Civic Intelligence

Ladies Library Association of Kalamazoo Supporting Organization

990 • Fiscal year 2013 • EIN 38-3639242

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.KALAMAZOOLADIESLIBRARY.ORG
333 South Park Street49007-5101

(269) 344-3710

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,782,506

Down $901,178 (-24%) from 2012

Net Assets

Down

$1,803,114

Down $1,804,570 (-50%) from 2012

Liabilities

Up

$979,392

Up $903,392 (+1189%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

$248,807

No earlier filing loaded for comparison.

Expenses

Down

$117,809

Down $14,680 (-11%) from 2012

Net Income

$130,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,671,311Liabilities 2010: $0Net Assets 2010: $2,671,3112010Assets 2011: $2,574,239Liabilities 2011: $0Net Assets 2011: $2,574,2392011Assets 2012: $3,683,684Liabilities 2012: $76,000Net Assets 2012: $3,607,6842012Assets 2013: $2,782,506Liabilities 2013: $979,392Net Assets 2013: $1,803,1142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$2,782,506
Liabilities$979,392
Net Assets$1,803,114
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $78,5802010Expenses 2011: $94,7482011Expenses 2012: $132,4892012Revenue 2013: $248,807Expenses 2013: $117,809Net Income 2013: $130,9982013Revenue 2014: $103,624Expenses 2014: $75,716Net Income 2014: $27,9082014

Highlighted filing

2013

Revenue$248,807
Expenses$117,809
Net Income$130,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$248,807
Mission and Program Overview

Mission

To support the programs of the ladies liabrary associationof aklamazoo, preservation of historic building, promotion of literacy and civic welfare

Support the programs of the ladies library association of kalamazoo, preservation of historic building, promotion of literacy and civic welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,720,108$2,695,706▼ $24,402
Rtn Earn Endowment Incm Other Fnds$3,607,684$1,803,114▼ $1,804,570
Savings and Temporary Cash Investments$169,605$32,660▼ $136,945
Cash and Non-Interest-Bearing Accounts$3,382$31,330▲ $27,948
Pledges and Grants Receivable$334,120$22,810▼ $311,310
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,683,684$2,782,506▼ $901,178
Other Assets Total$456,469$0▼ $456,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,000$979,392▲ $903,392
Total Liabilities$76,000$979,392▲ $903,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,607,684$1,803,114▼ $1,804,570
Total Liabilities and Net Assets / Fund Balance$3,683,684$2,782,506▼ $901,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,720,108$100▲ $267,320$276,608$2,695,706
2012$2,524,239-▲ $233,908$1,838$2,720,108
2011$2,671,311$3,435▼ $5,759$50,000$2,524,239
2010$488,823-▲ $261,068-$671,311
2009$2,165,481-▲ $389,852-$2,488,823
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Betty WestonPast President
Nancy NortonPresident
Christine BallardDirector
Denise HartsoughDirector
Diane DurianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,152
Program Service Revenue
$0
Investment Income
$101,655
Other Revenue
$0
All Other Contributions
$147,152
Change in Net Assets
$130,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$48,695
Other Expenses$45,820
Professional Fundraising Fees$38,475
Grants and Similar Amounts Paid$33,514
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$38,475$38,475
Grants to Domestic Orgs$30,814--$30,814
Interest-$19,520-$19,520
Fees for Service Investment Mgmnt Fees-$12,439-$12,439
Advertising--$9,612$9,612
Grants to Domestic Individuals$2,700--$2,700
Fees for Services Accounting-$2,695-$2,695
Fees for Services Legal-$525-$525
Other Expenses$169$177$608$346
Total Functional Expenses$33,683$35,431$48,695$117,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1434048-501(c)3To Provide for the Preservation of the Historic Building Owned by the Organization$30,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,475
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
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
No
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 form 990 is reviewed and filed by the organization's chair”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
38-3639242
Phone
2693443710

Signing Officer

Name
Nancy Norton
Title
President
Phone
2693443710
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Norton
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
John F Donaldson
Phone
2693452115
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of 21st century assets to supported organization -2,101,294.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used to further the purpose of the ladies library association of kalamazoo, preserve their historic building and promote literacy and civic welfare.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0419987
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10OWEN GROUP LTD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038475
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10350 E MICHIGAN AVE STE 415
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0KALAMAZOO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode049007
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0458462
IRS990ScheduleG/TotalNetToOrganizationAmt0419987
IRS990ScheduleG/TotalRetainedByContractorsAmt038475
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030814
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOR THE PRESERVATION OF THE HISTORIC BUILDING OWNED BY THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LADIES LIBRARY ASSOCIATION OF KALAMAZOO
IRS990ScheduleI/RecipientTable/RecipientEIN0381434048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10333 S PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/City0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049007
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND FILED BY THE ORGANIZATION'S CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF 21ST CENTURY ASSETS TO SUPPORTED ORGANIZATION -2,101,294.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LADIES LIBRARY ASSOCIATION OF KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381434048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF HISTORIC BLDG & PROMOTION OF LITERACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10333 S PARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0490075101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03683684
IRS990/TotalAssetsEOYAmt02782506
IRS990/TotalAssetsGrp/BOYAmt03683684
IRS990/TotalAssetsGrp/EOYAmt02782506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076000
IRS990/TotalLiabilitiesEOYAmt0979392
IRS990/TotalLiabilitiesGrp/BOYAmt076000
IRS990/TotalLiabilitiesGrp/EOYAmt0979392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03607684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01803114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03683684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02782506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10333 SOUTH PARK STREET
IRS990/USAddress/City0KALAMAZOO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0490075101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KALAMAZOOLADIESLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693443710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,506
Liabilities
$979,392
Net assets
$1,803,114
Revenue
$248,807
Expenses
$117,809
Net income
$130,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.98$1.80$0.25$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.08$3.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.08