Civic Intelligence

Michigan Library Association

990 • Fiscal year 2018 • EIN 38-1404517

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.MILIBRARIES.ORG

View Organization Page

3410 Belle Chase WayLansing, MI 48911

(517) 394-2774

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.48x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$135,397

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$898,509

Up $57,501 (+6.8%) from 2017

Net Assets

Up

$565,672

Up $38,999 (+7.4%) from 2017

Liabilities

Up

$332,837

Up $18,502 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$690,790

Up $86,492 (+14%) from 2017

Expenses

Up

$651,791

Up $26,722 (+4.3%) from 2017

Net Income

Up

$38,999

Up $59,770 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$898,509
Liabilities$332,837
Net Assets$565,672
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$690,790
Expenses$651,791
Net Income$38,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$690,790
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,576$703,642▼ $44,934
Savings and Temporary Cash Investments$62,137$124,804▲ $62,667
Prepaid Expenses and Deferred Charges$23,531$65,332▲ $41,801
Accounts Receivable$2,982$3,455▲ $473
Land, Buildings, and Equipment, Net$3,782$1,276▼ $2,506
Total Assets$841,008$898,509▲ $57,501
Liabilities
Deferred Revenue$294,441$297,137▲ $2,696
Accounts Payable and Accrued Expenses$19,894$35,700▲ $15,806
Total Liabilities$314,335$332,837▲ $18,502
Net Assets / Fund Balance
Unrestricted Net Assets$440,114$482,610▲ $42,496
Temporarily Rstr Net Assets$61,559$58,062▼ $3,497
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$526,673$565,672▲ $38,999
Total Liabilities and Net Assets / Fund Balance$841,008$898,509▲ $57,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,276$121,402$122,678
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MadziarExecutive DiFT$129,023$6,374$135,397

Board Members and Trustees

NameTitle
Steven BowersPresident
Kristin ShelleyPresident El
Randy RileyEx-officio
Cathleen RussMember
Cathy LancasterMember
James PletzMember
Jessica BrattMember
Juliane MorianMember
Kelly RichardsMember
Marc BoucherMember
Michelle Boisvenue-foxMember
Pamela ChristensenMember
Kathleen ZaengerPast Preside
Richard SchneiderTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$360,533
Program Service Revenue
$293,888
Investment Income
$3,964
Other Revenue
$32,405
All Other Contributions
$1,397
Change in Net Assets
$38,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,790
Total Revenue per Audited Statements
$690,790
Total Revenue per Form 990
$690,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,819
Other Expenses$302,972
Total Fundraising Expense$3,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,643$41,166$1,675$167,484
Conferences and Meetings$138,122$8,622-$146,744
Current Officers, Directors, Trustees, and Key Employees$108,365$24,081$1,338$133,784
Fees for Services Lobbying$49,044$244-$49,288
Occupancy$24,576$7,777-$32,353
Office Expenses$15,266$10,527-$25,793
Payroll Taxes$19,241$5,915$254$25,410
Other Employee Benefits$17,291$4,653$197$22,141
Information Technology$15,972$4,988-$20,960
Fees for Services Accounting$4,560$4,076-$8,636
Fees for Services Legal$2,166$3,925-$6,091
Depreciation Depletion$2,532$763-$3,295
Insurance$1,360$430-$1,790
Travel$686$630-$1,316
Other Expenses$767--$767
Total Functional Expenses$530,530$117,797$3,464$651,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,791
Total Expenses per Audited Statements$651,791
Total Expenses per Form 990$651,791
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
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The president will gather materials, including salary comparisons, and complete a written evaluation of the executive director with a salary recommendation. The evaluation will be presented to, reviewed and discussed by the executive committee for recommendation of approval to the full board.”

Form 990, Page 6, Part VI, 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, LANSING, MI 48911

Signing Officer

Name
Gail Madziar
Title
Executive Director
Phone
5173942774
Signed
2018-12-04

Organization Details

Principal Officer
Gail Madziar
Formed
1891
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
140

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Advocacy and related services”

Form 990, Page 12, Part XII, Line 2C

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

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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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IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/ProgramServicesAmt01360
IRS990/InsuranceGrp/TotalAmt01790
IRS990/InvestmentIncomeGrp/ExclusionAmt03964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03964
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01276
IRS990/LandBldgEquipCostOrOtherBssAmt0122678
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0359136
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND IMPLEMENT EDUCATIONAL AND LITERARY GOALS TRHOUGH THE USE OF LITERARY INFORMATION RESOURCES. ENGAGE IN ACTITIES DESIGNED TO ENSURE THAT EVERY PERSON IN MICHIGAN HAS UNFETTERED ACCESS TO LIBRARIES AND RELATED EDUCATION ENHANCING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526673
IRS990/NetAssetsOrFundBalancesEOYAmt0565672
IRS990/NetUnrelatedBusTxblIncmAmt0-1433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07777
IRS990/OccupancyGrp/ProgramServicesAmt024576
IRS990/OccupancyGrp/TotalAmt032353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010527
IRS990/OfficeExpensesGrp/ProgramServicesAmt015266
IRS990/OfficeExpensesGrp/TotalAmt025793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022141
IRS990/OtherExpensesGrp/Desc0AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05939
IRS990/OtherExpensesGrp/ProgramServicesAmt1767
IRS990/OtherExpensesGrp/TotalAmt05939
IRS990/OtherExpensesGrp/TotalAmt1767
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032405
IRS990/OtherRevenueTotalAmt032405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05915
IRS990/PayrollTaxesGrp/ProgramServicesAmt019241
IRS990/PayrollTaxesGrp/TotalAmt025410
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065332
IRS990/PrincipalOfficerNm0GAIL MADZIAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE AND ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2JOBLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29775
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROGRAM DESIGNED TO ENCOURAGE AND IMPLEMENT EDUCATIONAL AND CHARITABLE GOALS THROUGH THE USE OF LITERARY INFORMATION RESOURCES. ATTENDANCE =408
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081614
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS PUBLICATIONS INTENDED TO ENHANCE THE DEVELOPMENT AND IMPLENTATION OF EDUCATIONAL PROGRAMS, DEVELOP INTELLECTUAL FREEDOM TO ENHANCE EDUCATION OF ALL PEOPLE, AND DEVELOP GRASS ROOTS LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND RELATED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387837
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02130
IRS990/PYOtherExpensesAmt0307645
IRS990/PYOtherRevenueAmt03384
IRS990/PYProgramServiceRevenueAmt0266830
IRS990/PYRevenuesLessExpensesAmt0-20771
IRS990/PYSalariesCompEmpBnftPaidAmt0317424
IRS990/PYTotalExpensesAmt0625069
IRS990/PYTotalRevenueAmt0604298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01775203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01418597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01531
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt03193800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0686826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696721
IRS990ScheduleA/Total509Grp/TotalAmt03193800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03203305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030692
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029690
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031491
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt030841
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122714
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0122769
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0118760
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0125962
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0123364
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0490855
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt049288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048854
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt045100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt045318
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0188560
IRS990ScheduleC/GrassrootsCeilingAmt0184071
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030692
IRS990ScheduleC/LobbyingCeilingAmt0736283
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0122769
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0602503
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MICHIGAN LIBRARY ASSOCIATION DID NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt049288
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0651791
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt049288
IRS990ScheduleD/ExpensesSubtotalAmt0651791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122678

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,509
Liabilities
$332,837
Net assets
$565,672
Revenue
$690,790
Expenses
$651,791
Net income
$38,999
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