Civic Intelligence

Ladies Library Assoc of Ann Arbor

990PF • Fiscal year 2020 • EIN 38-2461596

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-531%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$337,264

Down $164,393 (-33%) from 2019

Net Assets

Down

$337,264

Down $164,393 (-33%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$30,982

Up $9,594 (+45%) from 2019

Expenses

Up

$195,375

Up $159,919 (+451%) from 2019

Net Income

Down

-$164,393

Down $150,325 (-1069%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$337,264
Liabilities$1
Net Assets$337,264
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$30,982
Expenses$195,375
Net Income-$164,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

TO ENRICH LIBRARIES

Compensation and Service Providers
Top Officer Pay76th 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
2021-03-18
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 Appendix290 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt193289
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SPDR S&P 500 ETF
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0428
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0428
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02289
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0152849
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0397246
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08251
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAN NEWMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY STOKES VEIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH INNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELAINE GAZDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAN BARNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
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ReturnHeader/ReturnTs02021-03-22T16:59:06-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,264
Liabilities
$1
Net assets
$337,264
Revenue
$30,982
Expenses
$195,375
Net income
-$164,393
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