Civic Intelligence

Corbit-Calloway Memorial Library

EIN 51-0078419 • 501(c)3 • Odessa, DE

Profile

To provide services and maintain a free public library in the middletown odessa townsend (mot) and southern new castle county, delaware area.

PO Box 128Odessa, DE 19730

corbitcalloway.lib.de.us

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,193,295

Up $168,547 (+4.2%) from 2024

Liabilities

Down

$0

Down $861 (-100%) from 2024

Net Assets

Up

$4,193,295

Up $169,408 (+4.2%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$536,444

Down $6,951 (-1.3%) from 2024

Expenses

Up

$562,976

Up $47,271 (+9.2%) from 2024

Net Income

Down

-$26,532

Down $54,222 (-196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,414,488Liabilities 2011: $0Net Assets 2011: $2,414,4882011Assets 2012: $2,241,483Liabilities 2012: $65Net Assets 2012: $2,241,4182012Assets 2013: $2,368,394Liabilities 2013: $0Net Assets 2013: $2,368,3942013Assets 2014: $2,674,225Liabilities 2014: $0Net Assets 2014: $2,674,2252014Assets 2015: $2,436,050Liabilities 2015: $0Net Assets 2015: $2,436,0502015Assets 2016: $2,380,857Liabilities 2016: $0Net Assets 2016: $2,380,8572016Assets 2017: $2,487,817Liabilities 2017: $0Net Assets 2017: $2,487,8172017Assets 2018: $2,606,860Liabilities 2018: $14Net Assets 2018: $2,606,8462018Assets 2019: $2,666,211Liabilities 2019: $3,398Net Assets 2019: $2,662,8132019Assets 2020: $2,673,753Liabilities 2020: $4,751Net Assets 2020: $2,669,0022020Assets 2021: $3,244,884Liabilities 2021: $3,892Net Assets 2021: $3,240,9922021Assets 2022: $2,829,242Liabilities 2022: $0Net Assets 2022: $2,829,2422022Assets 2023: $3,729,698Liabilities 2023: $0Net Assets 2023: $3,729,6982023Assets 2024: $4,024,748Liabilities 2024: $861Net Assets 2024: $4,023,8872024Assets 2025: $4,193,295Liabilities 2025: $0Net Assets 2025: $4,193,2952025

Highlighted filing

2025

Assets$4,193,295
Liabilities$0
Net Assets$4,193,295
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $490,017Expenses 2011: $427,522Net Income 2011: $62,4952011Revenue 2012: $528,946Expenses 2012: $419,292Net Income 2012: $109,6542012Revenue 2013: $586,021Expenses 2013: $403,360Net Income 2013: $182,6612013Revenue 2014: $630,239Expenses 2014: $427,858Net Income 2014: $202,3812014Revenue 2015: $545,475Expenses 2015: $421,043Net Income 2015: $124,4322015Revenue 2016: $482,471Expenses 2016: $427,504Net Income 2016: $54,9672016Revenue 2017: $390,557Expenses 2017: $415,505Net Income 2017: -$24,9482017Revenue 2018: $366,437Expenses 2018: $411,916Net Income 2018: -$45,4792018Revenue 2019: $355,472Expenses 2019: $377,537Net Income 2019: -$22,0652019Revenue 2020: $331,126Expenses 2020: $357,655Net Income 2020: -$26,5292020Revenue 2021: $378,917Expenses 2021: $399,766Net Income 2021: -$20,8492021Revenue 2022: $477,587Expenses 2022: $465,108Net Income 2022: $12,4792022Revenue 2023: $1,147,434Expenses 2023: $445,086Net Income 2023: $702,3482023Revenue 2024: $543,395Expenses 2024: $515,705Net Income 2024: $27,6902024Revenue 2025: $536,444Expenses 2025: $562,976Net Income 2025: -$26,5322025

Highlighted filing

2025

Revenue$536,444
Expenses$562,976
Net Income-$26,532
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193,295
Liabilities
$0
Net assets
$4,193,295
Revenue
$536,444
Expenses
$562,976
Net income
-$26,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.54$0.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.54$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.15$0.45$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.48$0.47$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.38$0.40$0.02
2020Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.33$0.36$0.03
2019Summary only. Only limited summary data is available for this year.$2.67$0.00$2.66$0.36$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.37$0.41$0.05
2017Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.39$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.48$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.55$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.63$0.43$0.20
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.59$0.40$0.18
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.53$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.49$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$1,050,096
Mission and Program Overview

Mission

To provide public libarary services to the community

To provide services and maintain a free public library in the middletown odessa townsend (mot) and southern new castle county, delaware area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,350,042$3,554,578▲ $204,536
Cash and Non-Interest-Bearing Accounts$434,358$303,683▼ $130,675
Land, Buildings, and Equipment, Net$46,486$42,635▼ $3,851
Savings and Temporary Cash Investments-$9,970-
Intangible Assets-$7,879-
Total Assets$4,024,748$4,193,295▲ $168,547
Other Assets Total$193,862$274,550▲ $80,688
Liabilities
Other Liabilities$861--
Total Liabilities$861$0▼ $861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,887$3,920,224▼ $103,663
Net Assets With Donor Restrictions-$273,071-
Total Net Assets Fund Balance$4,023,887$4,193,295▲ $169,408
Total Liabilities and Net Assets / Fund Balance$4,024,748$4,193,295▲ $168,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,604$272,625$286,229
Equipment$8,642$69,660$78,302
Other Land Buildings$389$59,452$59,841
Land$20,000-$20,000
Other Assets Org$80,688--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Margaret RyanPresident
Jennifer SedaTrustee-at-l
Nicholas MancusoTrustee-at-l
Stephanie PayzantTrustee-at-l
Sital SoniSecretary
Kristi DevlinTreasurer
Scott DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,660
Program Service Revenue
$0
Investment Income
$192,044
Other Revenue
$24,740
All Other Contributions
$4,388
Change in Net Assets
$-26,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,476
Other Expenses$209,500
Total Fundraising Expense$64,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,408$11,894$27,122$314,424
Fees for Service Investment Mgmnt Fees-$48,012-$48,012
Payroll Taxes$20,267$910$2,075$23,252
Other Employee Benefits$12,640$1,100$2,060$15,800
Fees for Services Accounting$7,453$4,969-$12,422
Other Expenses$12,079$45$163$12,287
Insurance$6,840$2,931-$9,771
Occupancy$8,159$907-$9,066
Office Expenses$5,370$3,580-$8,950
Depreciation Depletion$5,630$2,395-$8,025
Conferences and Meetings$4,126--$4,126
All Other Expenses$550$3,553-$4,103
Fees for Services Other$300$200-$500
Total Functional Expenses$416,161$82,086$64,729$562,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,745
Fundraising Direct Expenses$12,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayfest$26,867$26,867$8,524$18,343
Other$5,861$5,861-$5,861
Total Events$32,728$32,728$8,524$24,204
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
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
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 11B

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

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

“Compensation is determined by budget and approved by board. Annual evaluation is also completed in line with the new castle county grant.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Corbit-calloway Memorial Library
EIN
51-0078419
Phone
3023788838
Address
PO BOX 128, ODESSA, DE 19730

Signing Officer

Name
Margaret Ryan
Title
President
Phone
3023547646
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Ryan
Formed
1847
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
120

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning adjustment 2,903”

Raw XML AppendixShowing 400 of 404 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt213773
IRS990/OtherExpensesGrp/ProgramServicesAmt312079
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IRS990/OtherExpensesGrp/TotalAmt125512
IRS990/OtherExpensesGrp/TotalAmt213773
IRS990/OtherExpensesGrp/TotalAmt312287
IRS990/OtherLiabilitiesGrp/BOYAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314424
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt020267
IRS990/PayrollTaxesGrp/TotalAmt023252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET RYAN
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IRS990/PYTotalRevenueAmt0543395
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.88720
IRS990ScheduleA/PublicSupportTotal170Amt02273205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320704
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IRS990ScheduleA/TotalSupportAmt02603003
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180688
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY BUDGET AND APPROVED BY BOARD. ANNUAL EVALUATION IS ALSO COMPLETED IN LINE WITH THE NEW CASTLE COUNTY GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING ADJUSTMENT 2,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04024748
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IRS990/TotalContributionsAmt0319660
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04193295
IRS990/TotalProgramServiceExpensesAmt0416161
IRS990/TotalRevenueGrp/ExclusionAmt0216784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536444
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04024748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04193295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CORBITCALLOWAY.LIB.DE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023547646
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORBIT-CALLOWAY MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CORB
ReturnHeader/Filer/EIN0510078419
ReturnHeader/Filer/PhoneNum03023788838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931601729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC BLUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034382 CARPENTERS WAY STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199584919
ReturnHeader/PreparerPersonGrp/PhoneNum03026445990
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DILL
ReturnHeader/ReturnTs02026-02-23T13:13:49-05:00

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