Civic Intelligence

Willard Library

990 • Fiscal year 2016 • EIN 38-3211873

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWILLARDLIBRARY.ORG

View Organization Page

7 West Vanburen StreetBattle Creek, MI 49017

(269) 968-8166

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,478,898

Up $43,977 (+1.0%) from 2015

Net Assets

Up

$4,252,716

Up $24,132 (+0.6%) from 2015

Liabilities

Up

$226,182

Up $19,845 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$5,612,714

Up $142,097 (+2.6%) from 2015

Expenses

Up

$5,501,384

Up $673 (+0.0%) from 2015

Net Income

Up

$111,330

Up $141,424 (+470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,994,177Liabilities 2010: $483,132Net Assets 2010: $4,511,0452010Assets 2011: $5,473,514Liabilities 2011: $194,335Net Assets 2011: $5,279,1792011Assets 2012: $4,751,394Liabilities 2012: $67,524Net Assets 2012: $4,683,8702012Assets 2013: $4,737,156Liabilities 2013: $177,195Net Assets 2013: $4,559,9612013Assets 2014: $4,506,259Liabilities 2014: $120,230Net Assets 2014: $4,386,0292014Assets 2015: $4,434,921Liabilities 2015: $206,337Net Assets 2015: $4,228,5842015Assets 2016: $4,478,898Liabilities 2016: $226,182Net Assets 2016: $4,252,7162016Assets 2017: $4,800,588Liabilities 2017: $249,850Net Assets 2017: $4,550,7382017Assets 2018: $5,057,431Liabilities 2018: $165,482Net Assets 2018: $4,891,9492018Assets 2019: $4,774,263Liabilities 2019: $167,757Net Assets 2019: $4,606,5062019Assets 2020: $5,134,177Liabilities 2020: $93,125Net Assets 2020: $5,041,0522020Assets 2021: $5,859,723Liabilities 2021: $103,200Net Assets 2021: $5,756,5232021Assets 2022: $5,504,980Liabilities 2022: $86,134Net Assets 2022: $5,418,8462022Assets 2023: $5,790,581Liabilities 2023: $107,689Net Assets 2023: $5,682,8922023

Highlighted filing

2016

Assets$4,478,898
Liabilities$226,182
Net Assets$4,252,716
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,668,5512010Revenue 2011: $6,184,779Expenses 2011: $5,266,702Net Income 2011: $918,0772011Expenses 2012: $6,375,2312012Revenue 2013: $5,389,940Expenses 2013: $5,356,712Net Income 2013: $33,2282013Revenue 2014: $5,641,017Expenses 2014: $5,650,829Net Income 2014: -$9,8122014Revenue 2015: $5,470,617Expenses 2015: $5,500,711Net Income 2015: -$30,0942015Revenue 2016: $5,612,714Expenses 2016: $5,501,384Net Income 2016: $111,3302016Revenue 2017: $6,042,355Expenses 2017: $5,634,509Net Income 2017: $407,8462017Revenue 2018: $6,530,994Expenses 2018: $6,058,865Net Income 2018: $472,1292018Revenue 2019: $5,853,332Expenses 2019: $6,013,031Net Income 2019: -$159,6992019Revenue 2020: $5,768,696Expenses 2020: $5,212,903Net Income 2020: $555,7932020Revenue 2021: $5,740,677Expenses 2021: $4,868,279Net Income 2021: $872,3982021Revenue 2022: $5,978,429Expenses 2022: $5,477,041Net Income 2022: $501,3882022Revenue 2023: $6,034,537Expenses 2023: $5,475,291Net Income 2023: $559,2462023

Highlighted filing

2016

Revenue$5,612,714
Expenses$5,501,384
Net Income$111,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$5,612,714
Mission and Program Overview

Mission

We create a community of readers and a world of possibilities.

To provide library services to residents of the city of battle creek and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,228,584$4,252,716▲ $24,132
Savings and Temporary Cash Investments$4,140,574$4,127,443▼ $13,131
Accounts Receivable$203,168$206,451▲ $3,283
Prepaid Expenses and Deferred Charges$88,153$143,298▲ $55,145
Cash and Non-Interest-Bearing Accounts$1,706$1,706→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,434,921$4,478,898▲ $43,977
Other Assets Total$1,320$0▼ $1,320
Liabilities
Accounts Payable and Accrued Expenses$128,740$144,576▲ $15,836
Deferred Revenue$77,597$81,606▲ $4,009
Total Liabilities$206,337$226,182▲ $19,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,228,584$4,252,716▲ $24,132
Total Liabilities and Net Assets / Fund Balance$4,434,921$4,478,898▲ $43,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$965,283$8,091▲ $4,371-$977,745
2015$956,191$5,250▲ $3,842-$965,283
2014$943,020$8,500▲ $4,671-$956,191
2013$993,279$17,211▲ $12,530$80,000$943,020
2012$960,562$15,065▲ $17,652-$993,279
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah DoddDirectorFT$93,974$25,758$119,732
Catherine LucasAssistant DirectorFT$84,153$21,512$105,665

Board Members and Trustees

NameTitle
James KeeferPresident
Karen ToddVice President
Michelle HerzingTrustee
Kathleen BakerSecretary
Robert WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurityP O BOX 40341, Atlanta, GA 30384-3412$176,412
Revenue and Support

Revenue Composition

Contributions and Grants
$8,091
Program Service Revenue
$514,568
Investment Income
$7,294
Other Revenue
$5,082,761
All Other Contributions
$8,091
Change in Net Assets
$111,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,612,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,612,714
Total Revenue per Form 990
$5,612,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,960
Other Expenses$2,209,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,511$544,504-$2,178,015
Fees for Services Other$366,878$122,293-$489,171
Other Employee Benefits$364,091$121,364-$485,455
Pension Plan Contributions$178,618$59,539-$238,157
Current Officers, Directors, Trustees, and Key Employees$165,148$55,049-$220,197
Payroll Taxes$127,602$42,534-$170,136
Occupancy$102,359$34,119-$136,478
Other Expenses$68,906$22,969-$91,875
Office Expenses$55,427$18,476-$73,903
Information Technology$47,665$15,888-$63,553
Advertising$20,736$6,912-$27,648
All Other Expenses$20,725$6,908-$27,633
Insurance$22,043--$22,043
Fees for Services Accounting$13,575$4,525-$18,100
Fees for Services Legal$9,354$3,118-$12,472
Total Functional Expenses$4,385,953$1,115,431$0$5,501,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,588,582
Expenses per Audited Statements$5,501,384
Total Expenses per Form 990$5,501,384
Expenses Not Reported on Form 990$87,198
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The director and business manager review the form 990 for reasonableness. A draft of the form 990 is included in the board packet for their review prior to filing.”

Form 990, Part VI, Section C, line 19

“The form 990, conflict of interest policy, and financial statements are available for public inspection via the willard library website. Form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Library
EIN
38-3211873
Phone
2699688166
Address
7 WEST VANBUREN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Leah T Dodd
Title
Director
Phone
2699688166
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah T Dodd
Formed
1840
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
99
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Tom Cole
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capital expenditures -87,198.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Capital expenditures 87,198.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144576
IRS990/AccountsReceivableGrp/BOYAmt0203168
IRS990/AccountsReceivableGrp/EOYAmt0206451
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE CITY OF BATTLE CREEK AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06912
IRS990/AdvertisingGrp/ProgramServicesAmt020736
IRS990/AdvertisingGrp/TotalAmt027648
IRS990/AllOtherContributionsAmt08091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020725
IRS990/AllOtherExpensesGrp/TotalAmt027633
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS HOLLENBECK
IRS990/BooksInCareOfDetail/PhoneNum02699688166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WEST VANBUREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0battle creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04228584
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04252716
IRS990/CashNonInterestBearingGrp/BOYAmt01706
IRS990/CashNonInterestBearingGrp/EOYAmt01706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0176412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 40341
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0303843412
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SECURITAS SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07294
IRS990/CYOtherExpensesAmt02209424
IRS990/CYOtherRevenueAmt05082761
IRS990/CYProgramServiceRevenueAmt0514568
IRS990/CYRevenuesLessExpensesAmt0111330
IRS990/CYSalariesCompEmpBnftPaidAmt03291960
IRS990/CYTotalExpensesAmt05501384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05612714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077597
IRS990/DeferredRevenueGrp/EOYAmt081606
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROVISION OF LIBRARY SERVICES WHICH INCLUDES THE USE OF BOOKS, PERIODICALS, & AUDIOVISUAL MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04385953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013575
IRS990/FeesForServicesAccountingGrp/TotalAmt018100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03118
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09354
IRS990/FeesForServicesLegalGrp/TotalAmt012472
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0122293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0366878
IRS990/FeesForServicesOtherGrp/TotalAmt0489171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621512
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH DODD
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt593974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt684153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01840
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05612714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015888
IRS990/InformationTechnologyGrp/ProgramServicesAmt047665
IRS990/InformationTechnologyGrp/TotalAmt063553
IRS990/InsuranceGrp/ProgramServicesAmt022043
IRS990/InsuranceGrp/TotalAmt022043
IRS990/InvestmentIncomeGrp/ExclusionAmt07294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024128
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024128
IRS990/MissionDesc0WILLARD PUBLIC LIBRARY, A COMMUNITY SERVICE FOR THE GREATER BATTLE CREEK AREA, CONTINUES TO BE A RESOURCE FOR INFORMATION, LIFELONG LEARNING AND RECREATION. OUR COMMITMENT IS TO ACQUIRE AND PROVIDE ACCESS TO INFORMATION AND MATERIALS FOR A DIVERSE POPULATION IN AN ENVIRONMENT WHICH RECOGNIZES ALL LEVELS OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04228584
IRS990/NetAssetsOrFundBalancesEOYAmt04252716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034119
IRS990/OccupancyGrp/ProgramServicesAmt0102359
IRS990/OccupancyGrp/TotalAmt0136478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018476
IRS990/OfficeExpensesGrp/ProgramServicesAmt055427
IRS990/OfficeExpensesGrp/TotalAmt073903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-87198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485455
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc2MEDIA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122969
IRS990/OtherExpensesGrp/ProgramServicesAmt0831079
IRS990/OtherExpensesGrp/ProgramServicesAmt1171696
IRS990/OtherExpensesGrp/ProgramServicesAmt2186540
IRS990/OtherExpensesGrp/ProgramServicesAmt368906
IRS990/OtherExpensesGrp/TotalAmt0831079
IRS990/OtherExpensesGrp/TotalAmt1228929
IRS990/OtherExpensesGrp/TotalAmt2186540
IRS990/OtherExpensesGrp/TotalAmt391875
IRS990/OtherOrganizationDsc0Governmental
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PENAL FINES
IRS990/OtherRevenueMiscGrp/Desc2STATE AID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04680976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1271833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2105824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04680976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1271833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2105824
IRS990/OtherRevenueTotalAmt05082761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633511
IRS990/OtherSalariesAndWagesGrp/TotalAmt02178015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127602
IRS990/PayrollTaxesGrp/TotalAmt0170136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178618
IRS990/PensionPlanContributionsGrp/TotalAmt0238157
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143298
IRS990/PrincipalOfficerNm0LEAH T DODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06976
IRS990/PYOtherExpensesAmt02122921
IRS990/PYOtherRevenueAmt04934181
IRS990/PYProgramServiceRevenueAmt0524210
IRS990/PYRevenuesLessExpensesAmt0-30094
IRS990/PYSalariesCompEmpBnftPaidAmt03377790
IRS990/PYTotalExpensesAmt05500711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05470617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111330
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05597329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04140574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04127443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02609546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0401785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0375319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0482100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0355148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01959314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt023422548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04680976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04558862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04614632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04484160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04725321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023063951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04689067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04564112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04623132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04501371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05044866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023422548
IRS990ScheduleA/TotalSupportAmt025447539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0965283
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0977745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0956191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0965283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0943020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0956191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0993279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0943020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0960562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0993279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017652
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt087198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05501384
IRS990ScheduleD/OtherExpensesIncludedAmt087198
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05612714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES 87,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05501384
IRS990ScheduleD/TotalRevenuePerForm990Amt05612714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05612714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05588582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 FOR REASONABLENESS. A DRAFT OF THE FORM 990 IS INCLUDED IN THE BOARD PACKET FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA THE WILLARD LIBRARY WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES -87,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,898
Liabilities
$226,182
Net assets
$4,252,716
Revenue
$5,612,714
Expenses
$5,501,384
Net income
$111,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.11$5.68$6.03$5.48$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.09$5.42$5.98$5.48$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$5.74$4.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.09$5.04$5.77$5.21$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.17$4.61$5.85$6.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$6.53$6.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.55$6.04$5.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.23$4.25$5.61$5.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.23$5.47$5.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$5.64$5.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.18$4.56$5.39$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$6.38
2011Summary only. Only limited summary data is available for this year.$5.47$0.19$5.28$6.18$5.27$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.48$4.51$5.67