Civic Intelligence

Daleville Community Library Association Inc.

990 • Fiscal year 2020 • EIN 35-2010638

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DALEVILLELIBRARY.ORG
13601 W Cr 550 SDaleville, IN 47334

(317) 378-1570

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$457,631

Down $20,407 (-4.3%) from 2019

Net Assets

Down

$452,136

Down $24,359 (-5.1%) from 2019

Liabilities

Up

$5,495

Up $3,952 (+256%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$58,859

Down $7,562 (-11%) from 2019

Expenses

Down

$79,554

Down $7,679 (-8.8%) from 2019

Net Income

Up

-$20,695

Up $117 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2020

Assets$457,631
Liabilities$5,495
Net Assets$452,136
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$58,859
Expenses$79,554
Net Income-$20,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,859
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$474,274$456,794▼ $17,480
Cash and Non-Interest-Bearing Accounts$3,764$737▼ $3,027
Other Notes and Loans Receivable, Net-$100-
Total Assets$478,038$457,631▼ $20,407
Liabilities
Other Liabilities$677$5,495▲ $4,818
Accounts Payable and Accrued Expenses$866--
Total Liabilities$1,543$5,495▲ $3,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,495$452,136▼ $24,359
Total Net Assets Fund Balance$476,495$452,136▼ $24,359
Total Liabilities and Net Assets / Fund Balance$478,038$457,631▼ $20,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,527$615,444$1,009,971
Land$62,267-$62,267
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry GrangerPresident
Candace BallardDirector
Laura SochaDirector
Leeann ShoreDirector
Kevin RhodesSecretary
Tim AshtonTreasurer
Jerry Joe MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,280
Program Service Revenue
$579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,884
Change in Net Assets
$-20,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,449
Salaries, Compensation, and Employee Benefits$32,105
Total Fundraising Expense$2,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,674$4,459$595$29,728
Depreciation Depletion$14,858$2,622-$17,480
Insurance$5,868$1,036-$6,904
Occupancy$4,325$763-$5,088
Information Technology$3,528$623-$4,151
All Other Expenses$1,358$193$1,542$3,093
Payroll Taxes$2,020$357-$2,377
Other Expenses$1,440$254-$1,694
Fees for Services Accounting$776$140$19$935
Total Functional Expenses$66,216$11,182$2,156$79,554
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$2,675
Loan From Officer$500
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
Terry Granger
Title
President
Phone
3173781570
Signed
2021-11-15

Organization Details

Principal Officer
Terry Granger
Formed
1996
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4

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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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,631
Liabilities
$5,495
Net assets
$452,136
Revenue
$58,859
Expenses
$79,554
Net income
-$20,695
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