Civic Intelligence

Delmar Public Library Commission

990 • Fiscal year 2022 • EIN 51-0103344

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.DELMARPUBLICLIBRARY.ORG
101 North Bi-state BoulevardDelmar, DE 19940-0308

(302) 846-9894

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,101

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$610,328

Up $18,016 (+3.0%) from 2021

Net Assets

Up

$610,328

Up $18,016 (+3.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Down

$461,344

Down $78,020 (-14%) from 2021

Expenses

Down

$443,328

Down $52,901 (-11%) from 2021

Net Income

Down

$18,016

Down $25,119 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $635,035Liabilities 2012: $0Net Assets 2012: $635,0352012Assets 2013: $672,889Liabilities 2013: $0Net Assets 2013: $672,8892013Assets 2014: $937,548Liabilities 2014: $0Net Assets 2014: $937,5482014Assets 2015: $1,063,840Liabilities 2015: $0Net Assets 2015: $1,063,8402015Assets 2016: $1,268,809Liabilities 2016: $0Net Assets 2016: $1,268,8092016Assets 2017: $981,112Liabilities 2017: $0Net Assets 2017: $981,1122017Assets 2018: $1,191,279Liabilities 2018: $0Net Assets 2018: $1,191,2792018Assets 2019: $487,438Liabilities 2019: $0Net Assets 2019: $487,4382019Assets 2020: $549,177Liabilities 2020: $0Net Assets 2020: $549,1772020Assets 2021: $592,312Liabilities 2021: $0Net Assets 2021: $592,3122021Assets 2022: $610,328Liabilities 2022: $0Net Assets 2022: $610,3282022Assets 2023: $649,427Liabilities 2023: $0Net Assets 2023: $649,4272023Assets 2024: $540,134Liabilities 2024: $0Net Assets 2024: $540,1342024

Highlighted filing

2022

Assets$610,328
Liabilities$0
Net Assets$610,328
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $476,550Expenses 2012: $453,442Net Income 2012: $23,1082012Revenue 2013: $527,582Expenses 2013: $489,728Net Income 2013: $37,8542013Revenue 2014: $761,524Expenses 2014: $496,865Net Income 2014: $264,6592014Revenue 2015: $795,608Expenses 2015: $669,316Net Income 2015: $126,2922015Revenue 2016: $1,076,989Expenses 2016: $872,020Net Income 2016: $204,9692016Revenue 2017: $955,258Expenses 2017: $1,242,955Net Income 2017: -$287,6972017Revenue 2018: $4,226,438Expenses 2018: $3,717,345Net Income 2018: $509,0932018Revenue 2019: $2,182,213Expenses 2019: $2,886,054Net Income 2019: -$703,8412019Revenue 2020: $786,800Expenses 2020: $725,061Net Income 2020: $61,7392020Revenue 2021: $539,364Expenses 2021: $496,229Net Income 2021: $43,1352021Revenue 2022: $461,344Expenses 2022: $443,328Net Income 2022: $18,0162022Revenue 2023: $496,041Expenses 2023: $456,942Net Income 2023: $39,0992023Revenue 2024: $446,200Expenses 2024: $555,493Net Income 2024: -$109,2932024

Highlighted filing

2022

Revenue$461,344
Expenses$443,328
Net Income$18,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$461,344
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,312$610,328▲ $18,016
Cash and Non-Interest-Bearing Accounts$275,355$311,359▲ $36,004
Savings and Temporary Cash Investments$316,957$298,969▼ $17,988
Total Assets$592,312$610,328▲ $18,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,312$610,328▲ $18,016
Total Liabilities and Net Assets / Fund Balance$592,312$610,328▲ $18,016
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica L WebbDirectorFT$42,101$42,101

Board Members and Trustees

NameTitle
Beverly WilsonPresident
John McdonnellBoard Member
Carol H FitzgeraldSecretary
Lorie PhillipsTreasurer
Cori MeekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,318
Program Service Revenue
$149
Investment Income
$70,877
Other Revenue
$0
All Other Contributions
$77,228
Change in Net Assets
$18,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,866
Salaries, Compensation, and Employee Benefits$145,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,876--$134,876
Interest$56,523--$56,523
Insurance$18,348--$18,348
Occupancy$17,258--$17,258
All Other Expenses$17,166--$17,166
Other Expenses$14,609$65,120-$14,609
Payroll Taxes$10,586--$10,586
Fees for Service Investment Mgmnt Fees-$6,211-$6,211
Office Expenses$5,087--$5,087
Fees for Services Accounting-$2,873-$2,873
Conferences and Meetings$1,263--$1,263
Advertising$755--$755
Travel$559--$559
Total Functional Expenses$369,124$74,204$0$443,328
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
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
No
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 tax return is reviewed by the bookkeeper and the board of commissioners before return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, tax returns & financial statements are readily accessible to the public in notebooks at the library.”

Filing and Contact Details

Filer

Filer Name
Delmar Public Library Commission
EIN
51-0103344
Phone
3028469894
Address
101 NORTH BI-STATE BOULEVARD, DELMAR, DE 19940-0308
Doing Business As
Delmar Public Library

Signing Officer

Name
Beverly Wilson
Title
President
Phone
3028469894
Signed
2022-12-20

Organization Details

Principal Officer
Beverly Wilson
Formed
1989
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 830, GEORGETOWN, DE 19947
Preparer
Elaine E Graves
Phone
3028563900
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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/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOOKKEEPER AND THE BOARD OF COMMISSIONERS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, TAX RETURNS & FINANCIAL STATEMENTS ARE READILY ACCESSIBLE TO THE PUBLIC IN NOTEBOOKS AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt042101
IRS990/TotalRevenueGrp/ExclusionAmt070877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461344
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610328
IRS990/TravelGrp/ProgramServicesAmt0559
IRS990/TravelGrp/TotalAmt0559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 E JEWELL STREET
IRS990/USAddress/CityNm0DELMAR
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DELMARPUBLICLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03028469894
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELMAR PUBLIC LIBRARY COMMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0510103344
ReturnHeader/Filer/PhoneNum03028469894
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH BI-STATE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199400308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510212284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERSON URIAN DOANE & STERNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028563900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE E GRAVES
ReturnHeader/ReturnTs02023-01-19T16:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,328
Liabilities
$0
Net assets
$610,328
Revenue
$461,344
Expenses
$443,328
Net income
$18,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.45$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.54$0.50$0.04
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.79$0.73$0.06
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.18$2.89$0.70
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.23$3.72$0.51
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.96$1.24$0.29
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.08$0.87$0.20
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.80$0.67$0.13
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.76$0.50$0.26
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.48$0.45$0.02