Civic Intelligence

Kerrytown District Association

EIN 38-3149119 • 501(c)4 • Ann Arbor, MI

990-N CoverageNTEE P20

Profile

To preserve, enhance and promote social, educational, residential and commercial opportunities within the kerrytown historic market district of the city of ann arbor, michigan.

303 Detroit St Box 205Ann Arbor, MI 48104

kerrytown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

$20,345

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,345

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

$37,033

No earlier filing loaded for comparison.

Expenses

$35,577

No earlier filing loaded for comparison.

Net Income

$1,456

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $20,345Liabilities 2018: $0Net Assets 2018: $20,3452018

Highlighted filing

2018

Assets$20,345
Liabilities$0
Net Assets$20,345
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2018: $37,033Expenses 2018: $35,577Net Income 2018: $1,4562018

Highlighted filing

2018

Revenue$37,033
Expenses$35,577
Net Income$1,456
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$20,345
Liabilities
$0
Net assets
$20,345
Revenue
$37,033
Expenses
$35,577
Net income
$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$37.0$35.6$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$37,033
Mission and Program Overview

Mission

To preserve, enhance and promote social, educational, residential and commercial opportunities within the kerrytown historic market district of the city of ann arbor, michigan.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF PUBLIC EVENTS TO PROMOTE THE KERRYTOWN DISTRICT AND BUSINESSES LOCATED THEREIN$0$29,100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA RELYEADirector-$0--
HYLAN MOISESDirector-$0--
STEPHANIE WILLETTEDirector-$0--
JEFFREY HARSHEDirector-$0--
MICHELLE PLUCINSKYTreasurer-$0--
MARY CAMBRUZZIDirector-$0--
DIANA MARSHDirector-$0--
CAROL KNAUSSDirector-$0--
GRACE SINGLETONPresident-$0--
ANDREW O'NEALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kerrytown District Association
EIN
38-3149119
Phone
7349044068
Address
303 DETROIT ST BOX 205, ANN ARBOR, MI 48104

Signing Officer

Name
Grace Singleton
Title
President
Phone
7349044068
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business expenses. Amount: 3,783. Description: office, dues, bank fees. Amount: 772. Description: insurance. Amount: 1,922. Description: event expenses. Amount: 29,100. Total to form 990-ez, line 16: 35,577.”

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, ENHANCE AND PROMOTE SOCIAL, EDUCATIONAL, RESIDENTIAL AND COMMERCIAL OPPORTUNITIES WITHIN THE KERRYTOWN HISTORIC MARKET DISTRICT OF THE CITY OF ANN ARBOR, MICHIGAN.
IRS990EZ/ProgramServiceRevenueAmt037033
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt029100
IRS990EZ/TotalRevenueAmt037033
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERRYTOWN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 3,783. DESCRIPTION: OFFICE, DUES, BANK FEES. AMOUNT: 772. DESCRIPTION: INSURANCE. AMOUNT: 1,922. DESCRIPTION: EVENT EXPENSES. AMOUNT: 29,100. TOTAL TO FORM 990-EZ, LINE 16: 35,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE SINGLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349044068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRYTOWN DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0383149119
ReturnHeader/Filer/PhoneNum07349044068
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DETROIT ST BOX 205
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453630198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVERS RICKELMANN & PETERSEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 PLYMOUTH RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048105
ReturnHeader/PreparerPersonGrp/PhoneNum07349947500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY IVERS CPA
ReturnHeader/ReturnTs02019-11-07T09:08:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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