Civic Intelligence

Nebraska State Literacy Association

990EZ • Fiscal year 2020 • EIN 82-5439328

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
704 Bovee AvenueHalsey, NE 69142

(308) 533-2212

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$260,636

Up $28,980 (+13%) from 2019

Net Assets

Up

$260,636

Up $28,980 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$36,900

Up $8,892 (+32%) from 2019

Expenses

Down

$28,867

Down $4,613 (-14%) from 2019

Net Income

Up

$8,033

Up $13,505 (+247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2019: $231,656Liabilities 2019: $0Net Assets 2019: $231,6562019Assets 2020: $260,636Liabilities 2020: $0Net Assets 2020: $260,6362020Assets 2021: $232,957Liabilities 2021: $0Net Assets 2021: $232,9572021Assets 2022: $216,509Net Assets 2022: $216,5092022Assets 2023: $223,945Net Assets 2023: $223,9452023Assets 2024: $222,963Net Assets 2024: $222,9632024

Highlighted filing

2020

Assets$260,636
Liabilities$0
Net Assets$260,636
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2019: $28,008Expenses 2019: $33,480Net Income 2019: -$5,4722019Revenue 2020: $36,900Expenses 2020: $28,867Net Income 2020: $8,0332020Revenue 2021: -$9,049Expenses 2021: $0Net Income 2021: -$9,0492021Revenue 2022: $18,975Expenses 2022: $35,423Net Income 2022: -$16,4482022Revenue 2023: $15,323Expenses 2023: $7,887Net Income 2023: $7,4362023Revenue 2024: $13,197Expenses 2024: $14,179Net Income 2024: -$9822024

Highlighted filing

2020

Revenue$36,900
Expenses$28,867
Net Income$8,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$105,931
Mission and Program Overview

Mission

Association of ne reading teachers

Program Services

DescriptionGrantsExpenses
OUTSTANDING READING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN GANOUNGTreasurer-$0--
KAREN HEAFERChairPT$0--
NIKKI PIPERChair ElectPT$0--
DIANE MICKEYSecretaryPT$0--
FAYE DOOLITTLEMembership DirectorPT$0--
GAIL HAYESDirector Of Communications-$0--
JULIE AGARDConference-$0--
JULIE KOZISEKConference-$0--
TISH REZACIla CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference----
Filing and Contact Details

Filer

Filer Name
Nebraska State Literacy Association
EIN
82-5439328
Address
704 BOVEE AVENUE, Halsey, NE 69142

Signing Officer

Name
Kristin Ganoung
Title
Treasurer
Phone
3085332212
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Tax Help LLC
Address
11422 Miracle Hills Dr Ste 100, Omaha, NE 68154
Preparer
Andrea Thyfault
Phone
4023346708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFINANCE 1,238MEMBERSHIP DEVELOPMENT 2,083PROF STUDIES 655PROJECTS AWARDS 7,610PUBLICITY COMMUNICATION 3,779MEETINGS 233ILA EXPENSES 6,798”

Raw XML Appendix174 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/CashSavingsAndInvestmentsGrp/BOYAmt0252603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN GANOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HEAFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAYE DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TISH REZAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONFERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONFERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ILA COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF NE READING TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTSTANDING READING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028867
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0825439328
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 BOVEE AVENUE
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ReturnHeader/FilingSecurityInformation/IPTm010:57:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
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ReturnHeader/PreparerPersonGrp/PhoneNum04023346708
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA THYFAULT
ReturnHeader/ReturnTs02020-11-03T10:56:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,636
Liabilities
$0
Net assets
$260,636
Revenue
$36,900
Expenses
$28,867
Net income
$8,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.19$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.28$0.33$0.05