Civic Intelligence

Delevan-Yorkshire Public Library

990 • Fiscal year 2024 • EIN 23-7415532

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 03, 2025

Organization ProfileWWW.CCLSLIB.ORG/DELEVAN
PO Box 185Delevan, NY 14042

(716) 492-1961

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

1st percentile

-557%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$37,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 189.5% of source-year revenue.

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

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$543,352

Down $73,178 (-12%) from 2021

Net Assets

Down

$543,352

Down $73,178 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$19,578

Down $83,926 (-81%) from 2021

Expenses

Up

$128,707

Up $13,063 (+11%) from 2021

Net Income

Down

-$109,129

Down $96,989 (-799%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $689,934Liabilities 2010: $0Net Assets 2010: $689,9342010Assets 2011: $693,085Liabilities 2011: $0Net Assets 2011: $693,0852011Assets 2013: $685,638Liabilities 2013: $0Net Assets 2013: $685,6382013Assets 2014: $665,918Liabilities 2014: $0Net Assets 2014: $665,9182014Assets 2016: $640,527Liabilities 2016: $0Net Assets 2016: $640,5272016Assets 2017: $627,129Liabilities 2017: $0Net Assets 2017: $627,1292017Assets 2018: $623,198Liabilities 2018: $0Net Assets 2018: $623,1982018Assets 2019: $615,129Liabilities 2019: $0Net Assets 2019: $615,1292019Assets 2020: $628,670Liabilities 2020: $0Net Assets 2020: $628,6702020Assets 2021: $616,530Liabilities 2021: $0Net Assets 2021: $616,5302021Assets 2024: $543,352Liabilities 2024: $0Net Assets 2024: $543,3522024

Highlighted filing

2024

Assets$543,352
Liabilities$0
Net Assets$543,352
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $87,1392010Expenses 2011: $83,8192011Revenue 2013: $89,489Expenses 2013: $88,511Net Income 2013: $9782013Revenue 2014: $83,262Expenses 2014: $102,982Net Income 2014: -$19,7202014Revenue 2016: $105,550Expenses 2016: $115,740Net Income 2016: -$10,1902016Revenue 2017: $100,411Expenses 2017: $113,809Net Income 2017: -$13,3982017Revenue 2018: $108,376Expenses 2018: $112,307Net Income 2018: -$3,9312018Revenue 2019: $107,103Expenses 2019: $115,171Net Income 2019: -$8,0682019Revenue 2020: $101,357Expenses 2020: $87,816Net Income 2020: $13,5412020Revenue 2021: $103,504Expenses 2021: $115,644Net Income 2021: -$12,1402021Revenue 2024: $19,578Expenses 2024: $128,707Net Income 2024: -$109,1292024

Highlighted filing

2024

Revenue$19,578
Expenses$128,707
Net Income-$109,129
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$19,578
Mission and Program Overview

Mission

Provide library services to area population

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,481$543,352▼ $109,129
Land, Buildings, and Equipment, Net$287,515$287,681▲ $166
Savings and Temporary Cash Investments$200,000$203,301▲ $3,301
Cash and Non-Interest-Bearing Accounts$164,966$52,370▼ $112,596
Total Assets$652,481$543,352▼ $109,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,481$543,352▼ $109,129
Total Liabilities and Net Assets / Fund Balance$652,481$543,352▼ $109,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,611$291,562-
Land$21,070--
Equipment$0$37,847-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie BrownLibrary DirectorFT$37,100$37,100

Board Members and Trustees

NameTitle
Brandon StearnsPresident
Judy HechtVice President
Deborah SissonTrustee
Fred ClarkTrustee
Mary CaruanaTrustee
Lora Lee DownerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,870
Program Service Revenue
$0
Investment Income
$7,940
Other Revenue
$1,768
All Other Contributions
$1,324
Change in Net Assets
$-109,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,283
Other Expenses$52,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,475$17,158$0$68,633
Depreciation Depletion$0$12,466$0$12,466
Occupancy$8,908$2,969$0$11,877
Other Expenses$8,426$0$0$8,426
Information Technology$5,069$1,690$0$6,759
Payroll Taxes$3,937$1,313$0$5,250
Insurance$2,606$805$0$3,411
Pension Plan Contributions$1,800$600$0$2,400
Fees for Services Accounting$0$1,300$0$1,300
Advertising$584$108$0$692
Office Expenses$0$340$0$340
Total Functional Expenses$85,499$43,208$0$128,707
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
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
No
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
Delevan-yorkshire Public Library
EIN
23-7415532
Phone
7164921961
Address
PO BOX 185, DELEVAN, NY 14042

Signing Officer

Name
Brandon Stearns
Title
President
Phone
7164921961
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Stearns
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Rosewood Business Solutions LLC
Address
2797 CALIFORNIA HILL RD, DELEVAN, NY 14042
Preparer
Julie Rosenthal
Phone
7164922606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the form 990 prior to filing”

Pt VI, Line 12C

“The conflict of interet policy is reviewed and followed by the board of trustees”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPACE AND FURNISHINGS FOR AN INSTRUCTOR FROM LOCAL BOARD OF COOPERATIVE EDUCATIONAL SERVICES TO PROVIDE CLASSES FOR ADULTS SEEKING TO OBTAIN THEIR GED.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt0479965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0110170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt083900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt093035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt093035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0384140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479965
IRS990ScheduleA/TotalSupportAmt0491084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0558173
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037847
IRS990ScheduleD/LandGrp/BookValueAmt021070
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTERET POLICY IS REVIEWED AND FOLLOWED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652481
IRS990/TotalAssetsEOYAmt0543352
IRS990/TotalAssetsGrp/BOYAmt0652481
IRS990/TotalAssetsGrp/EOYAmt0543352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09870
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085499
IRS990/TotalReportableCompFromOrgAmt037100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 N MAIN ST
IRS990/USAddress/CityNm0DELEVAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCLSLIB.ORG/DELEVAN/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164921961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELEVAN-YORKSHIRE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DELE
ReturnHeader/Filer/EIN0237415532
ReturnHeader/Filer/PhoneNum07164921961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0DELEVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263966996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEWOOD BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02797 CALIFORNIA HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELEVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014042
ReturnHeader/PreparerPersonGrp/PhoneNum07164922606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-23T09:40:30-07:00
ReturnHeader/ReturnTypeCd0990

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
$543,352
Liabilities
$0
Net assets
$543,352
Revenue
$19,578
Expenses
$128,707
Net income
-$109,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.20$1.29$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$1.04$1.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$1.01$0.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$1.07$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$1.00$1.14$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$1.06$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.83$1.03$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.89$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.87