Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2018 • EIN 55-6028358

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2018

Organization ProfileN/A
104 Aberdene LanePoint Pleasant, WV 25550

(304) 675-4540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$254,459

No earlier filing loaded for comparison.

Net Assets

$254,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$74,120

No earlier filing loaded for comparison.

Expenses

$91,746

No earlier filing loaded for comparison.

Net Income

-$17,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $254,459Net Assets 2018: $254,4592018

Highlighted filing

2018

Assets$254,459
Liabilities-
Net Assets$254,459
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $74,120Expenses 2018: $91,746Net Income 2018: -$17,6262018

Highlighted filing

2018

Revenue$74,120
Expenses$91,746
Net Income-$17,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$74,120
Mission and Program Overview

Mission

Education and development of reading skills through training of local councils

Program Services

DescriptionGrantsExpenses
EDUCATION AND DEVELOPMEN OF READING SKILLS THROUGH TRAINING OF LOCAL COUNCILS-$78,806
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD CHADWELLPresident-$0--
KATHY BLUEPresident-Elect-$0--
TILA BOYCEVice President-$0--
KATHRINE SYNDERSecretary-$0--
KIM BURRISTreasurer-$0--
KATHY CHAPMANDirector Of Membership-$0--
JOYCE MORRISIla State Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Reading Association
EIN
55-6028358
Phone
3046754540
Address
104 Aberdene Lane, Point Pleasant, WV 25550

Signing Officer

Name
Kim Burris
Title
Treasurer
Phone
3046754540
Signed
2018-07-30

Preparer

Firm
Dennis M Brumfield CPA Ac
Address
3301 JACKSON AVE, POINT PLEASANT, WV 25550-1826
Preparer
Dennis Michael Brumfield
Phone
3046753100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings 67583.”

Form 990EZ, Part I, Line 16

“General Council Expenses 2790.”

Form 990EZ, Part I, Line 16

“Administrative Committee Expenses 18303.”

Form 990EZ, Part I, Line 16

“External Affairs Committee 1298.”

Form 990EZ, Part I, Line 16

“Scholarship Funds 1012.”

Form 990EZ, Part I, Line 16

“Foreign Taxes 21.”

Form 990EZ, Part I, Line 16

“Management Fees 739.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments at market value -1367.”

Raw XML Appendix183 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD CHADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TILA BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRINE SYNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ILA State Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1367
IRS990EZ/OtherExpensesTotalAmt091746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and development of reading skills through training of local councils
IRS990EZ/ProgramServiceRevenueAmt057175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND DEVELOPMEN OF READING SKILLS THROUGH TRAINING OF LOCAL COUNCILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091746
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IRS990EZ/TotalRevenueAmt074120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09212
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07733
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0829
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IRS990ScheduleA/InvestmentIncomeCYPct00.05200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066387
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075280
IRS990ScheduleA/Total509Grp/TotalAmt0349962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions and meetings 67583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Council Expenses 2790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Committee Expenses 18303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3External Affairs Committee 1298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Funds 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foreign Taxes 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fees 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized gain on investments at market value -1367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BURRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046754540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Virginia Reading Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0556028358
ReturnHeader/Filer/PhoneNum03046754540
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Aberdene Lane
ReturnHeader/Filer/USAddress/CityNm0Point Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025550
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.54
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS M BRUMFIELD CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0255501826
ReturnHeader/PreparerPersonGrp/PhoneNum03046753100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MICHAEL BRUMFIELD
ReturnHeader/ReturnTs02018-09-18T11:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,459
Liabilities
-
Net assets
$254,459
Revenue
$74,120
Expenses
$91,746
Net income
-$17,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.74$0.92$0.18