Civic Intelligence

A2 Community Bookfest

990EZ • Fiscal year 2014 • EIN 20-2626031

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,381

Down $901 (-39%) from 2013

Net Assets

Down

$1,381

Down $901 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$26,976

Down $2,194 (-7.5%) from 2013

Expenses

Down

$27,877

Down $3,249 (-10%) from 2013

Net Income

Up

-$901

Up $1,055 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$1,381
Liabilities$0
Net Assets$1,381
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$26,976
Expenses$27,877
Net Income-$901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$26,976
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$27,211
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN AGNEWPresident-$0--
JOHN HILTONSecretary-$0--
KATHLEEN KEHOETreasurer-$0--
SHARON GAMBINVice President-$0--
LINDA KIMMELDirector-$0--
ELLEN MCCARTHYDirector-$0--
DALLAS MOOREDirector-$0--
EJ OLSENDirector-$0--
LYNN RIEHLDirector-$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
2015-11-09
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: 1.”

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

“Description: event advertising. Amount: 15,944. Description: festival expenses. Amount: 5,339. Description: administrative expenses. Amount: 665. Description: honoraria. Amount: 4,137. Total to form 990-ez, line 16: 26,085.”

Raw XML Appendix185 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/BOYAmt02282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-901
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01381
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN AGNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON GAMBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALLAS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EJ OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN RIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026085
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/PrintingPublicationsPostageAmt01792
IRS990EZ/ProgramServiceRevenueAmt04680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF THE ANNUAL KERRYTOWN BOOKFEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027211
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt027877
IRS990EZ/TotalProgramServiceExpensesAmt027211
IRS990EZ/TotalRevenueAmt026976
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERRYTOWNBOOKFEST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt0103684
IRS990ScheduleA/SubstantialContributorsTotAmt04461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108145
IRS990ScheduleA/TotalSupportAmt0108153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT ADVERTISING. AMOUNT: 15,944. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 5,339. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 665. DESCRIPTION: HONORARIA. AMOUNT: 4,137. TOTAL TO FORM 990-EZ, LINE 16: 26,085.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KEHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346690451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/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/ReturnTs02015-11-11T08:45:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381
Liabilities
$0
Net assets
$1,381
Revenue
$26,976
Expenses
$27,877
Net income
-$901
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