Civic Intelligence

Addison Township Public Library

990 • Fiscal year 2017 • EIN 38-2567933

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profilewww.addisontwp.michlibrary.org
1400 Rochester RdLeonard, MI 48367

(248) 628-7180

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,150

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,366,952

Up $43,098 (+1.9%) from 2016

Net Assets

Up

$2,365,037

Up $41,183 (+1.8%) from 2016

Liabilities

Up

$1,915

Up $1,915 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Down

$285,907

Down $4,874 (-1.7%) from 2016

Expenses

Down

$244,724

Down $1,136 (-0.5%) from 2016

Net Income

Down

$41,183

Down $3,738 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,170,343Liabilities 2011: $1,181Net Assets 2011: $2,169,1622011Assets 2012: $2,179,929Liabilities 2012: $420Net Assets 2012: $2,179,5092012Assets 2013: $2,166,879Liabilities 2013: $1,422Net Assets 2013: $2,165,4572013Assets 2014: $2,157,646Liabilities 2014: $0Net Assets 2014: $2,157,6462014Assets 2015: $2,281,514Liabilities 2015: $2,581Net Assets 2015: $2,278,9332015Assets 2016: $2,323,854Liabilities 2016: $0Net Assets 2016: $2,323,8542016Assets 2017: $2,366,952Liabilities 2017: $1,915Net Assets 2017: $2,365,0372017Assets 2018: $2,433,732Liabilities 2018: $2,516Net Assets 2018: $2,431,2162018Assets 2019: $2,493,802Liabilities 2019: $0Net Assets 2019: $2,493,8022019Assets 2020: $2,600,933Liabilities 2020: $0Net Assets 2020: $2,600,9332020Assets 2021: $2,672,170Liabilities 2021: $0Net Assets 2021: $2,672,1702021Assets 2022: $2,934,652Liabilities 2022: $11,395Net Assets 2022: $2,923,2572022Assets 2023: $2,981,605Liabilities 2023: $7,861Net Assets 2023: $2,973,7442023Assets 2024: $3,150,892Liabilities 2024: $2,609Net Assets 2024: $3,148,2832024

Highlighted filing

2017

Assets$2,366,952
Liabilities$1,915
Net Assets$2,365,037
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,000Expenses 2011: $281,085Net Income 2011: -$93,0852011Revenue 2012: $202,560Expenses 2012: $185,796Net Income 2012: $16,7642012Revenue 2013: $187,488Expenses 2013: $198,140Net Income 2013: -$10,6522013Revenue 2014: $188,280Expenses 2014: $202,592Net Income 2014: -$14,3122014Revenue 2015: $347,606Expenses 2015: $226,319Net Income 2015: $121,2872015Revenue 2016: $290,781Expenses 2016: $245,860Net Income 2016: $44,9212016Revenue 2017: $285,907Expenses 2017: $244,724Net Income 2017: $41,1832017Revenue 2018: $308,689Expenses 2018: $242,510Net Income 2018: $66,1792018Revenue 2019: $333,464Expenses 2019: $270,878Net Income 2019: $62,5862019Revenue 2020: $357,914Expenses 2020: $250,783Net Income 2020: $107,1312020Revenue 2021: $321,218Expenses 2021: $249,981Net Income 2021: $71,2372021Revenue 2022: $559,564Expenses 2022: $308,477Net Income 2022: $251,0872022Revenue 2023: $360,417Expenses 2023: $309,930Net Income 2023: $50,4872023Revenue 2024: $411,288Expenses 2024: $236,749Net Income 2024: $174,5392024

Highlighted filing

2017

Revenue$285,907
Expenses$244,724
Net Income$41,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$285,907
Mission and Program Overview

Mission

The addison township public library's mission is to provide access to information, literature and learning through print, digital and internet resources. The library also fulfills it's mission by providing lectures, presentations, cultural/educational events and opportunities for community volunteering and social interaction.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,236$1,687,532▼ $3,704
Cash and Non-Interest-Bearing Accounts$385,267$431,815▲ $46,548
Accounts Receivable$247,351$247,605▲ $254
Total Assets$2,323,854$2,366,952▲ $43,098
Liabilities
Accounts Payable and Accrued Expenses-$1,915-
Total Liabilities$0$1,915▲ $1,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,691,236$1,687,532▼ $3,704
Unrestricted Net Assets$632,618$677,505▲ $44,887
Total Net Assets Fund Balance$2,323,854$2,365,037▲ $41,183
Total Liabilities and Net Assets / Fund Balance$2,323,854$2,366,952▲ $43,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,644,128--
Equipment$0$7,393-
Leasehold Improvements$43,404$22,532-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaema BermanLibrary DirectorFT$45,150$45,150

Board Members and Trustees

NameTitle
James BaldigaPresident
Mary FrostVice President
James ElsarelliTrustee
Mary Ellen WarnerTrustee
Marilyn SzostSecretary
Brian HowarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,312
Program Service Revenue
$9,726
Investment Income
$869
Other Revenue
$0
All Other Contributions
$10,690
Change in Net Assets
$41,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$285,907
Total Revenue per Form 990
$285,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,328
Salaries, Compensation, and Employee Benefits$111,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,451--$58,451
Current Officers, Directors, Trustees, and Key Employees$45,150--$45,150
Occupancy$17,826--$17,826
Office Expenses$11,386--$11,386
Insurance$8,825--$8,825
Payroll Taxes$7,795--$7,795
Other Expenses$6,172--$6,172
All Other Expenses$4,847--$4,847
Information Technology$4,524--$4,524
Depreciation Depletion$3,704--$3,704
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$244,724$0$0$244,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$244,724
Expenses per Audited Statements$241,020
Total Expenses per Audited Statements$241,020
Expenses Not Reported on Financial Statements$3,704
Other Expense Adjustments$3,704
Expenses Not Reported on Form 990$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
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
Yes
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

“Board members are given copies of the 990 to review before it is filed”

Form 990, Part VI, Section B, line 15A

“The board of trustees conducts a yearly evaluation of the director and did a survey of local libraries to determine appropriate compensation for the director.”

Form 990, Part VI, Section C, line 19

“Our policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Addison Township Public Library
EIN
38-2567933
Phone
2486287180
Address
1400 ROCHESTER RD, LEONARD, MI 48367

Signing Officer

Name
Jaema Berman
Title
Library Director
Phone
2486287180
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaema Berman
Formed
1978
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Pslz Llp
Address
1034 W ANN ARBOR TRAIL, PLYMOUTH, MI 48170
Preparer
Susan Bertram CPA
Phone
7344538770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MISCELLANEOUS: Program service expenses 2788. Management and general expenses 0. Fundraising expenses 0. Total expenses 2788. TELEPHONE: Program service expenses 2059. Management and general expenses 0. Fundraising expenses 0. Total expenses 2059.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“DEPRECIATION EXP 3704.”

Raw XML Appendix387 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0160812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01191416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249461
IRS990ScheduleA/TotalSupportAmt01304667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03704
IRS990ScheduleD/ExpensesSubtotalAmt0241020
IRS990ScheduleD/LandGrp/BookValueAmt01644128
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01644128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022532
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065936
IRS990ScheduleD/OtherExpensesNotIncludedAmt03704
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0285907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXP 3704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687532
IRS990ScheduleD/TotalExpensesPerForm990Amt0244724
IRS990ScheduleD/TotalRevenuePerForm990Amt0285907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN COPIES OF THE 990 TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES CONDUCTS A YEARLY EVALUATION OF THE DIRECTOR AND DID A SURVEY OF LOCAL LIBRARIES TO DETERMINE APPROPRIATE COMPENSATION FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: Program service expenses 2788. Management and general expenses 0. Fundraising expenses 0. Total expenses 2788. TELEPHONE: Program service expenses 2059. Management and general expenses 0. Fundraising expenses 0. Total expenses 2059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01691236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01687532
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02323854
IRS990/TotalAssetsEOYAmt02366952
IRS990/TotalAssetsGrp/BOYAmt02323854
IRS990/TotalAssetsGrp/EOYAmt02366952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275312
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01915
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02323854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02365037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244724
IRS990/TotalProgramServiceRevenueAmt09726
IRS990/TotalReportableCompFromOrgAmt045150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02323854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0632618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 CASS LAKE RD
IRS990/USAddress/CityNm0KEEGO HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048320
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.addisontwp.michlibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAEMA BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486287180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON TOWNSHIP PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0382567933
ReturnHeader/Filer/PhoneNum02486287180
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 ROCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0LEONARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A7E0D1C5405B2A6590903881F761982489E3299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A7E0D1C5405B2A6590903881F761982489E3299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.217.209
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:10:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381675416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSLZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 W ANN ARBOR TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344538770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BERTRAM CPA
ReturnHeader/ReturnTs02018-08-24T11:32:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,366,952
Liabilities
$1,915
Net assets
$2,365,037
Revenue
$285,907
Expenses
$244,724
Net income
$41,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.41$0.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$0.36$0.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$0.56$0.31$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.67$0.00$2.67$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.36$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.33$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.29$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.35$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.19$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.20$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.19$0.28$0.09