Civic Intelligence

Arkansas Literacy Association

EIN 83-0836065 • 501(c)3 • Hot Springs, AR

Profile

The arakansas literacy association is dedicated to promoting reading and developing literacy throughout the state of arkansas.

121 Longview PointHot Springs, AR 71913-8718

www.arareading.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

85th percentile

$1,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$181,545

Up $5,638 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$181,545

Up $5,638 (+3.2%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$35,062

Down $406 (-1.1%) from 2019

Expenses

Up

$44,821

Up $3,545 (+8.6%) from 2019

Net Income

Down

-$9,759

Down $3,951 (-68%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $175,907Liabilities 2019: $0Net Assets 2019: $175,9072019Assets 2020: $181,545Liabilities 2020: $0Net Assets 2020: $181,5452020

Highlighted filing

2020

Assets$181,545
Liabilities$0
Net Assets$181,545
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $35,468Expenses 2019: $41,276Net Income 2019: -$5,8082019Revenue 2020: $35,062Expenses 2020: $44,821Net Income 2020: -$9,7592020

Highlighted filing

2020

Revenue$35,062
Expenses$44,821
Net Income-$9,759
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$181,545
Liabilities
$0
Net assets
$181,545
Revenue
$35,062
Expenses
$44,821
Net income
-$9,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.35$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.35$0.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$92,340
Mission and Program Overview

Mission

The arakansas literacy association is dedicated to promoting reading and developing literacy throughout the state of arkansas.

Program Services

DescriptionGrantsExpenses
AS AN AFFILIATE OF THE INTERNATIONAL LITERACY ASSOCIATION (ILA), THE ARKANSAS LITERACY ASSOCIATION INCLUDES APPROXIMATELY 1,000 MEMBERS INVOLVED IN 16 LOCAL LITERACY COUNCILS ACROSS ARKANSAS WORKING TO FURTHER LITERACY GOALS. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE SPONSORING CONFERENCES AND MEETINGS TO IMPLEMENT THE PURPOSE OF THE COUNCIL, SUPPORTING ACTIVITIES OF LOCAL LITERACY COUNCILS, STIMULATING AND PROMOTING LITERACY RESEARCH, DISSEMINATING KNOWLEDGE ON HOW TO RESOLVE LITERACY PROBLEMS, RECOGNIZING AND HONORING OUTSTANDING EDUCATORS, AUTHORS, JOURNALISTS, AND OTHERS FOR SIGNIFICANT CONTRIBUTIONS TO READING, AND FURTHERING ALL OTHER PURPOSES OF THE ILA.$2,000$13,660
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA UNDERWOODExecutive SecretaryPT$1,800-$1,800
TARA DERBYPast Chair-$0--
DEBORAH MCMILLANChair-$0--
KELLY HOGANChair-Elect-$0--
KAREN ROBINSONTreasurer-$0--
KACY BARDENMembership Director-$0--
AMY THOMPSONUniv. Liaison-$0--
TAMMY GILLMOREPublic Relations-$0--
JEANNE TRAWICKIra State CoordinatorPT$0--
LYNDSEY LASTERSecretary-$0--
GIA TAYLORParliamentarian-$0--
ROCHELLE DALTONHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$77,887$77,887$4,292$73,595
Total Events$77,887$77,887$57,278$20,609
Filing and Contact Details

Filer

Filer Name
Arkansas Literacy Association
EIN
83-0836065
Phone
5012623156
Address
121 LONGVIEW POINT, HOT SPRINGS, AR 71913-8718

Signing Officer

Name
Krista Underwood
Title
Executive Secretary
Phone
5012623156
Signed
2020-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 161.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 223.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,072.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 131. Description: board and officer expenses. Amount: 3,088. Description: insurance. Amount: 904. Description: council leadership institute. Amount: 4,642. Description: membership expenditures. Amount: 75. Description: council - individual recognition. Amount: 7,645. Description: award program and projects. Amount: 676. Description: miscellaneous. Amount: 1,885. Description: ila affiliation basic group. Amount: 3,500. Total to form 990-ez, line 16: 22,546.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 15,397.”

Raw XML Appendix234 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/PrimaryExemptPurposeTxt0THE ARAKANSAS LITERACY ASSOCIATION IS DEDICATED TO PROMOTING READING AND DEVELOPING LITERACY THROUGHOUT THE STATE OF ARKANSAS.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS AN AFFILIATE OF THE INTERNATIONAL LITERACY ASSOCIATION (ILA), THE ARKANSAS LITERACY ASSOCIATION INCLUDES APPROXIMATELY 1,000 MEMBERS INVOLVED IN 16 LOCAL LITERACY COUNCILS ACROSS ARKANSAS WORKING TO FURTHER LITERACY GOALS. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE SPONSORING CONFERENCES AND MEETINGS TO IMPLEMENT THE PURPOSE OF THE COUNCIL, SUPPORTING ACTIVITIES OF LOCAL LITERACY COUNCILS, STIMULATING AND PROMOTING LITERACY RESEARCH, DISSEMINATING KNOWLEDGE ON HOW TO RESOLVE LITERACY PROBLEMS, RECOGNIZING AND HONORING OUTSTANDING EDUCATORS, AUTHORS, JOURNALISTS, AND OTHERS FOR SIGNIFICANT CONTRIBUTIONS TO READING, AND FURTHERING ALL OTHER PURPOSES OF THE ILA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 131. DESCRIPTION: BOARD AND OFFICER EXPENSES. AMOUNT: 3,088. DESCRIPTION: INSURANCE. AMOUNT: 904. DESCRIPTION: COUNCIL LEADERSHIP INSTITUTE. AMOUNT: 4,642. DESCRIPTION: MEMBERSHIP EXPENDITURES. AMOUNT: 75. DESCRIPTION: COUNCIL - INDIVIDUAL RECOGNITION. AMOUNT: 7,645. DESCRIPTION: AWARD PROGRAM AND PROJECTS. AMOUNT: 676. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,885. DESCRIPTION: ILA AFFILIATION BASIC GROUP. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 22,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 15,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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.
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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