Civic Intelligence

Ladies Library Assoc of Ann Arbor

990PF • Fiscal year 2019 • EIN 38-2461596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
535 South AshleyAnn Arbor, MI 48103

(734) 665-6688

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$501,657

Down $14,068 (-2.7%) from 2018

Net Assets

Down

$501,657

Down $14,068 (-2.7%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Down

$21,388

Down $274,251 (-93%) from 2018

Expenses

Up

$35,456

Up $7,275 (+26%) from 2018

Net Income

Down

-$14,068

Down $281,526 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$501,657
Liabilities$1
Net Assets$501,657
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$21,388
Expenses$35,456
Net Income-$14,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

TO ENRICH LIBRARIES

Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN NEWMANSecretary-$0--
NANCY STOKES VEITDirector-$0--
SARAH INNESPresident-$0--
ELAINE GAZDAVice Preside-$0--
JAN BARNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ladies Library Association
EIN
38-2461596
Address
535 SOUTH ASHLEY, ANN ARBOR, MI 48103

Signing Officer

Name
Nancy Stokes Veit
Title
Director
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz Madhavan Pc
Address
1785 W STADIUM BLVD SUITE 101, ANN ARBOR, MI 48103
Preparer
Daniel T Alleman
Phone
7346656688
Raw XML Appendix331 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt023367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt019399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.038076
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.011906
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0211
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0539009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0529833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0498083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0492597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0488006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.190382
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt029944
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030155
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0211
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030155
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0NANCY STOKES VEIT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0343 S FIFTH AVE
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/PhoneNum07348642989
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST LIBRARY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANN ARBOR DISTRICT LIBRARY
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/TotalGrantOrContriPdDurYrAmt030000
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/AppliedToCurrentYearAmt028440
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04861
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03146
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030155
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01715
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04861
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03146
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt05046
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STOKES VEIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADIES LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0382461596
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 SOUTH ASHLEY
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03372AA94F2EFD58E5A43F99F7A2B6C0C18310AD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A4A89A4A168DC44CF6363D00E6E743704CB74B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02020-06-15T14:25:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,657
Liabilities
$1
Net assets
$501,657
Revenue
$21,388
Expenses
$35,456
Net income
-$14,068
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