Civic Intelligence

Georgetown Public Library Inc

990 • Fiscal year 2022 • EIN 51-0117302

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization Profilewww.georgetownpubliclibrary.org
123 West Pine StreetGeorgetown, DE 19947-1826

(302) 856-7958

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,510

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$372,364

Up $18,103 (+5.1%) from 2021

Net Assets

Up

$372,364

Up $18,103 (+5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$417,331

Up $83,230 (+25%) from 2021

Expenses

Up

$399,228

Up $87,204 (+28%) from 2021

Net Income

Down

$18,103

Down $3,974 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $236,390Liabilities 2012: $0Net Assets 2012: $236,3902012Assets 2013: $207,456Liabilities 2013: $0Net Assets 2013: $207,4562013Assets 2014: $188,078Liabilities 2014: $0Net Assets 2014: $188,0782014Assets 2015: $213,780Liabilities 2015: $0Net Assets 2015: $213,7802015Assets 2016: $236,279Liabilities 2016: $0Net Assets 2016: $236,2792016Assets 2017: $247,336Liabilities 2017: $0Net Assets 2017: $247,3362017Assets 2018: $280,365Liabilities 2018: $0Net Assets 2018: $280,3652018Assets 2019: $276,087Liabilities 2019: $0Net Assets 2019: $276,0872019Assets 2020: $332,184Liabilities 2020: $0Net Assets 2020: $332,1842020Assets 2021: $354,261Liabilities 2021: $0Net Assets 2021: $354,2612021Assets 2022: $372,364Liabilities 2022: $0Net Assets 2022: $372,3642022Assets 2023: $428,587Liabilities 2023: $0Net Assets 2023: $428,5872023Assets 2024: $375,742Liabilities 2024: $0Net Assets 2024: $375,7422024

Highlighted filing

2022

Assets$372,364
Liabilities$0
Net Assets$372,364
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $350,698Expenses 2012: $293,987Net Income 2012: $56,7112012Revenue 2013: $344,810Expenses 2013: $373,744Net Income 2013: -$28,9342013Revenue 2014: $283,004Expenses 2014: $302,382Net Income 2014: -$19,3782014Revenue 2015: $325,011Expenses 2015: $299,309Net Income 2015: $25,7022015Revenue 2016: $300,250Expenses 2016: $277,751Net Income 2016: $22,4992016Revenue 2017: $304,204Expenses 2017: $293,147Net Income 2017: $11,0572017Revenue 2018: $303,399Expenses 2018: $270,370Net Income 2018: $33,0292018Revenue 2019: $307,420Expenses 2019: $311,698Net Income 2019: -$4,2782019Revenue 2020: $370,264Expenses 2020: $314,167Net Income 2020: $56,0972020Revenue 2021: $334,101Expenses 2021: $312,024Net Income 2021: $22,0772021Revenue 2022: $417,331Expenses 2022: $399,228Net Income 2022: $18,1032022Revenue 2023: $512,835Expenses 2023: $456,612Net Income 2023: $56,2232023Revenue 2024: $726,644Expenses 2024: $779,489Net Income 2024: -$52,8452024

Highlighted filing

2022

Revenue$417,331
Expenses$399,228
Net Income$18,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.1
Gross Receipts
$417,331
Mission and Program Overview

Mission

The Georgetown Public 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
Rtn Earn Endowment Incm Other Fnds$354,261$372,364▲ $18,103
Cash and Non-Interest-Bearing Accounts$174,317$192,402▲ $18,085
Savings and Temporary Cash Investments$179,944$179,962▲ $18
Total Assets$354,261$372,364▲ $18,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,261$372,364▲ $18,103
Total Liabilities and Net Assets / Fund Balance$354,261$372,364▲ $18,103
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel JacksonDirectorFT$48,510$48,510

Board Members and Trustees

NameTitle
Deirdre A McCartneyPresident
Susanne LawsVice President
Alice BrumbleyMember
Carolyn McPeak-FletcherMember
Charles KoskeyMember at Large
VacantSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,080
Program Service Revenue
$9,227
Investment Income
$24
Other Revenue
$0
All Other Contributions
$20,377
Change in Net Assets
$18,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,644
Other Expenses$188,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,748$0$0$140,748
Current Officers, Directors, Trustees, and Key Employees$54,471$0$0$54,471
Occupancy$29,296$0$0$29,296
Payroll Taxes$15,425$0$0$15,425
Office Expenses$14,505$0$0$14,505
Insurance$9,853$0$0$9,853
Fees for Services Accounting$6,722$0$0$6,722
Other Expenses$2,139$0$0$2,139
Travel$122$0$0$122
Total Functional Expenses$399,228$0$0$399,228
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Georgetown Public Library Inc
EIN
51-0117302
Phone
3028567958
Address
123 West Pine Street, Georgetown, DE 19947-1826

Signing Officer

Name
Deidre McCartney Esq
Title
President
Phone
3028567958
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre A McCartney
Formed
1990
Legal Domicile
De
Voting Board Members
5
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Firm
ACC Accounting & Computer Consulting
Address
10303 Cathell Road, Berlin, MD 21811
Preparer
Paula JK Willison MBA
Phone
4104308695
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Director's salary is determined by the entire Board of Directors and compared to regional Director's salaries in the Sussex County Library system.”

Pt VI, Line 11B

“The governing body reviews the Form 990 and compares the information to the Financial Statements from the independent Accountants hired by Sussex County Council.”

Pt VI, Line 19

“Anyone interested in reviewing Form 990 or any library policies contacts the Director or any Board member by phone, email, or in person and arrangements are made for a review.”

Pt VI, Line 12C

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

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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 Director's salary is determined by the entire Board of Directors and compared to regional Director's salaries in the Sussex County Library system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the Form 990 and compares the information to the Financial Statements from the independent Accountants hired by Sussex County Council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone interested in reviewing Form 990 or any library policies contacts the Director or any Board member by phone, email, or in person and arrangements are made for a review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Director is on-site and manages the staff and patrons at all times.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalProgramServiceRevenueAmt09227
IRS990/TotalReportableCompFromOrgAmt048510
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09227
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/AddressLine1Txt025 Chestnut St
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019947
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.georgetownpubliclibrary.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deidre McCartney Esq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03028567958
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgetown Public Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0510117302
ReturnHeader/Filer/PhoneNum03028567958
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 West Pine Street
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204696700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACC Accounting & Computer Consulting
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berlin
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula JK Willison MBA
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,364
Liabilities
$0
Net assets
$372,364
Revenue
$417,331
Expenses
$399,228
Net income
$18,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$7.27$7.79$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$5.13$4.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$4.17$3.99$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$3.34$3.12$0.22
2020Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$3.70$3.14$0.56
2019Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$3.07$3.12$0.04
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$3.03$2.70$0.33
2017Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$3.04$2.93$0.11
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$3.00$2.78$0.22
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$3.25$2.99$0.26
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.83$3.02$0.19
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$3.45$3.74$0.29
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$3.51$2.94$0.57