Civic Intelligence

Seaford District Library Inc

EIN 51-0101879 • 501(c)3 • Seaford, DE

Profile

The seaford district library provides access to information and library materials for residents and visitors to sussex county in the state of delaware.

600 N Market St ExtSeaford, DE 19973

seaforddistrictlibrary.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,870,471

Down $126,497 (-4.2%) from 2023

Liabilities

Down

$321,756

Down $15,208 (-4.5%) from 2023

Net Assets

Down

$2,548,715

Down $111,289 (-4.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$480,234

Down $5,608 (-1.2%) from 2023

Expenses

Down

$615,055

Down $21,396 (-3.4%) from 2023

Net Income

Up

-$134,821

Up $15,788 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $84,433Liabilities 2012: $0Net Assets 2012: $84,4332012Assets 2013: $131,052Liabilities 2013: $0Net Assets 2013: $131,0522013Assets 2014: $226,290Liabilities 2014: $0Net Assets 2014: $226,2902014Assets 2015: $100,828Liabilities 2015: $0Net Assets 2015: $100,8282015Assets 2016: $31,444Liabilities 2016: $0Net Assets 2016: $31,4442016Assets 2017: $6,791Liabilities 2017: $0Net Assets 2017: $6,7912017Assets 2018: $28,643Liabilities 2018: $0Net Assets 2018: $28,6432018Assets 2019: $6,475Liabilities 2019: $0Net Assets 2019: $6,4752019Assets 2020: $325,634Liabilities 2020: $360,602Net Assets 2020: -$34,9682020Assets 2021: $3,614,098Liabilities 2021: $349,190Net Assets 2021: $3,264,9082021Assets 2022: $3,135,505Liabilities 2022: $344,500Net Assets 2022: $2,791,0052022Assets 2023: $2,996,968Liabilities 2023: $336,964Net Assets 2023: $2,660,0042023Assets 2024: $2,870,471Liabilities 2024: $321,756Net Assets 2024: $2,548,7152024

Highlighted filing

2024

Assets$2,870,471
Liabilities$321,756
Net Assets$2,548,715
Open 2024 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 2012: $456,782Expenses 2012: $597,969Net Income 2012: -$141,1872012Revenue 2013: $535,256Expenses 2013: $492,009Net Income 2013: $43,2472013Revenue 2014: $635,178Expenses 2014: $539,940Net Income 2014: $95,2382014Revenue 2015: $777,034Expenses 2015: $902,496Net Income 2015: -$125,4622015Revenue 2016: $399,920Expenses 2016: $469,304Net Income 2016: -$69,3842016Revenue 2017: $461,087Expenses 2017: $485,737Net Income 2017: -$24,6502017Revenue 2018: $738,149Expenses 2018: $716,297Net Income 2018: $21,8522018Revenue 2019: $444,100Expenses 2019: $466,268Net Income 2019: -$22,1682019Revenue 2020: $409,447Expenses 2020: $389,053Net Income 2020: $20,3942020Revenue 2021: $1,026,664Expenses 2021: $817,994Net Income 2021: $208,6702021Revenue 2022: $558,159Expenses 2022: $989,531Net Income 2022: -$431,3722022Revenue 2023: $485,842Expenses 2023: $636,451Net Income 2023: -$150,6092023Revenue 2024: $480,234Expenses 2024: $615,055Net Income 2024: -$134,8212024

Highlighted filing

2024

Revenue$480,234
Expenses$615,055
Net Income-$134,821
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,870,471
Liabilities
$321,756
Net assets
$2,548,715
Revenue
$480,234
Expenses
$615,055
Net income
-$134,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.32$2.55$0.48$0.62$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$0.49$0.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.34$2.79$0.56$0.99$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.35$3.26$1.03$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$0.41$0.39$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.44$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.74$0.72$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.46$0.49$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.40$0.47$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.78$0.90$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.64$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.54$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.46$0.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$480,234
Mission and Program Overview

Mission

The seaford 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
Land, Buildings, and Equipment, Net$2,706,116$2,601,955▼ $104,161
Rtn Earn Endowment Incm Other Fnds$2,660,004$2,548,715▼ $111,289
Savings and Temporary Cash Investments$288,614$249,354▼ $39,260
Cash and Non-Interest-Bearing Accounts$2,238$19,162▲ $16,924
Total Assets$2,996,968$2,870,471▼ $126,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,875$316,999▼ $10,876
Accounts Payable and Accrued Expenses$9,089$4,757▼ $4,332
Total Liabilities$336,964$321,756▼ $15,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,660,004$2,548,715▼ $111,289
Total Liabilities and Net Assets / Fund Balance$2,996,968$2,870,471▼ $126,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,955$1,614,502$4,166,457
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald J KeiserDirectorFT$68,100$68,100

Board Members and Trustees

NameTitle
Virginia HastingsPresident
Jose SantosMember
Ann CoveySecretary
Rony FlechierTreasurer
Desiree MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,474
Program Service Revenue
$26,859
Investment Income
$5,976
Other Revenue
$925
All Other Contributions
$16,427
Change in Net Assets
$-134,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,828
Salaries, Compensation, and Employee Benefits$241,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,086--$224,086
Depreciation Depletion$104,161--$104,161
Occupancy$38,976--$38,976
Information Technology$17,543--$17,543
Payroll Taxes$17,141--$17,141
Insurance$15,920--$15,920
Interest$15,759--$15,759
Fees for Services Accounting$14,149--$14,149
Other Expenses$10,696--$10,696
Office Expenses$9,994--$9,994
All Other Expenses$9,232--$9,232
Fees for Services Other$5,195--$5,195
Advertising$4,989--$4,989
Fees for Service Investment Mgmnt Fees$3,416--$3,416
Total Functional Expenses$615,055$0$0$615,055
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
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 11B

“The governing body reviews the form 990 and compares the information to the financial statements from the accounting firm hired by the sussex county council to review the library's records.”

Form 990, Page 6, Part VI, Line 12C

“The director is on-site and manages the staff and patrons at all times.”

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

“The director's salary is determined by the entire board of directors and compared to the regional director's salaries in the sussex county library system.”

Form 990, Page 6, Part VI, Line 19

“Anyone interested in reviewing form 990 contacts the director or any board member by phone, email, or in person and arrangements are made for a review.”

Filing and Contact Details

Filer

Filer Name
Seaford District Library Inc
EIN
51-0101879
Phone
3026292524
Address
600 N MARKET ST EXT, SEAFORD, DE 19973

Signing Officer

Name
Virginia Hastings
Title
President
Phone
3026292524
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Hastings
Formed
1902
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
30

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SEAFORD DISTRICT LIBRARY PROVIDES ACCESS TO INFORMATION AND LIBRARY MATERIALS FOR RESIDENTS AND VISITORS TO SUSSEX COUNTY IN THE STATE OF DELAWARE.
IRS990/AdvertisingGrp/ProgramServicesAmt04989
IRS990/AdvertisingGrp/TotalAmt04989
IRS990/AllOtherContributionsAmt016427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09232
IRS990/AllOtherExpensesGrp/TotalAmt09232
IRS990/BooksInCareOfDetail/PersonNm0LISA SEARS
IRS990/BooksInCareOfDetail/PhoneNum03026292524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N MARKET ST EXT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02238
IRS990/CashNonInterestBearingGrp/EOYAmt019162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05976
IRS990/CYOtherExpensesAmt0373828
IRS990/CYOtherRevenueAmt0925
IRS990/CYProgramServiceRevenueAmt026859
IRS990/CYRevenuesLessExpensesAmt0-134821
IRS990/CYSalariesCompEmpBnftPaidAmt0241227
IRS990/CYTotalExpensesAmt0615055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104161
IRS990/DepreciationDepletionGrp/TotalAmt0104161
IRS990/Desc0THE SEAFORD DISTRICT LIBRARY PROVIDES ACCESS TO INFORMATION AND LIBRARY MATERIALS FOR RESIDENTS AND VISITORS TO SUSSEX COUNTY IN THE STATE OF DELAWARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014149
IRS990/FeesForServicesAccountingGrp/TotalAmt014149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05195
IRS990/FeesForServicesOtherGrp/TotalAmt05195
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03416
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD J KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RONY FLECHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0430047
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017543
IRS990/InformationTechnologyGrp/TotalAmt017543
IRS990/InsuranceGrp/ProgramServicesAmt015920
IRS990/InsuranceGrp/TotalAmt015920
IRS990/InterestGrp/ProgramServicesAmt015759
IRS990/InterestGrp/TotalAmt015759
IRS990/InvestmentIncomeGrp/ExclusionAmt05966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05976
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01614502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02601955
IRS990/LandBldgEquipCostOrOtherBssAmt04216457
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SEAFORD DISTRICT LIBRARY PROVIDES ACCESS TO INFORMATION AND LIBRARY MATERIALS FOR RESIDENTS AND VISITORS TO SUSSEX COUNTY IN THE STATE OF DELAWARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316999
IRS990/NetAssetsOrFundBalancesBOYAmt02660004
IRS990/NetAssetsOrFundBalancesEOYAmt02548715
IRS990/NetUnrlzdGainsLossesInvstAmt023532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038976
IRS990/OccupancyGrp/TotalAmt038976
IRS990/OfficeExpensesGrp/ProgramServicesAmt09994
IRS990/OfficeExpensesGrp/TotalAmt09994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059947
IRS990/OtherExpensesGrp/ProgramServicesAmt146174
IRS990/OtherExpensesGrp/ProgramServicesAmt217677
IRS990/OtherExpensesGrp/ProgramServicesAmt310696
IRS990/OtherExpensesGrp/TotalAmt059947
IRS990/OtherExpensesGrp/TotalAmt146174
IRS990/OtherExpensesGrp/TotalAmt217677
IRS990/OtherExpensesGrp/TotalAmt310696
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueTotalAmt0925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017141
IRS990/PayrollTaxesGrp/TotalAmt017141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA HASTINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROCTORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRINTS
IRS990/ProgramServiceRevenueGrp/Desc2PASSPORT PHOTO FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4FINES, FEES AND COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07221
IRS990/PYOtherExpensesAmt0362598
IRS990/PYOtherRevenueAmt0380
IRS990/PYProgramServiceRevenueAmt031121
IRS990/PYRevenuesLessExpensesAmt0-150609
IRS990/PYSalariesCompEmpBnftPaidAmt0273853
IRS990/PYTotalExpensesAmt0636451
IRS990/PYTotalRevenueAmt0485842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02660004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02548715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOAN PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02797726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797726
IRS990ScheduleA/TotalSupportAmt02832067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02551955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04166457
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02601955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 AND COMPARES THE INFORMATION TO THE FINANCIAL STATEMENTS FROM THE ACCOUNTING FIRM HIRED BY THE SUSSEX COUNTY COUNCIL TO REVIEW THE LIBRARY'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR IS ON-SITE AND MANAGES THE STAFF AND PATRONS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY IS DETERMINED BY THE ENTIRE BOARD OF DIRECTORS AND COMPARED TO THE REGIONAL DIRECTOR'S SALARIES IN THE SUSSEX COUNTY LIBRARY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE INTERESTED IN REVIEWING FORM 990 CONTACTS THE DIRECTOR OR ANY BOARD MEMBER BY PHONE, EMAIL, OR IN PERSON AND ARRANGEMENTS ARE MADE FOR A REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02996968
IRS990/TotalAssetsEOYAmt02870471
IRS990/TotalAssetsGrp/BOYAmt02996968
IRS990/TotalAssetsGrp/EOYAmt02870471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446474
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336964
IRS990/TotalLiabilitiesEOYAmt0321756
IRS990/TotalLiabilitiesGrp/BOYAmt0336964
IRS990/TotalLiabilitiesGrp/EOYAmt0321756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02660004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548715
IRS990/TotalProgramServiceExpensesAmt0615055
IRS990/TotalProgramServiceRevenueAmt026859
IRS990/TotalReportableCompFromOrgAmt068100
IRS990/TotalRevenueGrp/ExclusionAmt05966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480234
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02996968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02870471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 N MARKET ST EXT
IRS990/USAddress/CityNm0SEAFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019973
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEAFORDDISTRICTLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026292524
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFORD DISTRICT LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0510101879
ReturnHeader/Filer/PhoneNum03026292524
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N MARKET ST EXT
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02025-02-05T09:13:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.