Civic Intelligence

Laurel District Library Commission

990 • Fiscal year 2021 • EIN 23-7397230

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.laurel.lib.de.us
101 East Fourth StreetLaurel, DE 19956

(302) 875-3184

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,803

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M 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 / Assets29th percentile

Assets

$399,427

No earlier filing loaded for comparison.

Net Assets

$399,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

$586,912

No earlier filing loaded for comparison.

Expenses

$558,091

No earlier filing loaded for comparison.

Net Income

$28,821

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: $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

2021

Assets$399,427
Liabilities$0
Net Assets$399,427
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$586,912
Expenses$558,091
Net Income$28,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$609,315
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$370,606$399,427▲ $28,821
Savings and Temporary Cash Investments$369,896$398,717▲ $28,821
Cash and Non-Interest-Bearing Accounts$710$710→ $0
Total Assets$370,606$399,427▲ $28,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,606$399,427▲ $28,821
Total Liabilities and Net Assets / Fund Balance$370,606$399,427▲ $28,821
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail BruceSecretary/DirectorFT$55,803$55,803

Board Members and Trustees

NameTitle
Rev Dr Howard BackusPresident
Mona D WrightVice President
Rob BrownMember
Cheryl MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,307
Program Service Revenue
$8,678
Investment Income
$49,927
Other Revenue
$0
All Other Contributions
$199,161
Change in Net Assets
$28,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,923
Other Expenses$269,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,194$0$0$207,194
Other Expenses$125,492$0$0$125,492
Current Officers, Directors, Trustees, and Key Employees$58,320$0$0$58,320
Occupancy$26,903$0$0$26,903
Payroll Taxes$20,939$0$0$20,939
Office Expenses$20,195$0$0$20,195
Insurance$14,530$0$0$14,530
Fees for Services Accounting$6,520$0$0$6,520
Other Employee Benefits$2,470$0$0$2,470
Travel$48$0$0$48
Total Functional Expenses$558,091$0$0$558,091
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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite B Moyer
Formed
1932
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
16
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 Library's records.”

Pt VI, Line 15A

“The Director's salary is determined by the entire Board of Directors and compared to regional director's 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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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 Library's records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director's salary is determined by the entire Board of Directors and compared to regional director's 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558091
IRS990/TotalProgramServiceRevenueAmt08678
IRS990/TotalReportableCompFromOrgAmt055803
IRS990/TotalRevenueGrp/ExclusionAmt049927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 Carvel Ave
IRS990/USAddress/CityNm0Laurel
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019956
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.laurel.lib.de.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Bruce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03028753184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula JK Willison MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T12:55:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bruce
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,427
Liabilities
$0
Net assets
$399,427
Revenue
$586,912
Expenses
$558,091
Net income
$28,821
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