Civic Intelligence

Ladies Library Assoc of Ann Arbor

990PF • Fiscal year 2017 • EIN 38-2461596

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$248,267

Down $3,296 (-1.3%) from 2016

Net Assets

Down

$248,267

Down $3,296 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$22,614

Up $6,986 (+45%) from 2016

Expenses

Up

$25,910

Up $1,547 (+6.3%) from 2016

Net Income

Up

-$3,296

Up $5,439 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $222,618Liabilities 2011: $02011Assets 2012: $228,661Liabilities 2012: $02012Assets 2013: $242,738Liabilities 2013: $0Net Assets 2013: $242,7382013Assets 2014: $260,537Liabilities 2014: $02014Assets 2015: $260,298Liabilities 2015: $1Net Assets 2015: $260,2982015Assets 2016: $251,563Liabilities 2016: $0Net Assets 2016: $251,5632016Assets 2017: $248,267Liabilities 2017: $0Net Assets 2017: $248,2672017Assets 2018: $515,725Liabilities 2018: $0Net Assets 2018: $515,7252018Assets 2019: $501,657Liabilities 2019: $1Net Assets 2019: $501,6572019Assets 2020: $337,264Liabilities 2020: $1Net Assets 2020: $337,2642020Assets 2021: $394,750Liabilities 2021: $1Net Assets 2021: $394,7502021Assets 2022: $396,832Liabilities 2022: $1Net Assets 2022: $396,8322022Assets 2023: $398,963Liabilities 2023: $1Net Assets 2023: $398,9632023Assets 2024: $429,513Liabilities 2024: $0Net Assets 2024: $429,5132024

Highlighted filing

2017

Assets$248,267
Liabilities$0
Net Assets$248,267
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $8,690Expenses 2011: $4,916Net Income 2011: $3,7742011Revenue 2012: $9,807Expenses 2012: $3,765Net Income 2012: $6,0422012Revenue 2013: $18,143Expenses 2013: $4,066Net Income 2013: $14,0772013Revenue 2014: $23,690Expenses 2014: $5,890Net Income 2014: $17,8002014Revenue 2015: $20,507Expenses 2015: $20,746Net Income 2015: -$2392015Revenue 2016: $15,628Expenses 2016: $24,363Net Income 2016: -$8,7352016Revenue 2017: $22,614Expenses 2017: $25,910Net Income 2017: -$3,2962017Revenue 2018: $295,639Expenses 2018: $28,181Net Income 2018: $267,4582018Revenue 2019: $21,388Expenses 2019: $35,456Net Income 2019: -$14,0682019Revenue 2020: $30,982Expenses 2020: $195,375Net Income 2020: -$164,3932020Revenue 2021: $58,033Expenses 2021: $547Net Income 2021: $57,4862021Revenue 2022: $13,478Expenses 2022: $12,455Net Income 2022: $1,0232022Revenue 2023: $3,284Expenses 2023: $1,153Net Income 2023: $2,1312023Revenue 2024: $41,424Expenses 2024: $10,874Net Income 2024: $30,5502024

Highlighted filing

2017

Revenue$22,614
Expenses$25,910
Net Income-$3,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

TO ENRICH LIBRARIES

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES MCSPARRENPresident-$0--
JOYCE WATSONVice Preside-$0--
ALEXA LEESecretary-$0--
KATIE ALDRICHTreasurer-$0--
MENAKKA BAILEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ladies Library Association
EIN
38-2461596
Address
343 S FIFTH AVENUE, ANN ARBOR, MI 48104

Signing Officer

Name
Menakka Bailey
Title
Treasurer
Signed
2018-02-09

Preparer

Firm
Schlaupitz & Madhavan Pc
Address
1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
Preparer
Daniel T Alleman
Phone
7346656688
Raw XML Appendix321 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MENAKKA BAILEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 HILLSIDE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANN ARBOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07342727754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST LIBRARY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANN ARBOR DISTRICT LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0343 S FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01134
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt024154
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026266
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025288
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024154
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BYLAW REVISION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0150
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186
TaxesSchedule/TaxesDetail/Amt0168
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MENAKKA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADIES LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0382461596
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 S FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481035285
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02018-02-12T14:49:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,267
Liabilities
$0
Net assets
$248,267
Revenue
$22,614
Expenses
$25,910
Net income
-$3,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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