Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Wisconsin State Reading Association Inc.
990 • Fiscal year 2017 • EIN 39-6089417
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$1,273,577
Down $87,799 (-6.4%) from 2016
Net Assets
Down$1,271,034
Down $88,881 (-6.5%) from 2016
Liabilities
Up$2,543
Up $1,082 (+74%) from 2016
Revenue And Expenses
Revenue
Down$872,954
Down $56,944 (-6.1%) from 2016
Expenses
Down$959,780
Down $18,559 (-1.9%) from 2016
Net Income
Down-$86,826
Down $38,385 (-79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $872,954
Mission and Program Overview
Mission
The wisconsin state reading association provides leadership, advocacy, and professional learning for the implementation of effective literacy practices, recognizing the complex nature of literacy and engaging students to apply their literacies in meaningful ways in a changing world.
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 | $1,097,199 | $1,105,819 | ▲ $8,620 |
| Pledges and Grants Receivable | $263,176 | $166,757 | ▼ $96,419 |
| Cash and Non-Interest-Bearing Accounts | $1,001 | $1,001 | → $0 |
| Total Assets | $1,361,376 | $1,273,577 | ▼ $87,799 |
| Liabilities | |||
| Other Liabilities | $1,461 | $2,543 | ▲ $1,082 |
| Total Liabilities | $1,461 | $2,543 | ▲ $1,082 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,359,915 | $1,271,034 | ▼ $88,881 |
| Total Net Assets Fund Balance | $1,359,915 | $1,271,034 | ▼ $88,881 |
| Total Liabilities and Net Assets / Fund Balance | $1,361,376 | $1,273,577 | ▼ $87,799 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Champeau | Legislative Chair |
| Sue Boquist | Past President |
| Barb Novak | President |
| Gale Gerharz | President Elect |
| Cindy Cate | Second Vice President |
| La Tasha Hodge | Third Vice President |
| Deb Cromer | Vice President |
| Terri Dolloff | Director of Membership |
| Colleen Konicek | Central Zone Coordinator |
| Deb Zarling | Committee Coordinator |
| Christine Engel | Coordinating Secretary |
| Laura Adams | Dpi Liaison |
| Norm Andrews | Ila State Coordinator |
| Janice Kienbaum | Northwest Zone Coordinator |
| Sarah Doerr | Public Relations Coordinator |
| Nicole Horsley | Recording Secretary |
| Barbara Townsend | Southeast Zone Coordinator |
| Judy Ellickson | Southwest Zone Coordinator |
| Beth Eggert | Treasurer |
| Judy Hartl | Update Editor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $864,290
- Investment Income
- $8,664
- Other Revenue
- $0
- Change in Net Assets
- $-86,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $885,535 |
| Salaries, Compensation, and Employee Benefits | $74,245 |
| 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 | $722,540 | $30,394 | $0 | $752,934 |
| Other Salaries and Wages | $68,969 | $0 | $0 | $68,969 |
| Fees for Services Lobbying | $48,402 | $0 | $0 | $48,402 |
| Office Expenses | $17,068 | $1,336 | $0 | $18,404 |
| Other Expenses | $13,047 | $844 | $0 | $13,891 |
| Fees for Services Accounting | $0 | $12,698 | $0 | $12,698 |
| Payroll Taxes | $5,276 | $0 | $0 | $5,276 |
| Fees for Services Legal | $0 | $3,086 | $0 | $3,086 |
| Insurance | $0 | $2,920 | $0 | $2,920 |
| Total Functional Expenses | $903,502 | $56,278 | $0 | $959,780 |
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 | $1,370 |
| Chapter Deposit | $1,173 |
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
- Elizabeth Eggert
- Title
- Treasurer
- Phone
- 9202256436
- Signed
- 2017-11-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barb Novak
- Formed
- 1996
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 2
- Volunteers
- 350
Preparer
- Firm
- Murray & Roberts CPA Firm SC
- Address
- W6110 AEROTECH DR, APPLETON, WI 54914
- Preparer
- Susan M Kilsdonk Ea
- 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 $20,241 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 48402. 0. 0.”
Raw XML AppendixShowing 400 of 494 raw XML fields
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1097199 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1105819 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE WISCONSIN STATE READING ASSOCIATION IS TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271034 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166757 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARB NOVAK |
| 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 | 766500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8451 |
| 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 | 30942 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP, INFORMATION AND PLANNING MEETINGS OF 200 COMMITTEE MEMBERS TO DEVELOP CURRENT AND FUTURE PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59053 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOBBYING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109713 |
| IRS990/PYOtherExpensesAmt | 0 | 903674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 820185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74665 |
| IRS990/PYTotalExpensesAmt | 0 | 978339 |
| IRS990/PYTotalRevenueAmt | 0 | 929898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86826 |
| 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 | 866559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 353018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 183941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 742782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 932631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 888721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 699564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3263698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 183941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3616716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 820185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3616716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3800657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsAmt | 0 | 48402 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING ACTIVITIES: |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: ASSOCIATION CONTRACED WITH A LOBBYIST TO KEEP THE MEMBERS INFORMED OF LEGISLATIVE MATTERS AFFECTING ASSOCIATION INTERESTS AND TO PROMOTE THE ASSOCIATION'S POSITION IN THE LEGISLATURE, THE DEPARTMENT OF PUBLIC EDUCATION, AND OTHER EDUCATION ORGANIZATIONS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 48402 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHAPTER DEPOSIT |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEGISLATIVE CONSULTANT, SEE DESCRIPTION FOR SCHEDULE C, PART IV. EXPENSES $20,241 GRANTS AND REVENUE $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION A, LINE6: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS METHOD IS CONSISTENT WITH THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPLANATION: THE TREASURER OF THE ASSOCIATION REVIEWED THE FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS MEDTHOD IS CONSISTENT WITH THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EXPLANATION: THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, INCLUDING THE ELECTION OF OFFICERS. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,273,577
- Liabilities
- $2,543
- Net assets
- $1,271,034
- Revenue
- $872,954
- Expenses
- $959,780
- Net income
- -$86,826