Ladies Library Assoc of Ann Arbor

990EZ • Fiscal year 2013 • EIN 38-2461596

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profile N/A

343 S Fifth AvenueAnn Arbor, MI 48104

(734) 272-7754

Siviq Scores

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

0.00x

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

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

0.00x

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

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

78%

Higher net margin than 97% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

85%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$242,738

Up $14,077 (+6.2%) from 2012

Net Assets

$242,738

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

$18,143

Up $8,336 (+85%) from 2012

Expenses

$4,066

Up $301 (+8.0%) from 2012

Net Income

$14,077

Up $8,035 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$242,738

Liabilities$0

Net Assets$242,738

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2013

Revenue$18,143

Expenses$4,066

Net Income$14,077

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 12, 2014
Return Version: 2013v3.1
Gross Receipts: $18,143

Mission and Program Overview

Mission

TO ENRICH LIBRARIES

Program Services

Description	Grants	Expenses
ENRICHMENT OF LIBRARIES	$3,500	$3,500

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRANCES MCSPARREN	President	-	$0	-	-
JOYCE WATSON	Vice Preside	-	$0	-	-
ALEXA LEE	Secretary	-	$0	-	-
KATIE ALDRICH	Treasurer	-	$0	-	-
MENAKKA BAILEY	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2461596

Signing Officer

Name: Menakka Bailey
Title: Treasurer
Signed: 2014-09-12
Discuss with paid preparer: Yes

Preparer

Preparer: Donny Madhavan
Phone: 7346656688

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	FRANCES MCSPARREN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOYCE WATSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ALEXA LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	KATIE ALDRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	MENAKKA BAILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MENAKKA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7342727754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1 HILLSIDE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	228661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	242738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	566
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	228661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	242738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3500
IRS990EZ/GrossReceiptsAmt	0	18143
IRS990EZ/InvestmentIncomeAmt	0	18143
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	228661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	242738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	228661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	242738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FRANCES MCSPARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOYCE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALEXA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATIE ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MENAKKA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENRICH LIBRARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ENRICHMENT OF LIBRARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	4066
IRS990EZ/TotalProgramServiceExpensesAmt	0	3500
IRS990EZ/TotalRevenueAmt	0	18143
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	383279782
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	3500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	ANN ARBOR DISTRICT LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	3500
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MENAKKA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LADIES LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LADI
ReturnHeader/Filer/EIN	0	382461596
ReturnHeader/Filer/USAddress/AddressLine1	0	343 S FIFTH AVENUE
ReturnHeader/Filer/USAddress/City	0	ANN ARBOR
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260517513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCHLAUPITZ & MADHAVAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1785 W STADIUM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	481035285
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7346656688
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONNY MADHAVAN
ReturnHeader/ReturnTs	0	2014-09-24T08:00:43-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $242,738
Liabilities: $0
Net assets: $242,738
Revenue: $18,143
Expenses: $4,066
Net income: $14,077

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.30	$0.00	$4.30	$0.41	$0.11	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$3.99	$0.00	$3.99	$0.03	$0.01	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$3.97	$0.00	$3.97	$0.13	$0.12	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$3.95	$0.00	$3.95	$0.58	$0.01	$0.57
2020Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$0.31	$1.95	$1.64
2019Detailed filing. Detailed filing data is available for this year.	$5.02	$0.00	$5.02	$0.21	$0.35	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$5.16	$0.00	$5.16	$2.96	$0.28	$2.67
2017Detailed filing. Detailed filing data is available for this year.	$2.48	$0.00	$2.48	$0.23	$0.26	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$2.52	$0.00	$2.52	$0.16	$0.24	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.60	$0.00	$2.60	$0.21	$0.21	$0.00
2014Summary only. Only limited summary data is available for this year.	$2.61	$0.00		$0.24	$0.06	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$2.43	$0.00	$2.43	$0.18	$0.04	$0.14
2012Summary only. Only limited summary data is available for this year.	$2.29	$0.00		$0.10	$0.04	$0.06
2011Summary only. Only limited summary data is available for this year.	$2.23	$0.00		$0.09	$0.05	$0.04