Civic Intelligence

Willard Library

990 • Fiscal year 2017 • EIN 38-3211873

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,800,588

Up $321,690 (+7.2%) from 2016

Net Assets

Up

$4,550,738

Up $298,022 (+7.0%) from 2016

Liabilities

Up

$249,850

Up $23,668 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$6,042,355

Up $429,641 (+7.7%) from 2016

Expenses

Up

$5,634,509

Up $133,125 (+2.4%) from 2016

Net Income

Up

$407,846

Up $296,516 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$4,800,588
Liabilities$249,850
Net Assets$4,550,738
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$6,042,355
Expenses$5,634,509
Net Income$407,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$6,042,355
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$4,252,716$4,550,738▲ $298,022
Savings and Temporary Cash Investments$4,127,443$4,511,754▲ $384,311
Accounts Receivable$206,451$151,830▼ $54,621
Prepaid Expenses and Deferred Charges$143,298$117,694▼ $25,604
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$4,478,898$4,800,588▲ $321,690
Other Assets Total$0$17,604▲ $17,604
Liabilities
Accounts Payable and Accrued Expenses$144,576$195,815▲ $51,239
Deferred Revenue$81,606$36,431▼ $45,175
Other Liabilities$0$17,604▲ $17,604
Total Liabilities$226,182$249,850▲ $23,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,252,716$4,550,738▲ $298,022
Total Liabilities and Net Assets / Fund Balance$4,478,898$4,800,588▲ $321,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$977,745$24,500▲ $5,046-$1,007,291
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah DoddDirectorFT$89,089$28,482$117,571
Catherine LucasAssistant DirectorFT$80,228$23,847$104,075

Board Members and Trustees

NameTitle
Michelle HerzingPersonal Chair
James KeeferPresident
Karen ToddVice President
Kathleen BakerSecretary
Robert WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurity9 CAMPUS DRIVE, Parsippany, NJ 07054$174,037
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$501,225
Investment Income
$12,661
Other Revenue
$5,503,969
All Other Contributions
$24,500
Change in Net Assets
$407,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,042,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,042,355
Total Revenue per Form 990
$6,042,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,348,537
Other Expenses$2,285,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,647,687$549,229-$2,196,916
Other Employee Benefits$400,735$133,579-$534,314
Fees for Services Other$369,713$123,238-$492,951
Current Officers, Directors, Trustees, and Key Employees$171,691$57,231-$228,922
Pension Plan Contributions$163,376$54,459-$217,835
Payroll Taxes$127,913$42,637-$170,550
Occupancy$110,349$36,783-$147,132
Other Expenses$80,270$26,757-$107,027
Office Expenses$51,917$17,305-$69,222
Advertising$51,530$17,176-$68,706
Information Technology$49,712$16,570-$66,282
All Other Expenses$21,806$7,268-$29,074
Fees for Services Legal$20,452$6,818-$27,270
Insurance$21,711--$21,711
Fees for Services Accounting$14,812$4,938-$19,750
Total Functional Expenses$4,484,202$1,150,307$0$5,634,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,744,333
Expenses per Audited Statements$5,634,509
Total Expenses per Form 990$5,634,509
Expenses Not Reported on Form 990$109,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$17,604
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 11B

“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
2018-01-29
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
105
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Capital expenditures -109,824.”

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 109,824.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0144576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195815
IRS990/AccountsReceivableGrp/BOYAmt0206451
IRS990/AccountsReceivableGrp/EOYAmt0151830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE CITY OF BATTLE CREEK AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017176
IRS990/AdvertisingGrp/ProgramServicesAmt051530
IRS990/AdvertisingGrp/TotalAmt068706
IRS990/AllOtherContributionsAmt024500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021806
IRS990/AllOtherExpensesGrp/TotalAmt029074
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY DOMENICO
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/BOYAmt04252716
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04550738
IRS990/CashNonInterestBearingGrp/BOYAmt01706
IRS990/CashNonInterestBearingGrp/EOYAmt01706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228922
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0174037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09 CAMPUS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PARSIPPANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007054
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SECURITAS SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012661
IRS990/CYOtherExpensesAmt02285972
IRS990/CYOtherRevenueAmt05503969
IRS990/CYProgramServiceRevenueAmt0501225
IRS990/CYRevenuesLessExpensesAmt0407846
IRS990/CYSalariesCompEmpBnftPaidAmt03348537
IRS990/CYTotalExpensesAmt05634509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06042355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081606
IRS990/DeferredRevenueGrp/EOYAmt036431
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/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04484202
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04938
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014812
IRS990/FeesForServicesAccountingGrp/TotalAmt019750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06818
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020452
IRS990/FeesForServicesLegalGrp/TotalAmt027270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0369713
IRS990/FeesForServicesOtherGrp/TotalAmt0492951
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623847
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/ReportableCompFromOrgAmt589089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680228
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/TitleTxt4PERSONAL CHAIR
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/GrossReceiptsAmt06042355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016570
IRS990/InformationTechnologyGrp/ProgramServicesAmt049712
IRS990/InformationTechnologyGrp/TotalAmt066282
IRS990/InsuranceGrp/ProgramServicesAmt021711
IRS990/InsuranceGrp/TotalAmt021711
IRS990/InvestmentIncomeGrp/ExclusionAmt012661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012030
IRS990/MissionDesc0WE CREATE A COMMUNITY OF READERS AND A WORLD OF POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04252716
IRS990/NetAssetsOrFundBalancesEOYAmt04550738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036783
IRS990/OccupancyGrp/ProgramServicesAmt0110349
IRS990/OccupancyGrp/TotalAmt0147132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017305
IRS990/OfficeExpensesGrp/ProgramServicesAmt051917
IRS990/OfficeExpensesGrp/TotalAmt069222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017604
IRS990/OtherChangesInNetAssetsAmt0-109824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534314
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc2MEDIA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126757
IRS990/OtherExpensesGrp/ProgramServicesAmt0829428
IRS990/OtherExpensesGrp/ProgramServicesAmt1168958
IRS990/OtherExpensesGrp/ProgramServicesAmt2182142
IRS990/OtherExpensesGrp/ProgramServicesAmt380270
IRS990/OtherExpensesGrp/TotalAmt0829428
IRS990/OtherExpensesGrp/TotalAmt1225277
IRS990/OtherExpensesGrp/TotalAmt2182142
IRS990/OtherExpensesGrp/TotalAmt3107027
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017604
IRS990/OtherOrganizationDsc0Governmental
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STATE AID
IRS990/OtherRevenueMiscGrp/Desc2PENAL FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04286699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1980833
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2224407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04286699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2224407
IRS990/OtherRevenueTotalAmt05503969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01647687
IRS990/OtherSalariesAndWagesGrp/TotalAmt02196916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127913
IRS990/PayrollTaxesGrp/TotalAmt0170550
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163376
IRS990/PensionPlanContributionsGrp/TotalAmt0217835
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117694
IRS990/PrincipalOfficerNm0LEAH T DODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07294
IRS990/PYOtherExpensesAmt02209424
IRS990/PYOtherRevenueAmt05082761
IRS990/PYProgramServiceRevenueAmt0514568
IRS990/PYRevenuesLessExpensesAmt0111330
IRS990/PYSalariesCompEmpBnftPaidAmt03291960
IRS990/PYTotalExpensesAmt05501384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05612714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06005194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04127443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04511754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02593250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01206470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0344962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02810636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt022688881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04286699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04680976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04558862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04614632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04484160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022625329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04311199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04689067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04564112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04623132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04501371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022688881
IRS990ScheduleA/TotalSupportAmt025547584
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/BeginningYearBalanceAmt0977745
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01007291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0965283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0977745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0956191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0965283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0943020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0956191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0993279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0943020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0109824
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05634509
IRS990ScheduleD/OtherExpensesIncludedAmt0109824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06042355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES 109,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05634509
IRS990ScheduleD/TotalLiabilityAmt017604
IRS990ScheduleD/TotalRevenuePerForm990Amt06042355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06042355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05744333
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 -109,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,800,588
Liabilities
$249,850
Net assets
$4,550,738
Revenue
$6,042,355
Expenses
$5,634,509
Net income
$407,846
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
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.25$4.55$6.04$5.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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