Civic Intelligence

Michigan Library Association

990 • Fiscal year 2016 • EIN 38-1404517

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.MILIBRARIES.ORG

View Organization Page

3410 Belle Chase Way No 100Lansing, MI 48911

(517) 394-2774

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$116,575

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$885,061

Up $8,088 (+0.9%) from 2015

Net Assets

Down

$547,444

Down $49,192 (-8.2%) from 2015

Liabilities

Up

$337,617

Up $57,280 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$623,887

Up $22,516 (+3.7%) from 2015

Expenses

Up

$673,079

Up $17,318 (+2.6%) from 2015

Net Income

Up

-$49,192

Up $5,198 (+9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $626,595Liabilities 2011: $241,756Net Assets 2011: $384,8392011Assets 2012: $826,249Liabilities 2012: $311,644Net Assets 2012: $514,6052012Assets 2013: $863,811Liabilities 2013: $296,661Net Assets 2013: $567,1502013Assets 2014: $930,679Liabilities 2014: $279,653Net Assets 2014: $651,0262014Assets 2015: $876,973Liabilities 2015: $280,337Net Assets 2015: $596,6362015Assets 2016: $885,061Liabilities 2016: $337,617Net Assets 2016: $547,4442016Assets 2017: $841,008Liabilities 2017: $314,335Net Assets 2017: $526,6732017Assets 2018: $898,509Liabilities 2018: $332,837Net Assets 2018: $565,6722018Assets 2019: $940,836Liabilities 2019: $344,060Net Assets 2019: $596,7762019Assets 2020: $994,644Liabilities 2020: $287,624Net Assets 2020: $707,0202020Assets 2021: $1,096,844Liabilities 2021: $394,808Net Assets 2021: $702,0362021Assets 2022: $1,201,993Liabilities 2022: $379,628Net Assets 2022: $822,3652022Assets 2023: $1,187,313Liabilities 2023: $363,890Net Assets 2023: $823,4232023Assets 2024: $1,105,983Liabilities 2024: $336,510Net Assets 2024: $769,4732024Assets 2025: $1,586,395Liabilities 2025: $413,955Net Assets 2025: $1,172,4402025

Highlighted filing

2016

Assets$885,061
Liabilities$337,617
Net Assets$547,444
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,0852011Expenses 2012: $536,9342012Revenue 2013: $707,424Expenses 2013: $654,879Net Income 2013: $52,5452013Revenue 2014: $698,783Expenses 2014: $614,907Net Income 2014: $83,8762014Revenue 2015: $601,371Expenses 2015: $655,761Net Income 2015: -$54,3902015Revenue 2016: $623,887Expenses 2016: $673,079Net Income 2016: -$49,1922016Revenue 2017: $604,298Expenses 2017: $625,069Net Income 2017: -$20,7712017Revenue 2018: $690,790Expenses 2018: $651,791Net Income 2018: $38,9992018Revenue 2019: $740,096Expenses 2019: $709,793Net Income 2019: $30,3032019Revenue 2020: $779,785Expenses 2020: $669,370Net Income 2020: $110,4152020Revenue 2021: $577,033Expenses 2021: $573,825Net Income 2021: $3,2082021Revenue 2022: $1,080,553Expenses 2022: $959,156Net Income 2022: $121,3972022Revenue 2023: $898,883Expenses 2023: $898,292Net Income 2023: $5912023Revenue 2024: $978,962Expenses 2024: $1,032,912Net Income 2024: -$53,9502024Revenue 2025: $1,565,002Expenses 2025: $1,162,546Net Income 2025: $402,4562025

Highlighted filing

2016

Revenue$623,887
Expenses$673,079
Net Income-$49,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$623,887
Mission and Program Overview

Mission

To encourage and implement educational and literary goals through the use of literary information resources. Engage in activities designed to ensure that every person in michigan has unfettered access to libraries and related education enhancing resources.

Helping libraries and library professionals succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,298$752,584▲ $31,286
Savings and Temporary Cash Investments$87,617$87,821▲ $204
Prepaid Expenses and Deferred Charges$31,424$21,028▼ $10,396
Land, Buildings, and Equipment, Net$31,470$15,976▼ $15,494
Accounts Receivable$4,222$6,064▲ $1,842
Investments in Publicly Traded Securities$942$1,588▲ $646
Total Assets$876,973$885,061▲ $8,088
Liabilities
Deferred Revenue$246,486$300,339▲ $53,853
Accounts Payable and Accrued Expenses$33,851$37,278▲ $3,427
Total Liabilities$280,337$337,617▲ $57,280
Net Assets / Fund Balance
Unrestricted Net Assets$490,168$457,450▼ $32,718
Temporarily Rstr Net Assets$81,468$64,994▼ $16,474
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$596,636$547,444▼ $49,192
Total Liabilities and Net Assets / Fund Balance$876,973$885,061▲ $8,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,976$120,220$136,196
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MadziarExecutive DirectorFT$111,033$5,542$116,575

Board Members and Trustees

NameTitle
Asante CainPast President
Leslie WarrenPresident
Kathleen ZaengerPresident Elect
Randy RileyEx-officio
Cathy LancasterMember
Jackie WroschMember
James PletzMember
Kay SchwartzMember
Kelly JacobsmaMember
Michael PriehsMember
Michele PuckettMember
Pamela ChristensenMember
Ray ArnettMember
Richard SchneiderTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,770
Program Service Revenue
$288,022
Investment Income
$1,963
Other Revenue
$3,132
All Other Contributions
$1,730
Change in Net Assets
$-49,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$623,887
Total Revenue per Form 990
$623,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,710
Salaries, Compensation, and Employee Benefits$329,369
Total Fundraising Expense$3,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$160,873$13,140-$174,013
Other Salaries and Wages$97,109$64,355$1,666$163,130
Current Officers, Directors, Trustees, and Key Employees$76,991$52,197$1,304$130,492
Fees for Services Lobbying$45,100--$45,100
Occupancy$15,750$15,331-$31,081
Payroll Taxes$18,790$9,323$248$28,361
Office Expenses$9,595$15,404-$24,999
Information Technology$10,285$10,020-$20,305
Depreciation Depletion$9,427$9,427-$18,854
Fees for Services Legal-$9,776-$9,776
Other Employee Benefits$3,930$3,380$76$7,386
Fees for Services Accounting$3,077$3,242-$6,319
Travel$3,207$2,173-$5,380
Other Expenses$28$5,271-$5,299
Insurance$1,292$1,292-$2,584
Total Functional Expenses$455,454$214,331$3,294$673,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,079
Total Expenses per Audited Statements$673,079
Total Expenses per Form 990$673,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$45,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members.”

Form 990, Part VI, Section A, Line 7A

“Organization has members who may elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Staff will review the 990, then deliver a copy to the board of directors for review prior to the board meeting where the document is presented.”

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

“The policy is reviewed with the directors and key employees annually. Each director signs a copy of the policy annually. The original signed copies are kept at the association's offices.”

Form 990, Part VI, Section B, Line 15A

“The president gathered materials and presented to the board of directors who evaluated the executive director. The executive committee approves the salary increase.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflicts of interest policy are available by request by contacting the michigan libraray association offices. Financial information is distributed via an annual report at the annual membership meeting.”

Filing and Contact Details

Filer

Filer Name
Michigan Library Association
EIN
38-1404517
Phone
5173942774
Address
3410 BELLE CHASE WAY NO 100, LANSING, MI 48911

Signing Officer

Name
Gail Madziar
Title
Executive Director
Phone
5173942774
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Madziar
Formed
1891
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
121

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823
Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit and financial statements has not changed from the prior year.”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037278
IRS990/AccountsReceivableGrp/BOYAmt04222
IRS990/AccountsReceivableGrp/EOYAmt06064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING LIBRARIES AND LIBRARY PROFESSIONALS SUCCEED.
IRS990/AllOtherContributionsAmt01730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROMY FITSCHEN
IRS990/BooksInCareOfDetail/PhoneNum05173942774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 BELLE CHASE WAY SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048911
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0721298
IRS990/CashNonInterestBearingGrp/EOYAmt0752584
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160873
IRS990/ConferencesMeetingsGrp/TotalAmt0174013
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01963
IRS990/CYOtherExpensesAmt0343710
IRS990/CYOtherRevenueAmt03132
IRS990/CYProgramServiceRevenueAmt0288022
IRS990/CYRevenuesLessExpensesAmt0-49192
IRS990/CYSalariesCompEmpBnftPaidAmt0329369
IRS990/CYTotalExpensesAmt0673079
IRS990/CYTotalFundraisingExpenseAmt03294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623887
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0246486
IRS990/DeferredRevenueGrp/EOYAmt0300339
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09427
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09427
IRS990/DepreciationDepletionGrp/TotalAmt018854
IRS990/Desc0ANNUAL CONFERENCE: FURTHERS EDUCATIONAL AND LITERARY GOALS OF THE ASSOCIATION THROUGH SHARED EXPERIENCES WITH MEMBER LIBRARIANS. ATTENDANCE = 516
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03242
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03077
IRS990/FeesForServicesAccountingGrp/TotalAmt06319
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09776
IRS990/FeesForServicesLegalGrp/TotalAmt09776
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt045100
IRS990/FeesForServicesLobbyingGrp/TotalAmt045100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145542
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASANTE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY JACOBSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PLETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE WROSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN ZAENGER
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PRIEHS
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL MADZIAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0623887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010020
IRS990/InformationTechnologyGrp/ProgramServicesAmt010285
IRS990/InformationTechnologyGrp/TotalAmt020305
IRS990/InsuranceGrp/ManagementAndGeneralAmt01292
IRS990/InsuranceGrp/ProgramServicesAmt01292
IRS990/InsuranceGrp/TotalAmt02584
IRS990/InvestmentIncomeGrp/ExclusionAmt01963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01588
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015976
IRS990/LandBldgEquipCostOrOtherBssAmt0136196
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0324040
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND IMPLEMENT EDUCATIONAL AND LITERARY GOALS THROUGH THE USE OF LITERARY INFORMATION RESOURCES. ENGAGE IN ACTIVITIES DESIGNED TO ENSURE THAT EVERY PERSON IN MICHIGAN HAS UNFETTERED ACCESS TO LIBRARIES AND RELATED EDUCATIONAL ENHANCING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596636
IRS990/NetAssetsOrFundBalancesEOYAmt0547444
IRS990/NetUnrelatedBusTxblIncmAmt0-4115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015331
IRS990/OccupancyGrp/ProgramServicesAmt015750
IRS990/OccupancyGrp/TotalAmt031081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015404
IRS990/OfficeExpensesGrp/ProgramServicesAmt09595
IRS990/OfficeExpensesGrp/TotalAmt024999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07386
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05271
IRS990/OtherExpensesGrp/ProgramServicesAmt028
IRS990/OtherExpensesGrp/TotalAmt05299
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1519130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MARKETING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1439
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0439
IRS990/OtherRevenueTotalAmt03132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09323
IRS990/PayrollTaxesGrp/ProgramServicesAmt018790
IRS990/PayrollTaxesGrp/TotalAmt028361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021028
IRS990/PrincipalOfficerNm0GAIL MADZIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE & ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2JOBLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24022
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROGRAM DESIGNED TO ENCOURAGE AND IMPLEMENT EDUCATIONAL AND CHARITABLE GOALS THROUGH THE USE OF LITERARY INFORMATION RESOURCES.ATTENDANCE = 341
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085042
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS: VARIOUS PUBLICATIONS INTENDED TO ENHANCE THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATIONAL PROGRAMS, DEVELOP INTELLECTUAL FREEDOM TO ENHANCE EDUCATION OF ALL PEOPLE, AND DEVELOP GRASS ROOTS LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01817
IRS990/PYOtherExpensesAmt0330521
IRS990/PYOtherRevenueAmt04368
IRS990/PYProgramServiceRevenueAmt0252420
IRS990/PYRevenuesLessExpensesAmt0-54390
IRS990/PYSalariesCompEmpBnftPaidAmt0325240
IRS990/PYTotalExpensesAmt0655761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01829675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01453884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010221
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03283559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664306
IRS990ScheduleA/Total509Grp/TotalAmt03283559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031491
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030841
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029309
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt030808
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122449
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0125962
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0123364
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0117236
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0123232
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0489794
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt045100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt045318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$885,061
Liabilities
$337,617
Net assets
$547,444
Revenue
$623,887
Expenses
$673,079
Net income
-$49,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.17$1.57$1.16$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.98$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.82$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.70$0.58$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.71$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$0.60$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.60$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.70$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.57$0.71$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.38$0.55