Civic Intelligence

Nebraska State Literacy Association

990EZ • Fiscal year 2021 • EIN 82-5439328

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$232,957

Down $27,679 (-11%) from 2020

Net Assets

Down

$232,957

Down $27,679 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,049

Down $45,949 (-125%) from 2020

Expenses

Down

$0

Down $28,867 (-100%) from 2020

Net Income

Down

-$9,049

Down $17,082 (-213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$232,957
Liabilities$0
Net Assets$232,957
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$9,049
Expenses$0
Net Income-$9,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$14,386
Mission and Program Overview

Mission

Association of ne reading teachers

Program Services

DescriptionGrantsExpenses
OUSTANDING READING$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI PIPERChair-$0--
DIANE MICKEYChair Elect-$0--
CHRIS TEE WEIXELMANSecretary-$0--
KRISTIN GANOUNGTreasurer-$0--
FAYE DOOLITTLEMembership Director-$0--
MICHELLE REZAKIla State Coordinator-$0--
GAIL HAYESPublicity Chair-$0--
JULIE AGARDConference Chair-$0--
JULIE KOZISEKConference Programs-$0--
KAREN HEAFERPast President-$0--
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
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD STREET, GRAND ISLAND, NE 68801
Preparer
Ryan Hipke
Phone
3083823400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 28.”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03085332212
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242006
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS TEE WEIXELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN GANOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAYE DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE REZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE AGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE KOZISEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN HEAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ILA STATE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONFERENCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONFERENCE PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF NE READING TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUSTANDING READING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-18616
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-9049
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A FORMAL REVIEW WAS DONE FOR THE YEAR ENDING 6/30/20. THIS INDICATED THE NET ASSET AT THE END OF THE YEAR SHOULD HAVE BEEN $18,630 LOWER, MAKING THE BALANCE $242,006.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN GANOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
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ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0825439328
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 BOVEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HALSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HIPKE
ReturnHeader/ReturnTs02021-12-03T15:25:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANOUNG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,957
Liabilities
$0
Net assets
$232,957
Revenue
-$9,049
Expenses
$0
Net income
-$9,049
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