Civic Intelligence

College Reading and Learning Association

990 • Fiscal year 2016 • EIN 95-3177158

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.CRLA.NET
7044 S 13th StOak Creek, WI 53154-1429

(414) 768-8000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$655,978

Up $13,175 (+2.0%) from 2015

Net Assets

Up

$610,616

Up $13,017 (+2.2%) from 2015

Liabilities

Up

$45,362

Up $158 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$411,534

Up $91,483 (+29%) from 2015

Expenses

Up

$401,534

Up $133,109 (+50%) from 2015

Net Income

Down

$10,000

Down $41,626 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $522,535Liabilities 2011: $0Net Assets 2011: $522,5352011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $555,694Liabilities 2013: $0Net Assets 2013: $555,6942013Assets 2014: $593,926Liabilities 2014: $42,588Net Assets 2014: $551,3382014Assets 2015: $642,803Liabilities 2015: $45,204Net Assets 2015: $597,5992015Assets 2016: $655,978Liabilities 2016: $45,362Net Assets 2016: $610,6162016Assets 2017: $757,851Liabilities 2017: $141,329Net Assets 2017: $616,5222017Assets 2018: $697,608Liabilities 2018: $52,449Net Assets 2018: $645,1592018Assets 2019: $837,779Liabilities 2019: $75,183Net Assets 2019: $762,5962019Assets 2020: $854,258Liabilities 2020: $56,117Net Assets 2020: $798,1412020Assets 2021: $866,633Liabilities 2021: $56,162Net Assets 2021: $810,4712021Assets 2022: $816,033Liabilities 2022: $57,489Net Assets 2022: $758,5442022Assets 2023: $676,512Liabilities 2023: $45,862Net Assets 2023: $630,6502023Assets 2024: $741,191Liabilities 2024: $86,824Net Assets 2024: $654,3672024

Highlighted filing

2016

Assets$655,978
Liabilities$45,362
Net Assets$610,616
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,447Expenses 2011: $191,482Net Income 2011: $38,9652011Expenses 2012: $02012Revenue 2013: $354,375Expenses 2013: $354,501Net Income 2013: -$1262013Revenue 2014: $303,644Expenses 2014: $276,032Net Income 2014: $27,6122014Revenue 2015: $320,051Expenses 2015: $268,425Net Income 2015: $51,6262015Revenue 2016: $411,534Expenses 2016: $401,534Net Income 2016: $10,0002016Revenue 2017: $386,725Expenses 2017: $385,886Net Income 2017: $8392017Revenue 2018: $416,290Expenses 2018: $384,847Net Income 2018: $31,4432018Revenue 2019: $494,548Expenses 2019: $389,197Net Income 2019: $105,3512019Revenue 2020: $161,807Expenses 2020: $138,154Net Income 2020: $23,6532020Revenue 2021: $271,615Expenses 2021: $259,689Net Income 2021: $11,9262021Revenue 2022: $434,962Expenses 2022: $426,544Net Income 2022: $8,4182022Revenue 2023: $411,408Expenses 2023: $536,756Net Income 2023: -$125,3482023Revenue 2024: $436,987Expenses 2024: $447,311Net Income 2024: -$10,3242024

Highlighted filing

2016

Revenue$411,534
Expenses$401,534
Net Income$10,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$411,534
Mission and Program Overview

Mission

Crla's mission is to further education by dissemination of information on educational advancement and training of educators. This mission is accomplished by conducting an annual conference, publishing newsletters and handbooks, maintaining certification programs for tutor training, and mentor training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,812$329,032▲ $1,220
Cash and Non-Interest-Bearing Accounts$218,025$230,079▲ $12,054
Investments in Publicly Traded Securities$85,871$90,813▲ $4,942
Prepaid Expenses and Deferred Charges$6,787$5,724▼ $1,063
Accounts Receivable$4,308$330▼ $3,978
Total Assets$642,803$655,978▲ $13,175
Liabilities
Deferred Revenue$28,541$40,203▲ $11,662
Accounts Payable and Accrued Expenses$16,663$5,159▼ $11,504
Total Liabilities$45,204$45,362▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$597,599$610,616▲ $13,017
Total Net Assets Fund Balance$597,599$610,616▲ $13,017
Total Liabilities and Net Assets / Fund Balance$642,803$655,978▲ $13,175
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dorothy BriggsImmediate Past President
Jack TrammellPresident
Victoria AppatovaPresident-elect
Page KellerCertification Director
Cindy LemekExecutive Director
Suzanne MccarthyProfessional Development Director
Marissa LoonPublic Relations Director
Sonya ArmstrongPublications Director
Kathy SteinSecretary
Maureen DupontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914
Program Service Revenue
$405,783
Investment Income
$3,837
Other Revenue
$0
All Other Contributions
$1,914
Change in Net Assets
$10,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,534
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$205,174
Fees for Services Management---$67,314
Travel---$49,180
Office Expenses---$31,490
Fees for Services Other---$24,893
All Other Expenses---$13,889
Fees for Services Accounting---$3,715
Insurance---$2,441
Grants to Domestic Individuals---$2,000
Advertising---$1,002
Information Technology---$436
Total Functional Expenses$0$0$0$401,534
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Reading and Learning Association
EIN
95-3177158
Phone
4147688000
Address
7044 S 13TH ST, OAK CREEK, WI 53154-1429

Signing Officer

Name
Maureen Dupont
Title
Treasurer
Phone
4147688000
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dupont
Formed
1967
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642803
IRS990/TotalAssetsEOYAmt0655978
IRS990/TotalAssetsGrp/BOYAmt0642803
IRS990/TotalAssetsGrp/EOYAmt0655978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045204
IRS990/TotalLiabilitiesEOYAmt045362
IRS990/TotalLiabilitiesGrp/BOYAmt045204
IRS990/TotalLiabilitiesGrp/EOYAmt045362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05241
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05241
IRS990/TotalProgramServiceRevenueAmt0405783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt049180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07044 S 13TH ST
IRS990/USAddress/CityNm0OAK CREEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531541429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRLA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147688000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE READING AND LEARNING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0953177158
ReturnHeader/Filer/PhoneNum04147688000
ReturnHeader/Filer/USAddress/AddressLine1Txt07044 S 13TH ST
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531541429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9116FE758ABEA701AC32738507E202495099D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02017-09-14T14:26:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,978
Liabilities
$45,362
Net assets
$610,616
Revenue
$411,534
Expenses
$401,534
Net income
$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.87$6.54$4.37$4.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.46$6.31$4.11$5.37$1.25
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.57$7.59$4.35$4.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.56$8.10$2.72$2.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.56$7.98$1.62$1.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.75$7.63$4.95$3.89$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.52$6.45$4.16$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.58$1.41$6.17$3.87$3.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.45$6.11$4.12$4.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.45$5.98$3.20$2.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.43$5.51$3.04$2.76$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.54$3.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$2.30$1.91$0.39