Civic Intelligence

Kerrytown Bookfest

EIN 20-2626031 • 501(c)3 • Ann Arbor, MI

Profile

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

PO Box 2937Ann Arbor, MI 48106

kerrytownbookfest.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 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,925

Up $4,884 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$13,925

Up $4,884 (+54%) from 2017

Revenue

Up

$27,135

Up $2,376 (+9.6%) from 2017

Expenses

Up

$22,251

Up $2,379 (+12%) from 2017

Net Income

Down

$4,884

Down $3 (-0.1%) from 2017

Trend Graphs

Balance Sheet Trend

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

$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

2018

Assets$13,925
Liabilities$0
Net Assets$13,925

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$27,135
Expenses$22,251
Net Income$4,884

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$27,135
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 AND ASSOCIATED WORKSHOPS$0$21,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN PELLERITO RIEHLPresident-$0--
PETER BLACKSHEAROperations Chair-$0--
KELLY OGDEN-SCHUETTEFinance Chair/Secretary-$0--
BLAKE CLAY-MCBEEDirector-$0--
MICHELLE TUPLINDirector-$0--
ELLEN BLANCHARDDirector-$0--
MARY MCDONALDDirector-$0--
LAURA THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kerrytown Bookfest
EIN
20-2626031
Phone
7342774825
Address
PO BOX 2937, ANN ARBOR, MI 48106

Signing Officer

Name
Kelly Ogden-schuette
Title
Financial Chair
Phone
7342774825
Signed
2019-11-13
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: 27.

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

Description: event advertising. Amount: 2,180. Description: festival & workshop expenses. Amount: 14,754. Description: administrative expenses. Amount: 892. Description: honoraria. Amount: 4,425. Total to form 990-ez, line 16: 22,251.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN PELLERITO RIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BLACKSHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY OGDEN-SCHUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE CLAY-MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TUPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE CHAIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATIONAL, ARTISTIC, AND CULTURAL ROLE OF BOOKS & PRINTING THROUGH PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST.
IRS990EZ/ProgramServiceRevenueAmt07787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST AND ASSOCIATED WORKSHOPS
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IRS990ScheduleA/TotalSupportAmt0108278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT ADVERTISING. AMOUNT: 2,180. DESCRIPTION: FESTIVAL & WORKSHOP EXPENSES. AMOUNT: 14,754. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 892. DESCRIPTION: HONORARIA. AMOUNT: 4,425. TOTAL TO FORM 990-EZ, LINE 16: 22,251.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY OGDEN-SCHUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342774825
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRYTOWN BOOKFEST
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0202626031
ReturnHeader/Filer/PhoneNum07342774825
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ReturnHeader/FilingSecurityInformation/IPTm012:57:46
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/ReturnTs02019-11-13T13:07:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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