Civic Intelligence

Laurel District Library Commission

990 • Fiscal year 2023 • EIN 23-7397230

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,465

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$437,200

Up $437,200 from 2022

Net Assets

Up

$437,200

Up $437,200 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$642,674

Up $72,241 (+13%) from 2022

Expenses

Down

$533,545

Down $108,244 (-17%) from 2022

Net Income

Up

$109,129

Up $180,485 (+253%) from 2022

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

2023

Assets$437,200
Liabilities$0
Net Assets$437,200
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$642,674
Expenses$533,545
Net Income$109,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$677,556
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$328,071$437,200▲ $109,129
Savings and Temporary Cash Investments$327,361$436,490▲ $109,129
Cash and Non-Interest-Bearing Accounts$710$710→ $0
Total Assets$328,071$437,200▲ $109,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,071$437,200▲ $109,129
Total Liabilities and Net Assets / Fund Balance$328,071$437,200▲ $109,129
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail BruceSecretary/DirectorFT$60,465$60,465

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$589,583
Program Service Revenue
$31,770
Investment Income
$21,321
Other Revenue
$0
All Other Contributions
$210,279
Change in Net Assets
$109,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,059
Other Expenses$204,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,309$0$0$241,309
Current Officers, Directors, Trustees, and Key Employees$60,465$0$0$60,465
Other Expenses$37,649$0$0$37,649
Occupancy$34,538$0$0$34,538
Payroll Taxes$23,086$0$0$23,086
Office Expenses$18,386$0$0$18,386
Insurance$15,851$0$0$15,851
Fees for Services Accounting$7,275$0$0$7,275
Other Employee Benefits$4,199$0$0$4,199
Conferences and Meetings$1,337$0$0$1,337
Payment Travel Entrtnmnt Publicly Ofcl$1,221$0$0$1,221
Interest$867$0$0$867
Total Functional Expenses$533,545$0$0$533,545
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
Cheryl Y Martin
Title
Treasurer
Phone
3028753184
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wright
Formed
1932
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
17
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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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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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031770
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IRS990/USAddress/AddressLine1Txt0101 East Fourth Street
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IRS990/WebsiteAddressTxt0www.laurel.lib.de.us
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Y Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03028753184
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL DISTRICT LIBRARY COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula JK Willison MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T17:53:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,200
Liabilities
$0
Net assets
$437,200
Revenue
$642,674
Expenses
$533,545
Net income
$109,129
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