Civic Intelligence

Seasons Readings Inc.

990 • Fiscal year 2019 • EIN 83-1358862

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
304 N 4th StMurray, KY 42071

(270) 761-6880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$490

Down $92 (-16%) from 2018

Net Assets

Down

$490

Down $92 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$4,498

Down $1,134 (-20%) from 2018

Expenses

Down

$4,590

Down $460 (-9.1%) from 2018

Net Income

Down

-$92

Down $674 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $582Liabilities 2018: $0Net Assets 2018: $5822018Assets 2019: $490Liabilities 2019: $0Net Assets 2019: $4902019Assets 2020: $4,514Liabilities 2020: $0Net Assets 2020: $4,5142020

Highlighted filing

2019

Assets$490
Liabilities$0
Net Assets$490
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $5,632Expenses 2018: $5,050Net Income 2018: $5822018Revenue 2019: $4,498Expenses 2019: $4,590Net Income 2019: -$922019Revenue 2020: $5,144Expenses 2020: $1,120Net Income 2020: $4,0242020

Highlighted filing

2019

Revenue$4,498
Expenses$4,590
Net Income-$92
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,498
Mission and Program Overview

Mission

The corporation is organized and will be operated exclusively for charitable and educational purposes within the meaning of 501(c)(3) of the internal revenue code as it relates to supporting childhood development by providing free books and other free educational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582$490▼ $92
Total Assets$582$490▼ $92
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582$490▼ $92
Total Net Assets Fund Balance$582$490▼ $92
Total Liabilities and Net Assets / Fund Balance$582$490▼ $92
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mitchell RyanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,498
Change in Net Assets
$-92
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,290--$4,290
Fees for Services Accounting-$300-$300
Total Functional Expenses$4,290$300$0$4,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seasons Readings Inc
EIN
83-1358862
Phone
2707616880
Address
304 N 4TH ST, MURRAY, KY 42071

Signing Officer

Name
Mitchell Ryan
Title
President
Phone
8592503316
Signed
2020-07-14

Organization Details

Principal Officer
Mitchell Ryan
Formed
2018
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
112-A ROBERTSON RD NORTH, MURRAY, KY 42071
Preparer
Matthew H Hale
Phone
2707532424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and will be operated exclusively for charitable and educational purposes within the meaning of 501(c)(3) of the internal revenue code as it relates to supporting childhood development by providing free books and other free educational resources.”

Form 990, Page 2, Part III, Line 4D

“Provide free books and educational resources.”

Form 990, Part IX, Line 11G

“OTHER FEES 4,290 0 0”

Raw XML Appendix228 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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IRS990/AllOtherContributionsAmt04498
IRS990/BooksInCareOfDetail/PersonNm0MITCHELL RYAN
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04498
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt04590
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-92
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04590
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04290
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE AS IT RELATES TO SUPPORTING CHILDHOOD DEVELOPMENT BY PROVIDING FREE BOOKS AND OTHER FREE EDUCATIONAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582
IRS990/NetAssetsOrFundBalancesEOYAmt0490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITCHELL RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FREE BOOKS AND EDUCATIONAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05050
IRS990/PYRevenuesLessExpensesAmt0582
IRS990/PYTotalExpensesAmt05050
IRS990/PYTotalRevenueAmt05632
IRS990/ReconcilationRevenueExpnssAmt0-92
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010130
IRS990ScheduleA/TotalSupportAmt010130
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE AS IT RELATES TO SUPPORTING CHILDHOOD DEVELOPMENT BY PROVIDING FREE BOOKS AND OTHER FREE EDUCATIONAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FREE BOOKS AND EDUCATIONAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 4,290 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582
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IRS990/TotalAssetsGrp/BOYAmt0582
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04498
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0KY
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592503316
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASONS READINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0831358862
ReturnHeader/Filer/PhoneNum02707616880
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112-A ROBERTSON RD NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H HALE
ReturnHeader/ReturnTs02020-07-14T16:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490
Liabilities
$0
Net assets
$490
Revenue
$4,498
Expenses
$4,590
Net income
-$92
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4,514$0$4,514$5,144$1,120$4,024
2019Detailed filing. Detailed filing data is available for this year.$490$0$490$4,498$4,590$92
2018Detailed filing. Detailed filing data is available for this year.$582$0$582$5,632$5,050$582