Civic Intelligence

A2 Community Bookfest

990EZ • Fiscal year 2012 • EIN 20-2626031

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileKERRYTOWNBOOKFEST.ORG
701 N Fourth Ave48104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,238

Down $1,899 (-31%) from 2011

Net Assets

Down

$4,238

Down $1,899 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$23,384

Down $5,157 (-18%) from 2011

Expenses

Down

$25,283

Down $3,545 (-12%) from 2011

Net Income

Down

-$1,899

Down $1,612 (-562%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,137Liabilities 2011: $0Net Assets 2011: $6,1372011Assets 2012: $4,238Liabilities 2012: $0Net Assets 2012: $4,2382012Assets 2013: $2,282Liabilities 2013: $0Net Assets 2013: $2,2822013Assets 2014: $1,381Liabilities 2014: $0Net Assets 2014: $1,3812014Assets 2015: $9,148Liabilities 2015: $0Net Assets 2015: $9,1482015Assets 2016: $4,154Liabilities 2016: $0Net Assets 2016: $4,1542016Assets 2017: $9,041Liabilities 2017: $0Net Assets 2017: $9,0412017Assets 2018: $13,925Liabilities 2018: $0Net Assets 2018: $13,9252018

Highlighted filing

2012

Assets$4,238
Liabilities$0
Net Assets$4,238
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,541Expenses 2011: $28,828Net Income 2011: -$2872011Revenue 2012: $23,384Expenses 2012: $25,283Net Income 2012: -$1,8992012Revenue 2013: $29,170Expenses 2013: $31,126Net Income 2013: -$1,9562013Revenue 2014: $26,976Expenses 2014: $27,877Net Income 2014: -$9012014Revenue 2015: $23,957Expenses 2015: $16,190Net Income 2015: $7,7672015Revenue 2016: $16,581Expenses 2016: $21,575Net Income 2016: -$4,9942016Revenue 2017: $24,759Expenses 2017: $19,872Net Income 2017: $4,8872017Revenue 2018: $27,135Expenses 2018: $22,251Net Income 2018: $4,8842018

Highlighted filing

2012

Revenue$23,384
Expenses$25,283
Net Income-$1,899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the educational, artistic, and cultural role of books & printing through presentation of the annual kerrytown bookfest.

Filing and Contact Details

Filer

EIN
20-2626031
Raw XML Appendix168 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06137
IRS990EZ/CashSavingsAndInvestments/EOY04238
IRS990EZ/ContributionsGiftsGrantsEtc018290
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1899
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts023384
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IRS990EZ/NetAssetsOrFundBalancesEOY04238
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN AGNEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN KEHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE ALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON BULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATIONAL, ARTISTIC, AND CULTURAL ROLE OF BOOKS & PRINTING THROUGH PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST.
IRS990EZ/PrintingPublicationsPostage03179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014934
IRS990EZ/ProgramServiceRevenue05093
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 N FOURTH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN KEHOE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346690451
IRS990EZ/TotalAssets/BOY06137
IRS990EZ/TotalAssets/EOY04238
IRS990EZ/TotalExpenses025283
IRS990EZ/TotalProgramServiceExpenses014934
IRS990EZ/TotalRevenue023384
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0KERRYTOWNBOOKFEST.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal07209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025232
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91300
IRS990ScheduleA/PublicSupportTotal170097924
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018290
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017155
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025232
IRS990ScheduleA/Total170/Total0105133
IRS990ScheduleA/TotalSupport0105149
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EVENT ADVERTISING. AMOUNT: 13,547. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 3,629. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 878. DESCRIPTION: HONORARIA. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 16: 22,104.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202626031
ReturnHeader/Filer/Name/BusinessNameLine10KERRYTOWN BOOKFEST
ReturnHeader/Filer/NameControl0KERR
ReturnHeader/Filer/Phone07346690451
ReturnHeader/Filer/USAddress/AddressLine10701 N FOURTH AVE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0KATHLEEN KEHOE
ReturnHeader/Officer/Phone07346690451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0453630198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IVERS RICKELMANN & PETERSEN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 PLYMOUTH RD SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048105
ReturnHeader/Preparer/Name0MARY IVERS CPA
ReturnHeader/Preparer/Phone07349947500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:41:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,238
Liabilities
$0
Net assets
$4,238
Revenue
$23,384
Expenses
$25,283
Net income
-$1,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$27.1$22.3$4.88
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$24.8$19.9$4.89
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$16.6$21.6$4.99
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$24.0$16.2$7.77
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$27.0$27.9$0.90
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$29.2$31.1$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$23.4$25.3$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$28.5$28.8$0.29