Civic Intelligence

Georgetown Public Library Inc

990 • Fiscal year 2023 • EIN 51-0117302

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

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

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

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,738

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$428,587

Up $56,223 (+15%) from 2022

Net Assets

Up

$428,587

Up $56,223 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$512,835

Up $95,504 (+23%) from 2022

Expenses

Up

$456,612

Up $57,384 (+14%) from 2022

Net Income

Up

$56,223

Up $38,120 (+211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$428,587
Liabilities$0
Net Assets$428,587
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$512,835
Expenses$456,612
Net Income$56,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$512,835
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$372,364$428,587▲ $56,223
Cash and Non-Interest-Bearing Accounts$192,402$246,344▲ $53,942
Savings and Temporary Cash Investments$179,962$182,243▲ $2,281
Total Assets$372,364$428,587▲ $56,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,364$428,587▲ $56,223
Total Liabilities and Net Assets / Fund Balance$372,364$428,587▲ $56,223
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel JacksonDirectorFT$59,738$59,738

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$499,509
Program Service Revenue
$10,983
Investment Income
$2,343
Other Revenue
$0
All Other Contributions
$38,661
Change in Net Assets
$56,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,211
Other Expenses$193,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$184,012$0$0$184,012
Current Officers, Directors, Trustees, and Key Employees$59,738$0$0$59,738
Occupancy$36,705$0$0$36,705
Other Expenses$27,332$0$0$27,332
Payroll Taxes$19,461$0$0$19,461
Office Expenses$18,029$0$0$18,029
Insurance$10,494$0$0$10,494
Fees for Services Accounting$7,740$0$0$7,740
Travel$503$0$0$503
Conferences and Meetings$304$0$0$304
Total Functional Expenses$456,612$0$0$456,612
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
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre A McCartney
Formed
1990
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
14
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372364
IRS990/TotalAssetsEOYAmt0428587
IRS990/TotalAssetsGrp/BOYAmt0372364
IRS990/TotalAssetsGrp/EOYAmt0428587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499509
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456612
IRS990/TotalProgramServiceRevenueAmt010983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428587
IRS990/TotReportableCompRltdOrgAmt059738
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0503
IRS990/TravelGrp/TotalAmt0503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 Chestnut St
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019947
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.georgetownpubliclibrary.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02023-11-05
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
ReturnHeader/Filer/USAddress/ZIPCd0199471826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204696700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACC Accounting & Computer Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 Cathell Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04104308695
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula JK Willison MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T17:54:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deidre
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCartney Esq
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
$428,587
Liabilities
$0
Net assets
$428,587
Revenue
$512,835
Expenses
$456,612
Net income
$56,223
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