Civic Intelligence

St. Clair Shores Public Library Endowment Trust Fund

990EZ • Fiscal year 2021 • EIN 30-6032401

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileN/A
22500 Eleven Mile RoadSaint Clair Shores, MI 48081

(586) 447-3371

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$397,010

No earlier filing loaded for comparison.

Net Assets

$397,009

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$19,239

No earlier filing loaded for comparison.

Expenses

$5,372

No earlier filing loaded for comparison.

Net Income

$13,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $397,010Net Assets 2021: $397,0092021Assets 2022: $354,449Net Assets 2022: $354,4492022Assets 2023: $400,451Net Assets 2023: $400,5412023Assets 2024: $429,187Net Assets 2024: $429,1862024

Highlighted filing

2021

Assets$397,010
Liabilities-
Net Assets$397,009
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $19,239Expenses 2021: $5,372Net Income 2021: $13,8672021Revenue 2022: $29,789Expenses 2022: $5,343Net Income 2022: $24,4462022Revenue 2023: $21,530Expenses 2023: $5,404Net Income 2023: $16,1262023Revenue 2024: $24,053Expenses 2024: $6,262Net Income 2024: $17,7912024

Highlighted filing

2021

Revenue$19,239
Expenses$5,372
Net Income$13,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$19,239
Mission and Program Overview

Mission

Raise funds for library enhancements

Raise funds for library enhancement.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS.-$5,372
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE BIALECKIPresident-$0--
JUDITH EGGLYVice President-$0--
MONIE SMITHTrustee-$0--
JOAN PERRYTrustee-$0--
EILEEN SULLIVANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Clair Shores Public Library Endowment Fund
EIN
30-6032401
In Care Of
% ROSEMARY ORLANDO
Phone
5864473371
Address
22500 ELEVEN MILE ROAD, SAINT CLAIR SHORES, MI 48081

Signing Officer

Name
Rosemary Orlando
Title
library director
Phone
5864473371
Signed
2022-06-08
Supplemental Narrative

Additional Explanations

990 EZ Page I,line 20

“Change in value in the raymond james account.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEMARY ORLANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum05864473371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022500 ELEVEN MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CLAIR SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05365
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05372
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397010
IRS990EZ/GrossReceiptsAmt019239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013874
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELINE BIALECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH EGGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EILEEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt025168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR LIBRARY ENHANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05372
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05372
IRS990EZ/TotalProgramServiceExpensesAmt05372
IRS990EZ/TotalRevenueAmt019239
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0306004730
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCS PUBLIC LIBRARY
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE IN THE RAYMOND JAMES ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE I,LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ORLANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0library director
ReturnHeader/BusinessOfficerGrp/PhoneNum05864473371
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR SHORES PUBLIC LIBRARY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0306032401
ReturnHeader/Filer/InCareOfNm0% ROSEMARY ORLANDO
ReturnHeader/Filer/PhoneNum05864473371
ReturnHeader/Filer/USAddress/AddressLine1Txt022500 ELEVEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048081
ReturnHeader/ReturnTs02022-06-07T13:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORLANDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,010
Liabilities
-
Net assets
$397,009
Revenue
$19,239
Expenses
$5,372
Net income
$13,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.24$0.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.00$4.01$0.22$0.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.30$0.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.19$0.05$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits