Civic Intelligence

Delmar Public Library Commission

990 • Fiscal year 2023 • EIN 51-0103344

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,511

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$649,427

Up $39,099 (+6.4%) from 2022

Net Assets

Up

$649,427

Up $39,099 (+6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$496,041

Up $34,697 (+7.5%) from 2022

Expenses

Up

$456,942

Up $13,614 (+3.1%) from 2022

Net Income

Up

$39,099

Up $21,083 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$649,427
Liabilities$0
Net Assets$649,427
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$496,041
Expenses$456,942
Net Income$39,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$496,041
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,328$649,427▲ $39,099
Cash and Non-Interest-Bearing Accounts$311,359$403,373▲ $92,014
Savings and Temporary Cash Investments$298,969$246,054▼ $52,915
Total Assets$610,328$649,427▲ $39,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,328$649,427▲ $39,099
Total Liabilities and Net Assets / Fund Balance$610,328$649,427▲ $39,099
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica L WebbDirectorFT$53,511$53,511

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
$448,465
Program Service Revenue
$150
Investment Income
$47,426
Other Revenue
$0
All Other Contributions
$74,694
Change in Net Assets
$39,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,062
Salaries, Compensation, and Employee Benefits$171,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,290--$159,290
Interest$52,977--$52,977
All Other Expenses$18,083--$18,083
Occupancy$17,005--$17,005
Other Expenses$15,061$39,629-$15,061
Payroll Taxes$12,590--$12,590
Insurance$11,250--$11,250
Fees for Service Investment Mgmnt Fees-$5,457-$5,457
Office Expenses$3,657--$3,657
Fees for Services Accounting-$3,355-$3,355
Conferences and Meetings$1,567--$1,567
Advertising$1,000--$1,000
Travel$755--$755
Total Functional Expenses$408,501$48,441$0$456,942
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
2024-02-08

Organization Details

Principal Officer
Beverly Wilson
Formed
1989
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
10
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
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IRS990/TotalProgramServiceExpensesAmt0408501
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt053511
IRS990/TotalRevenueGrp/ExclusionAmt047426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496041
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649427
IRS990/TravelGrp/ProgramServicesAmt0755
IRS990/TravelGrp/TotalAmt0755
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03028469894
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE E GRAVES
ReturnHeader/ReturnTs02024-02-28T16:53:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,427
Liabilities
$0
Net assets
$649,427
Revenue
$496,041
Expenses
$456,942
Net income
$39,099
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