Civic Intelligence

Willard Library

990 • Fiscal year 2018 • EIN 38-3211873

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

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

27th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,057,431

Up $256,843 (+5.4%) from 2017

Net Assets

Up

$4,891,949

Up $341,211 (+7.5%) from 2017

Liabilities

Down

$165,482

Down $84,368 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$6,530,994

Up $488,639 (+8.1%) from 2017

Expenses

Up

$6,058,865

Up $424,356 (+7.5%) from 2017

Net Income

Up

$472,129

Up $64,283 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$5,057,431
Liabilities$165,482
Net Assets$4,891,949
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$6,530,994
Expenses$6,058,865
Net Income$472,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$6,530,994
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$4,550,738$4,891,949▲ $341,211
Savings and Temporary Cash Investments$4,511,754$4,772,624▲ $260,870
Prepaid Expenses and Deferred Charges$117,694$163,744▲ $46,050
Accounts Receivable$151,830$119,357▼ $32,473
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$4,800,588$5,057,431▲ $256,843
Other Assets Total$17,604$0▼ $17,604
Liabilities
Accounts Payable and Accrued Expenses$195,815$140,432▼ $55,383
Deferred Revenue$36,431$25,050▼ $11,381
Other Liabilities$17,604$0▼ $17,604
Total Liabilities$249,850$165,482▼ $84,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,550,738$4,891,949▲ $341,211
Total Liabilities and Net Assets / Fund Balance$4,800,588$5,057,431▲ $256,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,007,291$41,489▲ $7,597-$1,056,377
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah DoddDirectorFT$90,385$32,838$123,223
Catherine LucasAssistant DirectorFT$81,597$26,854$108,451

Board Members and Trustees

NameTitle
James KeeferPresident
Michelle HerzingVice President
Judith WilliamsonTrustee
Kathleen BakerSecretary
Robert WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurity9 CAMPUS DRIVE, Parsippany, NJ 07054$185,600
SchweitzerConstruction/ Building Repair86 S DIVISION ST, Battle Creek, MI 49017$173,602
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$510,984
Investment Income
$24,501
Other Revenue
$5,805,509
All Other Contributions
$190,000
Change in Net Assets
$472,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,530,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,530,994
Total Revenue per Form 990
$6,530,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,525,433
Other Expenses$2,533,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,418$561,473-$2,245,891
Other Employee Benefits$462,070$154,023-$616,093
Fees for Services Other$397,344$132,448-$529,792
Current Officers, Directors, Trustees, and Key Employees$187,684$62,561-$250,245
Pension Plan Contributions$175,594$58,531-$234,125
Payroll Taxes$134,309$44,770-$179,079
Occupancy$112,542$37,514-$150,056
Other Expenses$70,039$23,346-$93,385
Office Expenses$62,122$20,707-$82,829
Advertising$60,041$20,014-$80,055
All Other Expenses$58,222$19,407-$77,629
Fees for Services Legal$57,534$19,178-$76,712
Information Technology$52,318$17,439-$69,757
Insurance$21,602--$21,602
Fees for Services Accounting$15,720$5,240-$20,960
Total Functional Expenses$4,799,639$1,259,226$0$6,058,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,189,783
Expenses per Audited Statements$6,058,865
Total Expenses per Form 990$6,058,865
Expenses Not Reported on Form 990$130,918
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 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
2019-03-29
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
94
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Kenley Penner
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital expenditures -130,918.”

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 130,918.”

Raw XML AppendixShowing 400 of 478 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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IRS990/OtherExpensesGrp/ProgramServicesAmt0830401
IRS990/OtherExpensesGrp/ProgramServicesAmt1247725
IRS990/OtherExpensesGrp/ProgramServicesAmt2169954
IRS990/OtherExpensesGrp/ProgramServicesAmt370039
IRS990/OtherExpensesGrp/TotalAmt0830401
IRS990/OtherExpensesGrp/TotalAmt1330300
IRS990/OtherExpensesGrp/TotalAmt2169954
IRS990/OtherExpensesGrp/TotalAmt393385
IRS990/OtherLiabilitiesGrp/BOYAmt017604
IRS990/OtherLiabilitiesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt04321013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04321013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160511
IRS990/OtherRevenueTotalAmt05805509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684418
IRS990/OtherSalariesAndWagesGrp/TotalAmt02245891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134309
IRS990/PayrollTaxesGrp/TotalAmt0179079
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175594
IRS990/PensionPlanContributionsGrp/TotalAmt0234125
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163744
IRS990/PrincipalOfficerNm0LEAH T DODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012661
IRS990/PYOtherExpensesAmt02285972
IRS990/PYOtherRevenueAmt05503969
IRS990/PYProgramServiceRevenueAmt0501225
IRS990/PYRevenuesLessExpensesAmt0407846
IRS990/PYSalariesCompEmpBnftPaidAmt03348537
IRS990/PYTotalExpensesAmt05634509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06042355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472129
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06316493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04511754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04772624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06528281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.88810
IRS990ScheduleA/PublicSupportTotal170Amt022698523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04321013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04286699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04680976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04558862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04614632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022462182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04511013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04311199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04689067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04564112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04623132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022698523
IRS990ScheduleA/TotalSupportAmt022758616
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01007291
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01056377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0977745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01007291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0965283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0977745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0956191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0965283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0943020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0956191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0130918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06058865
IRS990ScheduleD/OtherExpensesIncludedAmt0130918
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06530994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES 130,918.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06058865
IRS990ScheduleD/TotalRevenuePerForm990Amt06530994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06530994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06189783
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 -130,918.
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
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,057,431
Liabilities
$165,482
Net assets
$4,891,949
Revenue
$6,530,994
Expenses
$6,058,865
Net income
$472,129
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
2018Detailed filing. Detailed filing data is available for this year.$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
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