Civic Intelligence

Laurel District Library Commission

990 • Fiscal year 2024 • EIN 23-7397230

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,440

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$464,772

Up $27,572 (+6.3%) from 2023

Net Assets

Up

$464,772

Up $27,572 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Down

$578,941

Down $63,733 (-9.9%) from 2023

Expenses

Up

$551,369

Up $17,824 (+3.3%) from 2023

Net Income

Down

$27,572

Down $81,557 (-75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2024

Assets$464,772
Liabilities$0
Net Assets$464,772
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$578,941
Expenses$551,369
Net Income$27,572
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$612,874
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$437,200$464,772▲ $27,572
Savings and Temporary Cash Investments$436,490$464,062▲ $27,572
Cash and Non-Interest-Bearing Accounts$710$710→ $0
Total Assets$437,200$464,772▲ $27,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,200$464,772▲ $27,572
Total Liabilities and Net Assets / Fund Balance$437,200$464,772▲ $27,572
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail BruceSecretary/DirectorFT$66,440$66,440

Board Members and Trustees

NameTitle
Rev Dr Howard BackusPresident
VacantVice President
Chris HorseyMember
Rob BrownMember
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,394
Program Service Revenue
$21,216
Investment Income
$24,331
Other Revenue
$0
All Other Contributions
$149,975
Change in Net Assets
$27,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,336
Other Expenses$192,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,534$0$0$263,534
Current Officers, Directors, Trustees, and Key Employees$66,440$0$0$66,440
Other Expenses$39,497$0$0$39,497
Occupancy$33,598$0$0$33,598
Payroll Taxes$25,361$0$0$25,361
Office Expenses$18,787$0$0$18,787
Insurance$15,822$0$0$15,822
Fees for Services Accounting$8,150$0$0$8,150
Other Employee Benefits$4,001$0$0$4,001
Conferences and Meetings$2,705$0$0$2,705
Travel$800$0$0$800
Total Functional Expenses$551,369$0$0$551,369
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
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite B Moyer
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 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437200
IRS990/TotalAssetsEOYAmt0464772
IRS990/TotalAssetsGrp/BOYAmt0437200
IRS990/TotalAssetsGrp/EOYAmt0464772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533394
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551369
IRS990/TotalProgramServiceRevenueAmt021216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464772
IRS990/TotReportableCompRltdOrgAmt066440
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 Carvel Ave
IRS990/USAddress/CityNm0Laurel
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019956
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02025-05-10
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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula JK Willison MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T07:01:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,772
Liabilities
$0
Net assets
$464,772
Revenue
$578,941
Expenses
$551,369
Net income
$27,572
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