Civic Intelligence

Wicomico County Free Library Inc.

990 • Fiscal year 2014 • EIN 52-0658332

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.WICOMICOLIBRARY.ORG

View Organization Page

122 S Division Street21801

(410) 749-3612

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,309,632

Down $55,957 (-2.4%) from 2013

Net Assets

Down

$2,184,291

Down $55,080 (-2.5%) from 2013

Liabilities

Down

$125,341

Down $877 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

$2,523,294

No earlier filing loaded for comparison.

Expenses

Up

$2,468,694

Up $48,516 (+2.0%) from 2013

Net Income

$54,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,518,653Liabilities 2011: $112,770Net Assets 2011: $2,405,8832011Assets 2012: $2,348,124Liabilities 2012: $115,871Net Assets 2012: $2,232,2532012Assets 2013: $2,365,589Liabilities 2013: $126,218Net Assets 2013: $2,239,3712013Assets 2014: $2,309,632Liabilities 2014: $125,341Net Assets 2014: $2,184,2912014Assets 2015: $2,302,959Liabilities 2015: $177,035Net Assets 2015: $2,125,9242015Assets 2016: $2,124,483Liabilities 2016: $88,293Net Assets 2016: $2,036,1902016Assets 2017: $2,119,993Liabilities 2017: $111,311Net Assets 2017: $2,008,6822017Assets 2018: $2,212,166Liabilities 2018: $112,697Net Assets 2018: $2,099,4692018Assets 2019: $2,439,868Liabilities 2019: $103,829Net Assets 2019: $2,336,0392019Assets 2020: $2,849,684Liabilities 2020: $122,578Net Assets 2020: $2,727,1062020Assets 2021: $3,272,604Liabilities 2021: $122,018Net Assets 2021: $3,150,5862021Assets 2022: $3,745,578Liabilities 2022: $145,889Net Assets 2022: $3,599,6892022Assets 2023: $3,929,449Liabilities 2023: $158,996Net Assets 2023: $3,770,4532023Assets 2024: $4,332,540Liabilities 2024: $173,271Net Assets 2024: $4,159,2692024Assets 2025: $4,401,971Liabilities 2025: $183,384Net Assets 2025: $4,218,5872025

Highlighted filing

2014

Assets$2,309,632
Liabilities$125,341
Net Assets$2,184,291
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,490,0252011Expenses 2012: $2,411,8942012Expenses 2013: $2,420,1782013Revenue 2014: $2,523,294Expenses 2014: $2,468,694Net Income 2014: $54,6002014Revenue 2015: $2,691,685Expenses 2015: $2,655,654Net Income 2015: $36,0312015Revenue 2016: $2,681,467Expenses 2016: $2,705,804Net Income 2016: -$24,3372016Revenue 2017: $2,837,898Expenses 2017: $2,835,363Net Income 2017: $2,5352017Revenue 2018: $3,430,811Expenses 2018: $3,280,687Net Income 2018: $150,1242018Revenue 2019: $3,149,174Expenses 2019: $2,878,917Net Income 2019: $270,2572019Revenue 2020: $3,239,612Expenses 2020: $2,788,339Net Income 2020: $451,2732020Revenue 2021: $3,096,610Expenses 2021: $2,790,745Net Income 2021: $305,8652021Revenue 2022: $3,405,166Expenses 2022: $3,550,214Net Income 2022: -$145,0482022Revenue 2023: $3,288,309Expenses 2023: $3,346,674Net Income 2023: -$58,3652023Revenue 2024: $3,687,800Expenses 2024: $3,375,408Net Income 2024: $312,3922024Revenue 2025: $3,761,649Expenses 2025: $4,361,624Net Income 2025: -$599,9752025

Highlighted filing

2014

Revenue$2,523,294
Expenses$2,468,694
Net Income$54,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,523,294
Mission and Program Overview

Mission

It is the mission of the wicomico county free library to serve the people of wicomico county by supporting education, enriching lives, and building community.

Provides books, audio visual, & other materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,723$1,563,040▼ $109,683
Pd in Cap Srpls Land Bldg Eqp Fund$1,672,723$1,563,040▼ $109,683
Savings and Temporary Cash Investments$608,355$651,385▲ $43,030
Cap Stk Tr Prin Current Funds$477,318$535,126▲ $57,808
Rtn Earn Endowment Incm Other Fnds$89,330$86,125▼ $3,205
Cash and Non-Interest-Bearing Accounts$74,541$68,142▼ $6,399
Accounts Receivable$1,774$20,261▲ $18,487
Pledges and Grants Receivable$8,196$6,804▼ $1,392
Total Assets$2,365,589$2,309,632▼ $55,957
Liabilities
Accounts Payable and Accrued Expenses$113,422$118,252▲ $4,830
Deferred Revenue$12,796$7,089▼ $5,707
Total Liabilities$126,218$125,341▼ $877
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,239,371$2,184,291▼ $55,080
Total Liabilities and Net Assets / Fund Balance$2,365,589$2,309,632▼ $55,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,869$1,883,034$2,547,903
Other Land Buildings$680,434$1,007,354$1,687,788
Equipment$136,917$1,223,565$1,360,482
Land$80,820-$80,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,037-▲ $2,066-$13,103
2012$9,684-▲ $1,353-$11,037
2011$9,867-▼ $183-$9,684
2010-$10,000▼ $133-$9,867
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BerstlerLibrary DirectorFT$77,800$77,800

Board Members and Trustees

NameTitle
George Demco PhdChairperson
Jim Otway EsqVice-chairperson
Maida Finch PhdTrustee
Mark BowenTrustee
Richard Keenan PhdTrustee
Richard M DuvallTrustee
Susan M BoundsTrustee
Valerie MurphyTrustee
Jacob DayCity Council Liaison
Matt HollowayCounty Council Liasion
Joanna Cooper VanderpoolSecretary
H Scott DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,572
Program Service Revenue
$166,123
Investment Income
$2,599
Other Revenue
$0
All Other Contributions
$94,191
Change in Net Assets
$54,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$171,450Confirmed With Contr
Total Noncash Contributions1$171,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,523,294
Total Revenue per Form 990
$2,523,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,770,653
Other Expenses$698,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,384--$1,154,384
Other Employee Benefits$222,587$15,001-$237,588
Pension Plan Contributions$194,121$13,083-$207,204
Occupancy$80,916$26,972-$107,888
Payroll Taxes$87,763$5,914-$93,677
Current Officers, Directors, Trustees, and Key Employees-$77,800-$77,800
Fees for Services Other$72,246--$72,246
Office Expenses$34,512$11,504-$46,016
Information Technology$40,361--$40,361
Other Expenses$31,089--$31,089
All Other Expenses$24,646--$24,646
Fees for Services Accounting-$11,200-$11,200
Conferences and Meetings$6,910--$6,910
Advertising$1,871--$1,871
Total Functional Expenses$2,307,220$161,474$0$2,468,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,694
Total Expenses per Form 990$2,468,694
Total Expenses per Audited Statements$2,468,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the executive director and the board chairman for their review and approval before the final return is filed. Form 990 is available to all other board members upoon request.”

Form 990, Part VI, Section B, Line 12

“Prior to discussion of any matter, board members must declare any conflict of interest or any person can raise a possible conflict of interest. If a board members fails to disclose a conflict of interest, the board, after consulting with attorney, can take any lawful measure it deems necessary including suspension or removal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees including the executive director is discussed and approved by the board of trustees during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-0658332
Phone
4107493612

Signing Officer

Name
Andrea Berstler
Title
Director
Phone
4107493912
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Berstler
Formed
1927
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
60

Preparer

Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fixed assets -109,680.”

Financial Statement Notes

PART V, LINE 4:

“The principal of the fund shall remain intact and income from the fund will be distributed to the library periodically, to be used for educational purposes.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118252
IRS990/AccountsReceivableGrp/BOYAmt01774
IRS990/AccountsReceivableGrp/EOYAmt020261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES BOOKS, AUDIO VISUAL, & OTHER MATERIALS TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt01871
IRS990/AdvertisingGrp/TotalAmt01871
IRS990/AllOtherContributionsAmt094191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024646
IRS990/AllOtherExpensesGrp/TotalAmt024646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHERYL NARDIELLO
IRS990/BooksInCareOfDetail/PhoneNum04107493612
IRS990/BooksInCareOfDetail/USAddress/AddressLine10122 S DIVISION STREET SALISBURY MD
IRS990/BooksInCareOfDetail/USAddress/City0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0477318
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0535126
IRS990/CashNonInterestBearingGrp/BOYAmt074541
IRS990/CashNonInterestBearingGrp/EOYAmt068142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06910
IRS990/ConferencesMeetingsGrp/TotalAmt06910
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02354572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02599
IRS990/CYOtherExpensesAmt0698041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166123
IRS990/CYRevenuesLessExpensesAmt054600
IRS990/CYSalariesCompEmpBnftPaidAmt01770653
IRS990/CYTotalExpensesAmt02468694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02523294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012796
IRS990/DeferredRevenueGrp/EOYAmt07089
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVES PATRONS OF WICOMICO COUNTY AND OTHER LOWER SHORE COUNTIES IN MARYLAND BY PROVIDING FREE ACCESS TO BOOKS, AUDIO-VISUAL MATERIALS, INTERNET ACCESS, BOOKMOBILE SERVICES, CHILDREN'S PROGRAMS, AND OTHER SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02307220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011200
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072246
IRS990/FeesForServicesOtherGrp/TotalAmt072246
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1H SCOTT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN M BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM OTWAY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE DEMCO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD M DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD KEENAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAIDA FINCH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA COOPER VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA BERSTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNTY COUNCIL LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02260381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02523294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040361
IRS990/InformationTechnologyGrp/TotalAmt040361
IRS990/InvestmentIncomeGrp/ExclusionAmt02599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04113953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01672723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563040
IRS990/LandBldgEquipCostOrOtherBssAmt05676993
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE WICOMICO COUNTY FREE LIBRARY TO SERVE THE PEOPLE OF WICOMICO COUNTY BY SUPPORTING EDUCATION, ENRICHING LIVES, AND BUILDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02239371
IRS990/NetAssetsOrFundBalancesEOYAmt02184291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0184016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026972
IRS990/OccupancyGrp/ProgramServicesAmt080916
IRS990/OccupancyGrp/TotalAmt0107888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011504
IRS990/OfficeExpensesGrp/ProgramServicesAmt034512
IRS990/OfficeExpensesGrp/TotalAmt046016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-109680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237588
IRS990/OtherExpensesGrp/Desc0BOOKS AND AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0185413
IRS990/OtherExpensesGrp/ProgramServicesAmt1112775
IRS990/OtherExpensesGrp/ProgramServicesAmt257626
IRS990/OtherExpensesGrp/ProgramServicesAmt331089
IRS990/OtherExpensesGrp/TotalAmt0185413
IRS990/OtherExpensesGrp/TotalAmt1112775
IRS990/OtherExpensesGrp/TotalAmt257626
IRS990/OtherExpensesGrp/TotalAmt331089
IRS990/OtherOrganizationDsc0PUBLIC LIBRARY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05914
IRS990/PayrollTaxesGrp/ProgramServicesAmt087763
IRS990/PayrollTaxesGrp/TotalAmt093677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01672723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01563040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194121
IRS990/PensionPlanContributionsGrp/TotalAmt0207204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06804
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA BERSTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUTOMATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CO-OP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COPIER/FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02271798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02102
IRS990/PYOtherExpensesAmt0702032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169304
IRS990/PYRevenuesLessExpensesAmt023026
IRS990/PYSalariesCompEmpBnftPaidAmt01718146
IRS990/PYTotalExpensesAmt02420178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02443204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054600
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02147735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02105425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02099918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02225962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010623796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt010623796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02147735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02105425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02099918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02225962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010623796
IRS990ScheduleA/TotalSupportAmt010632827
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01883034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011037
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01223565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01360482
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02468694
IRS990ScheduleD/LandGrp/BookValueAmt080820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080820
IRS990ScheduleD/OtherExpensesIncludedAmt0-3
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0680434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01007354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01687788
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02523294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OF THE FUND SHALL REMAIN INTACT AND INCOME FROM THE FUND WILL BE DISTRIBUTED TO THE LIBRARY PERIODICALLY, TO BE USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563040
IRS990ScheduleD/TotalExpensesPerForm990Amt02468694
IRS990ScheduleD/TotalRevenuePerForm990Amt02523294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02468691
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,632
Liabilities
$125,341
Net assets
$2,184,291
Revenue
$2,523,294
Expenses
$2,468,694
Net income
$54,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.22$3.76$4.36$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.16$3.69$3.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$3.29$3.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$3.41$3.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$3.10$2.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$3.24$2.79$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$3.15$2.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$3.43$3.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.04$2.68$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.13$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.13$2.24$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$2.49