Civic Intelligence

Daleville Community Library

EIN 35-2010638 • 501(c)3 • Daleville, IN

Profile

To provide information, education, research and cultural and recreational opportunities to the people of daleville and surrounding communities.

13601 W Cr 550 SDaleville, IN 47334

www.dalevillelibrary.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$405,557

Down $20,867 (-4.9%) from 2023

Liabilities

Up

$25,571

Up $6,683 (+35%) from 2023

Net Assets

Down

$379,986

Down $27,550 (-6.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$65,067

Down $57 (-0.1%) from 2023

Expenses

Up

$92,517

Up $3,869 (+4.4%) from 2023

Net Income

Down

-$27,450

Down $3,926 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $574,345Liabilities 2010: $787Net Assets 2010: $573,5582010Assets 2011: $561,892Liabilities 2011: $781Net Assets 2011: $561,1112011Assets 2012: $550,828Liabilities 2012: $1,036Net Assets 2012: $549,7922012Assets 2013: $538,121Liabilities 2013: $1,191Net Assets 2013: $536,9302013Assets 2014: $518,687Liabilities 2014: $909Net Assets 2014: $517,7782014Assets 2015: $499,828Liabilities 2015: $1,077Net Assets 2015: $498,7512015Assets 2016: $485,358Liabilities 2016: $904Net Assets 2016: $484,4542016Assets 2017: $515,929Liabilities 2017: $948Net Assets 2017: $514,9812017Assets 2018: $499,696Liabilities 2018: $2,389Net Assets 2018: $497,3072018Assets 2019: $478,038Liabilities 2019: $1,543Net Assets 2019: $476,4952019Assets 2020: $457,631Liabilities 2020: $5,495Net Assets 2020: $452,1362020Assets 2021: $446,603Liabilities 2021: $7,450Net Assets 2021: $439,1532021Assets 2022: $443,546Liabilities 2022: $12,486Net Assets 2022: $431,0602022Assets 2023: $426,424Liabilities 2023: $18,888Net Assets 2023: $407,5362023Assets 2024: $405,557Liabilities 2024: $25,571Net Assets 2024: $379,9862024

Highlighted filing

2024

Assets$405,557
Liabilities$25,571
Net Assets$379,986
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KExpenses 2010: $82,9702010Expenses 2011: $83,1502011Expenses 2012: $83,2242012Revenue 2013: $71,641Expenses 2013: $84,503Net Income 2013: -$12,8622013Revenue 2014: $66,378Expenses 2014: $85,530Net Income 2014: -$19,1522014Revenue 2015: $71,000Expenses 2015: $90,027Net Income 2015: -$19,0272015Revenue 2016: $74,953Expenses 2016: $89,250Net Income 2016: -$14,2972016Revenue 2017: $82,943Expenses 2017: $97,418Net Income 2017: -$14,4752017Revenue 2018: $78,850Expenses 2018: $96,524Net Income 2018: -$17,6742018Revenue 2019: $66,421Expenses 2019: $87,233Net Income 2019: -$20,8122019Revenue 2020: $58,859Expenses 2020: $79,554Net Income 2020: -$20,6952020Revenue 2021: $71,644Expenses 2021: $84,627Net Income 2021: -$12,9832021Revenue 2022: $79,069Expenses 2022: $87,162Net Income 2022: -$8,0932022Revenue 2023: $65,124Expenses 2023: $88,648Net Income 2023: -$23,5242023Revenue 2024: $65,067Expenses 2024: $92,517Net Income 2024: -$27,4502024

Highlighted filing

2024

Revenue$65,067
Expenses$92,517
Net Income-$27,450
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$405,557
Liabilities
$25,571
Net assets
$379,986
Revenue
$65,067
Expenses
$92,517
Net income
-$27,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.80$0.65$0.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.19$4.08$0.65$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.12$4.31$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.39$0.72$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.52$0.59$0.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$0.66$0.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.97$0.79$0.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$0.83$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.75$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$0.71$0.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$0.66$0.86$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$0.72$0.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.01$5.50$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.01$5.61$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.01$5.74$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$65,067
Mission and Program Overview

Mission

To provide information, education, research and cultural and recreational opportunities to the people of daleville and surrounding communities. The library will provide the public with access to those materials promoting the free communication of ideas and will serve as a bridge between the community and its resources.

To provide information, education, research and cultural and recreational opportunities to the people of daleville and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,590$403,648▼ $17,942
Cash and Non-Interest-Bearing Accounts$4,734$1,909▼ $2,825
Total Assets$426,324$405,557▼ $20,767
Liabilities
Other Liabilities$18,788$25,571▲ $6,783
Total Liabilities$18,788$25,571▲ $6,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,536$379,986▼ $27,550
Total Net Assets Fund Balance$407,536$379,986▼ $27,550
Total Liabilities and Net Assets / Fund Balance$426,324$405,557▼ $20,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,381$686,474$1,027,855
Land$62,267-$62,267
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica HartleyDirector
Kevin RhodesSecretary
Tim AshtonTreasurer
Jerry Joe MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,049
Program Service Revenue
$6,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,049
Change in Net Assets
$-27,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,669
Salaries, Compensation, and Employee Benefits$38,848
Total Fundraising Expense$9,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,112$4,715$629$36,456
Depreciation Depletion$15,319$2,623-$17,942
Insurance-$1,198$6,790$7,988
Occupancy$6,146$863-$7,009
Information Technology$5,368$692-$6,060
Payroll Taxes$2,033$359-$2,392
Office Expenses$1,737$155-$1,892
Other Expenses$1,288$227$2,270$1,515
Fees for Services Accounting$813$147$20$980
All Other Expenses$733$59-$792
Total Functional Expenses$71,770$11,038$9,709$92,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$15,280
Payroll Tax Liabilities$10,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin rhodes hillary rhodes secretary director spouse”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the 990 before it is signed.”

Form 990, Page 6, Part VI, Line 15A

“The budget committee uses comparibility data from similar organizations in the area when determining compensation for top management officials. A proposal is put before the board for approval, and it must be approved before the salary is in effect.”

Form 990, Page 6, Part VI, Line 18

“Form 990, part vi, line 18 - governing documents disclosure explanation daleville community library association, inc. Makes its governing documents, financial statements, adn form 990 available to the public immediately upon request through the organization's office. The organization's form 990 is also available online at www.gudestar.org.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation daleville community library association, inc. Makes its governing documents, financial statements, adn form 990 available to the public immediately upon request through the organization's office. The organization's form 990 is also available online at www.gudestar.org.”

Filing and Contact Details

Filer

Filer Name
Daleville Community Library
EIN
35-2010638
Phone
3173781570
Address
13601 W CR 550 S, DALEVILLE, IN 47334

Signing Officer

Name
Tim Ashton
Title
Treasurer
Phone
3173781570
Signed
2025-10-17

Organization Details

Principal Officer
Tim Ashton
Formed
1996
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
A L Smith Professional Corp
Address
843 N STATE ROAD 135 STE A, GREENWOOD, IN 46142
Preparer
Dale a Craig
Phone
3178893050
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN RHODES HILLARY RHODES SECRETARY DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET COMMITTEE USES COMPARIBILITY DATA FROM SIMILAR ORGANIZATIONS IN THE AREA WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS. A PROPOSAL IS PUT BEFORE THE BOARD FOR APPROVAL, AND IT MUST BE APPROVED BEFORE THE SALARY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 18 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DALEVILLE COMMUNITY LIBRARY ASSOCIATION, INC. MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ADN FORM 990 AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DALEVILLE COMMUNITY LIBRARY ASSOCIATION, INC. MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ADN FORM 990 AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ASHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03173781570
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALEVILLE COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A CRAIG
ReturnHeader/ReturnTs02025-11-17T23:58:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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