Civic Intelligence

Eastern Shore Regional Library Inc.

990 • Fiscal year 2019 • EIN 52-0808240

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.ESRL.LIB.MD.US
31901 Tri-county Way No 116BSalisbury, MD 21804

(410) 742-1537

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,796

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,659,863

Up $143,623 (+9.5%) from 2018

Net Assets

Up

$1,283,015

Up $143,273 (+13%) from 2018

Liabilities

Up

$376,848

Up $350 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$2,882,315

Up $144,031 (+5.3%) from 2018

Expenses

Up

$2,741,266

Up $5,801 (+0.2%) from 2018

Net Income

Up

$141,049

Up $138,230 (+4904%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $961,405Liabilities 2011: $72,650Net Assets 2011: $888,7552011Assets 2012: $1,121,433Liabilities 2012: $122,551Net Assets 2012: $998,8822012Assets 2013: $1,276,818Liabilities 2013: $56,035Net Assets 2013: $1,220,7832013Assets 2014: $1,331,599Liabilities 2014: $29,672Net Assets 2014: $1,301,9272014Assets 2015: $1,450,199Liabilities 2015: $310,753Net Assets 2015: $1,139,4462015Assets 2016: $1,511,853Liabilities 2016: $389,369Net Assets 2016: $1,122,4842016Assets 2017: $1,514,779Liabilities 2017: $405,796Net Assets 2017: $1,108,9832017Assets 2018: $1,516,240Liabilities 2018: $376,498Net Assets 2018: $1,139,7422018Assets 2019: $1,659,863Liabilities 2019: $376,848Net Assets 2019: $1,283,0152019Assets 2020: $1,915,242Liabilities 2020: $465,393Net Assets 2020: $1,449,8492020Assets 2021: $2,053,466Liabilities 2021: $523,371Net Assets 2021: $1,530,0952021Assets 2022: $2,252,181Liabilities 2022: $545,880Net Assets 2022: $1,706,3012022Assets 2023: $2,345,179Liabilities 2023: $389,636Net Assets 2023: $1,955,5432023Assets 2024: $3,167,214Liabilities 2024: $911,534Net Assets 2024: $2,255,6802024

Highlighted filing

2019

Assets$1,659,863
Liabilities$376,848
Net Assets$1,283,015
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,453,6942011Expenses 2012: $2,383,7212012Expenses 2013: $2,321,1502013Revenue 2014: $2,491,030Expenses 2014: $2,332,777Net Income 2014: $158,2532014Revenue 2015: $2,518,108Expenses 2015: $2,355,921Net Income 2015: $162,1872015Revenue 2016: $2,718,246Expenses 2016: $2,632,495Net Income 2016: $85,7512016Revenue 2017: $3,044,172Expenses 2017: $3,011,479Net Income 2017: $32,6932017Revenue 2018: $2,738,284Expenses 2018: $2,735,465Net Income 2018: $2,8192018Revenue 2019: $2,882,315Expenses 2019: $2,741,266Net Income 2019: $141,0492019Revenue 2020: $3,063,978Expenses 2020: $2,816,705Net Income 2020: $247,2732020Revenue 2021: $3,194,732Expenses 2021: $3,085,578Net Income 2021: $109,1542021Revenue 2022: $3,366,767Expenses 2022: $3,208,978Net Income 2022: $157,7892022Revenue 2023: $3,430,216Expenses 2023: $3,210,590Net Income 2023: $219,6262023Revenue 2024: $3,606,015Expenses 2024: $4,111,638Net Income 2024: -$505,6232024

Highlighted filing

2019

Revenue$2,882,315
Expenses$2,741,266
Net Income$141,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,882,315
Mission and Program Overview

Mission

Regional resource center for the public library systems and other libraries. Provide books, information technology, other material and service resources that an individual library cannot provide adequately by itself.

Regional resource center for the public library systems and other libraries. Provide books, information technology, and other material and service resources that an individual library cannot provide adequately by itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,217,657$1,201,373▼ $16,284
Cap Stk Tr Prin Current Funds$935,795$1,084,646▲ $148,851
Prepaid Expenses and Deferred Charges$71,523$233,951▲ $162,428
Land, Buildings, and Equipment, Net$203,947$198,369▼ $5,578
Pd in Cap Srpls Land Bldg Eqp Fund$203,947$198,369▼ $5,578
Accounts Receivable$5,588$13,263▲ $7,675
Cash and Non-Interest-Bearing Accounts$17,525$12,907▼ $4,618
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,516,240$1,659,863▲ $143,623
Liabilities
Other Liabilities$316,854$307,445▼ $9,409
Accounts Payable and Accrued Expenses$59,644$69,403▲ $9,759
Total Liabilities$376,498$376,848▲ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139,742$1,283,015▲ $143,273
Total Liabilities and Net Assets / Fund Balance$1,516,240$1,659,863▲ $143,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,473$231,072-
Equipment$137,748$487,882-
Leasehold Improvements$50,148$32,808-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VendittaSecretaryFT$99,796$99,796

Board Members and Trustees

NameTitle
Jackqueline AdamsPresident
Crystal HenningsenVice President
Ashley TeagleTrustee
Dana NewmanTrustee
Debby BennettTrustee
Ed GoydaTrustee
Janet SalazarTrustee
Jennifer RanckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,624
Program Service Revenue
$0
Investment Income
$25,691
Other Revenue
$0
Change in Net Assets
$141,049

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$54,947Fair Market Value (FMV) of Amount Contri
Total Noncash Contributions1$54,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,882,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,946
Total Revenue per Audited Statements
$3,038,261
Total Revenue per Form 990
$2,882,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,552
Other Expenses$1,043,715
Grants and Similar Amounts Paid$599,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,673$179,538-$746,211
Grants to Domestic Orgs$599,999--$599,999
Fees for Services Other$159,197--$159,197
Information Technology$147,400--$147,400
Other Employee Benefits$111,701$35,390-$147,091
Current Officers, Directors, Trustees, and Key Employees$75,785$24,011-$99,796
Occupancy$68,654--$68,654
Payroll Taxes$49,157$15,575-$64,732
Office Expenses$62,468--$62,468
Pension Plan Contributions$30,165$9,557-$39,722
Fees for Services Accounting-$27,250-$27,250
Travel$21,326--$21,326
Insurance$12,008--$12,008
Advertising$5,526--$5,526
All Other Expenses$2,466--$2,466
Other Expenses$2,371--$2,371
Total Functional Expenses$2,449,945$291,321$0$2,741,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,897,212
Expenses per Audited Statements$2,741,266
Total Expenses per Form 990$2,741,266
Expenses Not Reported on Form 990$155,946
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caroline County LibraryDenton, MD501(c)(3)Service Enhancement$75,000
Dorchester County Public LibraryCambridge, MD501(c)(3)Service Enhancement$75,000
Kent County LibraryChestertown, MD501(c)(3)Service Enhancement$75,000
Somerset County LibraryPrincess Anne, MD501(c)(3)Service Enhancement$75,000
Talbot County LibraryEaston, MD501(c)(3)Service Enhancement$75,000
Wicomico County Free LibrarySalisbury, MD501(c)(3)Service Enhancement$75,000
Worcester County LibrarySnow Hill, MD501(c)(3)Service Enhancement$75,000
QUEEN ANNE'S COUNTY LIBRARYCentreville, MD501(c)(3)Service Enhancement$74,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$307,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and signed by the board president and treasurer prior to filing. Copies of form 990 are available to other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Board of directors, officers, and key employees are surveyed annually to determine any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve compensation for all employees on an annual basis as part of their budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available upon request.”

Form 990, Part VIII, Line 1H

“Governmental accounting standards”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and signed by the board president and/or treasurer prior to filing with the irs. Copies of form 990 are available to other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Board of directors, officers, and key employees are surveyed annually to determine if any conflicts have arisen.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve compensation for all employees on an annual basis as part of their budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Regional Library Inc
EIN
52-0808240
Phone
4107421537
Address
31901 TRI-COUNTY WAY NO 116B, SALISBURY, MD 21804

Signing Officer

Name
John C Venditta
Title
Administrator
Phone
4107421537
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Venditta
Formed
1992
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in basis in fixed assets -5,578. Change in net pension liability 7,802.”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of financial accounting standards board(fasb) asc 740, income taxes, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the taxing authorities. As of june 30, 2018, the library has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense reimbursements net with expense accounts 155,946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reimbursements net with expense accounts 155,946.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/OccupancyGrp/TotalAmt068654
IRS990/OfficeExpensesGrp/ProgramServicesAmt062468
IRS990/OfficeExpensesGrp/TotalAmt062468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147091
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & ELE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LSTA GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0495152
IRS990/OtherExpensesGrp/ProgramServicesAmt123979
IRS990/OtherExpensesGrp/ProgramServicesAmt215918
IRS990/OtherExpensesGrp/ProgramServicesAmt32371
IRS990/OtherExpensesGrp/TotalAmt0495152
IRS990/OtherExpensesGrp/TotalAmt123979
IRS990/OtherExpensesGrp/TotalAmt215918
IRS990/OtherExpensesGrp/TotalAmt32371
IRS990/OtherLiabilitiesGrp/BOYAmt0316854
IRS990/OtherLiabilitiesGrp/EOYAmt0307445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015575
IRS990/PayrollTaxesGrp/ProgramServicesAmt049157
IRS990/PayrollTaxesGrp/TotalAmt064732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0203947
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0198369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030165
IRS990/PensionPlanContributionsGrp/TotalAmt039722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233951
IRS990/PrincipalOfficerNm0JOHN C VENDITTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02723952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0599995
IRS990/PYInvestmentIncomeAmt014332
IRS990/PYOtherExpensesAmt01116413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02819
IRS990/PYSalariesCompEmpBnftPaidAmt01019057
IRS990/PYTotalExpensesAmt02735465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02856624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02723952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03037627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02716141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02517628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013851972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt013851972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02856624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02723952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03037627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02716141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02517628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013851972
IRS990ScheduleA/TotalSupportAmt013901126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0625631
IRS990ScheduleD/ExpensesNotReportedAmt0155946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02741266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082955
IRS990ScheduleD/OtherExpensesIncludedAmt0155946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231072
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0241545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0155946
IRS990ScheduleD/RevenueNotReportedAmt0155946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02882315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ASC 740, INCOME TAXES, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2018, THE LIBRARY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE REIMBURSEMENTS NET WITH EXPENSE ACCOUNTS 155,946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMBURSEMENTS NET WITH EXPENSE ACCOUNTS 155,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198369
IRS990ScheduleD/TotalExpensesPerForm990Amt02741266
IRS990ScheduleD/TotalLiabilityAmt0307445
IRS990ScheduleD/TotalRevenuePerForm990Amt02882315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03038261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02897212
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt274999
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SERVICE ENHANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROLINE COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KENT COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2QUEEN ANNE'S COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOMERSET COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TALBOT COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DORCHESTER COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WICOMICO COUNTY FREE LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WORCESTER COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0520741581
IRS990ScheduleI/RecipientTable/RecipientEIN1520741582
IRS990ScheduleI/RecipientTable/RecipientEIN2520623993
IRS990ScheduleI/RecipientTable/RecipientEIN3520853605
IRS990ScheduleI/RecipientTable/RecipientEIN4520629774
IRS990ScheduleI/RecipientTable/RecipientEIN5526001138
IRS990ScheduleI/RecipientTable/RecipientEIN6520658332
IRS990ScheduleI/RecipientTable/RecipientEIN7510522405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1408 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2121 S COMMERCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311767 SOUTH BEECHWOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4100 W DOVER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5303 GAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6122-126 SOUTH DIVISION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7307 N WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHESTERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CENTREVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRINCESS ANNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EASTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SNOW HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd321853
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd521613
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd621801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd721863
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE SUBMITS REIMBURSEMENT REQUEST TO GRANTOR FOR GRANT EXPENDITURES ALONG WITH COPY OF INVOICES PAID. GRANTOR MANAGEMENT REVIEWS REIMBURSEMENT REQUEST NOTING THAT EXPENDITURES MEET OBJECTIVES OF GRANT AND APPROVE PAYMENT TO GRANTEE.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,863
Liabilities
$376,848
Net assets
$1,283,015
Revenue
$2,882,315
Expenses
$2,741,266
Net income
$141,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.91$2.26$3.61$4.11$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.39$1.96$3.43$3.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.71$3.37$3.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.52$1.53$3.19$3.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.47$1.45$3.06$2.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$2.88$2.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.38$1.14$2.74$2.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.11$3.04$3.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$2.72$2.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.14$2.52$2.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.49$2.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits