1,550
- Net assets
- $1,401,194
- Revenue
- $1,035,130
- Expenses
- $854,478
- Net income
- $180,652
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