Civic Intelligence

Laurel District Library Commission

EIN 23-7397230 • 501(c)3 • Laurel, DE

Profile

The Laurel District Library provides access to information and library materials for residents and visitors to Sussex County in the State of Delaware.

101 East Fourth StreetLaurel, DE 19956

www.laurel.lib.de.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$464,852

Up $80 (+0.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$464,852

Up $80 (+0.0%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$616,181

Up $37,240 (+6.4%) from 2024

Expenses

Up

$616,101

Up $64,732 (+12%) from 2024

Net Income

Down

$80

Down $27,492 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $399,427Liabilities 2021: $0Net Assets 2021: $399,4272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $437,200Liabilities 2023: $0Net Assets 2023: $437,2002023Assets 2024: $464,772Liabilities 2024: $0Net Assets 2024: $464,7722024Assets 2025: $464,852Liabilities 2025: $0Net Assets 2025: $464,8522025

Highlighted filing

2025

Assets$464,852
Liabilities$0
Net Assets$464,852
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $586,912Expenses 2021: $558,091Net Income 2021: $28,8212021Revenue 2022: $570,433Expenses 2022: $641,789Net Income 2022: -$71,3562022Revenue 2023: $642,674Expenses 2023: $533,545Net Income 2023: $109,1292023Revenue 2024: $578,941Expenses 2024: $551,369Net Income 2024: $27,5722024Revenue 2025: $616,181Expenses 2025: $616,101Net Income 2025: $802025

Highlighted filing

2025

Revenue$616,181
Expenses$616,101
Net Income$80
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,852
Liabilities
$0
Net assets
$464,852
Revenue
$616,181
Expenses
$616,101
Net income
$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$6.16$6.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$5.79$5.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$6.43$5.34$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.70$6.42$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$5.87$5.58$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$661,236
Mission and Program Overview

Mission

The Laurel District Library provides access to information and library materials for residents and visitors to Sussex County in the State of Delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$464,772$464,852▲ $80
Savings and Temporary Cash Investments$464,062$464,142▲ $80
Cash and Non-Interest-Bearing Accounts$710$710→ $0
Total Assets$464,772$464,852▲ $80
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,772$464,852▲ $80
Total Liabilities and Net Assets / Fund Balance$464,772$464,852▲ $80
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Gail BruceSecretary/DirectorFT$68,260$68,260

Board Members and Trustees

NameTitle
Rev Dr Howard BackusPresident
Rob BrownVice President
Chris HorseyMember
Joyce SessomsMember
Chelsea GebbiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,762
Program Service Revenue
$23,075
Investment Income
$70,842
Other Revenue
$20,502
All Other Contributions
$136,249
Change in Net Assets
$80
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,621
Other Expenses$214,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,872$0$0$299,872
Current Officers, Directors, Trustees, and Key Employees$68,260$0$0$68,260
Other Expenses$59,611$0$0$59,611
Occupancy$35,908$0$0$35,908
Payroll Taxes$28,401$0$0$28,401
Office Expenses$20,276$0$0$20,276
Insurance$16,646$0$0$16,646
Fees for Services Accounting$8,954$0$0$8,954
Other Employee Benefits$5,088$0$0$5,088
Conferences and Meetings$2,572$0$0$2,572
Travel$1,751$0$0$1,751
Advertising$228$0$0$228
Total Functional Expenses$616,101$0$0$616,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,502
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Laurel District Library Commission
EIN
23-7397230
Phone
3028753184
Address
101 EAST FOURTH STREET, LAUREL, DE 19956

Signing Officer

Name
Gail Bruce
Title
Director
Phone
3028753184
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Howard Backus
Formed
1932
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
28

Preparer

Firm
ACC Accounting & Computer Consulting
Address
10303 Cathell Road, Berlin, MD 21811
Preparer
Paula JK Willison MBA
Phone
4104308695
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the form 990 and compares the information to the Financial Statements from the Accounting firm hired by Sussex County Council to review the Librarys records.”

Pt VI, Line 15A

“The Directors salary is determined by the entire Board of Directors and compared to regional directors salaries in the Sussex County Library system.”

Pt VI, Line 19

“Anyone interested in reviewing Form 990 or any library policies contacts the Director or any Board member by phone, email, or in person and arrangements are made for a review.”

Pt VI, Line 12C

“The Director is on-site and manages the staff and patrons at all times.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the form 990 and compares the information to the Financial Statements from the Accounting firm hired by Sussex County Council to review the Librarys records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors salary is determined by the entire Board of Directors and compared to regional directors salaries in the Sussex County Library system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone interested in reviewing Form 990 or any library policies contacts the Director or any Board member by phone, email, or in person and arrangements are made for a review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Director is on-site and manages the staff and patrons at all times.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464772
IRS990/TotalAssetsEOYAmt0464852
IRS990/TotalAssetsGrp/BOYAmt0464772
IRS990/TotalAssetsGrp/EOYAmt0464852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501762
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616101
IRS990/TotalProgramServiceRevenueAmt023075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464852
IRS990/TotReportableCompRltdOrgAmt068260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01751
IRS990/TravelGrp/TotalAmt01751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030719 Cypress Lane
IRS990/USAddress/CityNm0Laurel
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019956
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.laurel.lib.de.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Bruce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03028753184
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL DISTRICT LIBRARY COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0237397230
ReturnHeader/Filer/PhoneNum03028753184
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204696700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACC Accounting & Computer Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 Cathell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04104308695
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula JK Willison MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-03T12:55:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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