Civic Intelligence

A2 Community Bookfest

990EZ • Fiscal year 2016 • EIN 20-2626031

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileKERRYTOWNBOOKFEST.ORG
701 N Fourth AveAnn Arbor, MI 48104

(734) 669-0451

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,154

Down $4,994 (-55%) from 2015

Net Assets

Down

$4,154

Down $4,994 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$16,581

Down $7,376 (-31%) from 2015

Expenses

Up

$21,575

Up $5,385 (+33%) from 2015

Net Income

Down

-$4,994

Down $12,761 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$4,154
Liabilities$0
Net Assets$4,154
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$16,581
Expenses$21,575
Net Income-$4,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,581
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST$0$21,225
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN RIEHLPresident-$0--
PETER BLACKSHEAROperations Chair-$0--
KATHLEEN KEHOETreasurer-$0--
KELLY OGDEN-SCHUETTEDirector-$0--
BLAKE CLAY-MCBEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kerrytown Bookfest
EIN
20-2626031
Phone
7346690451
Address
701 N FOURTH AVE, ANN ARBOR, MI 48104

Signing Officer

Name
Kathleen Kehoe
Title
Treasurer
Phone
7346690451
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

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

“Description: bank interest. Amount: 2.”

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

“Description: event advertising. Amount: 8,510. Description: festival expenses. Amount: 8,223. Description: administrative expenses. Amount: 656. Description: honoraria. Amount: 3,260. Total to form 990-ez, line 16: 20,649.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN KEHOE
IRS990EZ/BooksInCareOfDetail/PhoneNum07346690451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N FOURTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08117
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4994
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04154
IRS990EZ/GrossReceiptsAmt016581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN RIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BLACKSHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY OGDEN-SCHUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE CLAY-MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATIONAL, ARTISTIC, AND CULTURAL ROLE OF BOOKS & PRINTING THROUGH PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST.
IRS990EZ/PrintingPublicationsPostageAmt0926
IRS990EZ/ProgramServiceRevenueAmt08462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021225
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021575
IRS990EZ/TotalProgramServiceExpensesAmt021225
IRS990EZ/TotalRevenueAmt016581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERRYTOWNBOOKFEST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt089274
IRS990ScheduleA/SubstantialContributorsTotAmt08501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097775
IRS990ScheduleA/TotalSupportAmt097781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT ADVERTISING. AMOUNT: 8,510. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 8,223. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 656. DESCRIPTION: HONORARIA. AMOUNT: 3,260. TOTAL TO FORM 990-EZ, LINE 16: 20,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KEHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346690451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRYTOWN BOOKFEST
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0202626031
ReturnHeader/Filer/PhoneNum07346690451
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N FOURTH AVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB0DC6CCBB62E013CE01F3A769F965C875BF8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001F00F1CA77DFFD0F2E55834A84D472946C5A36C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.101.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453630198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVERS RICKELMANN & PETERSEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 PLYMOUTH RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048105
ReturnHeader/PreparerPersonGrp/PhoneNum07349947500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY IVERS CPA
ReturnHeader/ReturnTs02017-11-15T09:03:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,154
Liabilities
$0
Net assets
$4,154
Revenue
$16,581
Expenses
$21,575
Net income
-$4,994
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