Civic Intelligence

Ladies Library Association of Kalamazoo Supporting Organization

990 • Fiscal year 2014 • EIN 38-3639242

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileWWW.KALAMAZOOLADIESLIBRARY.ORG
333 S Park StreetKalamazoo, MI 49007-5101

(269) 352-0125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,782,506 (-100%) from 2013

Net Assets

Down

$0

Down $1,803,114 (-100%) from 2013

Liabilities

Down

$0

Down $979,392 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Down

$103,624

Down $145,183 (-58%) from 2013

Expenses

Down

$75,716

Down $42,093 (-36%) from 2013

Net Income

Down

$27,908

Down $103,090 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$103,624
Expenses$75,716
Net Income$27,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$103,624
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,695,706--
Savings and Temporary Cash Investments$32,660--
Cash and Non-Interest-Bearing Accounts$31,330--
Pledges and Grants Receivable$22,810--
Total Assets$2,782,506$0▼ $2,782,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,392--
Total Liabilities$979,392$0▼ $979,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,114--
Total Net Assets Fund Balance$1,803,114$0▼ $1,803,114
Total Liabilities and Net Assets / Fund Balance$2,782,506$0▼ $2,782,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,695,706-▲ $139,787$2,823,192-
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy NortonPresident
Denise HartsoughMember
Diane DurianMember
Janet M JonesMember
Kristyn MeulenbergMember
Rachael SchlegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,173
Program Service Revenue
$0
Investment Income
$65,451
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$27,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,013
Other Expenses$35,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,013--$40,013
Interest$18,214--$18,214
Office Expenses$3,212--$3,212
Fees for Services Accounting$1,555--$1,555
Other Expenses$125--$125
Total Functional Expenses$75,716$0$0$75,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ladies Library Association ofKalamazoo, MI501c-3Pres of Historic Bld$40,013
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ladies Library Association of
EIN
38-3639242
Address
333 S PARK STREET, KALAMAZOO, MI 49007-5101

Signing Officer

Name
Nancy Norton
Title
President
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Jamison
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets to supported organization 1,905,359”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v line 4: funds are used to further the purpose of the ladies library association of kalamazoo,prserve their historic building and promote literacy and civic welfare.”

Raw XML Appendix369 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/ExplanationTxt0PART V LINE 4: FUNDS ARE USED TO FURTHER THE PURPOSE OF THE LADIES LIBRARY ASSOCIATION OF KALAMAZOO,PRSERVE THEIR HISTORIC BUILDING AND PROMOTE LITERACY AND CIVIC WELFARE.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0381434048
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01905359
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0333 S PARK STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KALAMAZOO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0490075101
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO SUPPORTED ORGANIZATION 1,905,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02782506
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02782506
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075716
IRS990/TotalFunctionalExpensesGrp/TotalAmt075716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0979392
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0979392
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt075716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02782506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01803114
IRS990/USAddress/AddressLine1Txt0333 S PARK STREET
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0490075101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADIES LIBRARY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KALAMAZOO SUPPORTING ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0383639242
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S PARK STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490075101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202088696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULLREY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N SAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490064040
ReturnHeader/PreparerPersonGrp/PhoneNum02693825027
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK A ULLREY
ReturnHeader/ReturnTs02015-09-21T13:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$103,624
Expenses
$75,716
Net income
$27,908
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