Civic Intelligence

Addison Township Public Library

990 • Fiscal year 2023 • EIN 38-2567933

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$17,320

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

$2,981,605

No earlier filing loaded for comparison.

Net Assets

$2,973,744

No earlier filing loaded for comparison.

Liabilities

$7,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

$360,417

No earlier filing loaded for comparison.

Expenses

$309,930

No earlier filing loaded for comparison.

Net Income

$50,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,981,605Liabilities 2023: $7,861Net Assets 2023: $2,973,7442023

Highlighted filing

2023

Assets$2,981,605
Liabilities$7,861
Net Assets$2,973,744
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $360,417Expenses 2023: $309,930Net Income 2023: $50,4872023

Highlighted filing

2023

Revenue$360,417
Expenses$309,930
Net Income$50,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$360,417
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$1,669,012$1,747,002▲ $77,990
Cash and Non-Interest-Bearing Accounts$964,165$914,851▼ $49,314
Accounts Receivable$301,475$319,752▲ $18,277
Total Assets$2,934,652$2,981,605▲ $46,953
Liabilities
Accounts Payable and Accrued Expenses$11,395$7,861▼ $3,534
Total Liabilities$11,395$7,861▼ $3,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,245$2,325,132▲ $1,070,887
Net Assets With Donor Restrictions$1,669,012$648,612▼ $1,020,400
Total Net Assets Fund Balance$2,923,257$2,973,744▲ $50,487
Total Liabilities and Net Assets / Fund Balance$2,934,652$2,981,605▲ $46,953

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,725,822--
Equipment$0$7,393-
Leasehold Improvements$21,180$44,756-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn ElsarelliLibrary DirectorPT$17,320$17,320

Board Members and Trustees

NameTitle
James ElsarelliPresident
James BaldigaVice President
Jessica NewbyTrustee
Kara KingTrustee
Jennie EllerSecretary
Marilyn SzostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,192
Program Service Revenue
$5,405
Investment Income
$10,820
Other Revenue
$0
All Other Contributions
$9,878
Change in Net Assets
$50,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$360,417
Total Revenue per Form 990
$360,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,927
Salaries, Compensation, and Employee Benefits$123,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,683--$105,683
Occupancy$24,174--$24,174
Office Expenses$18,111--$18,111
Current Officers, Directors, Trustees, and Key Employees$17,320--$17,320
Other Expenses$16,399--$16,399
Fees for Services Accounting$11,200--$11,200
Insurance$9,052--$9,052
All Other Expenses$5,360--$5,360
Depreciation Depletion$3,704--$3,704
Fees for Services Legal$705--$705
Total Functional Expenses$309,930$0$0$309,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,930
Expenses per Audited Statements$306,226
Total Expenses per Audited Statements$306,226
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
Business relationship with 35% controlled entity
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
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
Marilyn Szost
Title
Treasurer
Phone
2486287180
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Szost
Formed
1978
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Pslz Pllc
Address
19500 VICTOR PARKWAY SUITE 460, LIVONIA, MI 48152
Preparer
Susan Bertram CPA
Phone
7344538770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tax tribunals: program service expenses 3,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,026. Miscellaneous: program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. Equipment & furniture: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION EXP 3,704.”

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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/LeaseholdImprovementsGrp/DepreciationAmt044756
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065936
IRS990ScheduleD/OtherExpensesNotIncludedAmt03704
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXP 3,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747002
IRS990ScheduleD/TotalExpensesPerForm990Amt0309930
IRS990ScheduleD/TotalRevenuePerForm990Amt0360417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306226
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/ExplanationTxt3TAX TRIBUNALS: PROGRAM SERVICE EXPENSES 3,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,026. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. EQUIPMENT & FURNITURE: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02934652
IRS990/TotalAssetsEOYAmt02981605
IRS990/TotalAssetsGrp/BOYAmt02934652
IRS990/TotalAssetsGrp/EOYAmt02981605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344192
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011395
IRS990/TotalLiabilitiesEOYAmt07861
IRS990/TotalLiabilitiesGrp/BOYAmt011395
IRS990/TotalLiabilitiesGrp/EOYAmt07861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02923257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02973744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309930
IRS990/TotalProgramServiceRevenueAmt05405
IRS990/TotalReportableCompFromOrgAmt017320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02934652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02981605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 ROCHESTER ROAD
IRS990/USAddress/CityNm0LEONARD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048367
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.ADDISONTWP.MICHLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SZOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486287180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381675416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSLZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019500 VICTOR PARKWAY SUITE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07344538770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BERTRAM CPA
ReturnHeader/ReturnTs02024-11-15T15:30:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,981,605
Liabilities
$7,861
Net assets
$2,973,744
Revenue
$360,417
Expenses
$309,930
Net income
$50,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.36$0.31$0.05