Civic Intelligence

Delray Beach Public Library Association Inc

990 • Fiscal year 2014 • EIN 59-0217683

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 12, 2016

Organization ProfileWWW.DELRAYLIBRARY.ORG

View Organization Page

100 West Atlantic Avenue33444-3662

(561) 266-9489

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,195,179

Up $6,849,577 (+55%) from 2013

Net Assets

Up

$18,973,609

Up $6,654,356 (+54%) from 2013

Liabilities

Up

$221,570

Up $195,221 (+741%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$2,697,792

Up $176,088 (+7.0%) from 2013

Expenses

Up

$2,665,720

Up $82,670 (+3.2%) from 2013

Net Income

Up

$32,072

Up $93,418 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,864,229Liabilities 2011: $23,339Net Assets 2011: $11,840,8902011Assets 2012: $12,179,918Liabilities 2012: $71,665Net Assets 2012: $12,108,2532012Assets 2013: $12,345,602Liabilities 2013: $26,349Net Assets 2013: $12,319,2532013Assets 2014: $19,195,179Liabilities 2014: $221,570Net Assets 2014: $18,973,6092014Assets 2015: $19,069,837Liabilities 2015: $286,832Net Assets 2015: $18,783,0052015Assets 2016: $19,858,478Liabilities 2016: $192,579Net Assets 2016: $19,665,8992016Assets 2017: $13,020,441Liabilities 2017: $137,821Net Assets 2017: $12,882,6202017Assets 2018: $12,734,120Liabilities 2018: $57,022Net Assets 2018: $12,677,0982018Assets 2019: $12,535,325Liabilities 2019: $52,929Net Assets 2019: $12,482,3962019Assets 2020: $12,937,582Liabilities 2020: $479,048Net Assets 2020: $12,458,5342020Assets 2021: $12,995,036Liabilities 2021: $235,815Net Assets 2021: $12,759,2212021Assets 2022: $12,280,440Liabilities 2022: $302,007Net Assets 2022: $11,978,4332022Assets 2023: $12,532,774Liabilities 2023: $282,832Net Assets 2023: $12,249,9422023Assets 2024: $13,388,018Liabilities 2024: $284,792Net Assets 2024: $13,103,2262024

Highlighted filing

2014

Assets$19,195,179
Liabilities$221,570
Net Assets$18,973,609
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,295,241Expenses 2011: $2,435,139Net Income 2011: -$139,8982011Expenses 2012: $2,390,1562012Revenue 2013: $2,521,704Expenses 2013: $2,583,050Net Income 2013: -$61,3462013Revenue 2014: $2,697,792Expenses 2014: $2,665,720Net Income 2014: $32,0722014Revenue 2015: $2,529,966Expenses 2015: $2,664,537Net Income 2015: -$134,5712015Revenue 2016: $2,726,831Expenses 2016: $2,732,179Net Income 2016: -$5,3482016Revenue 2017: $2,306,283Expenses 2017: $2,593,758Net Income 2017: -$287,4752017Revenue 2018: $2,361,279Expenses 2018: $2,656,318Net Income 2018: -$295,0392018Revenue 2019: $2,421,629Expenses 2019: $2,640,465Net Income 2019: -$218,8362019Revenue 2020: $2,440,427Expenses 2020: $2,690,124Net Income 2020: -$249,6972020Revenue 2021: $2,634,464Expenses 2021: $2,731,120Net Income 2021: -$96,6562021Revenue 2022: $3,490,189Expenses 2022: $3,127,544Net Income 2022: $362,6452022Revenue 2023: $2,603,548Expenses 2023: $2,676,712Net Income 2023: -$73,1642023Revenue 2024: $2,645,088Expenses 2024: $2,627,161Net Income 2024: $17,9272024

Highlighted filing

2014

Revenue$2,697,792
Expenses$2,665,720
Net Income$32,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 12, 2016
Return Version
2013v4.0
Gross Receipts
$2,749,900
Mission and Program Overview

Mission

We ignite curiosity, fuel discovery, and encourage creativity through access to trusted information, resources, and community connections.

The library's mission is to "enrich the lives of the individuals of delray beach's diverse communities by creating and sustaining superior public library services through responsive staff, dynamic collections, appropiate technology and access to global information."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,553,698$13,051,292▲ $6,497,594
Investments in Publicly Traded Securities$2,303,816$2,930,613▲ $626,797
Savings and Temporary Cash Investments$822,624--
Cash and Non-Interest-Bearing Accounts$140,169$626,077▲ $485,908
Accounts Receivable$78,217$117,094▲ $38,877
Prepaid Expenses and Deferred Charges$33,694$18,950▼ $14,744
Pledges and Grants Receivable$4,600--
Total Assets$12,407,612$19,195,179▲ $6,787,567
Other Assets Total$2,470,794$2,451,153▼ $19,641
Liabilities
Accounts Payable and Accrued Expenses$48,794$166,236▲ $117,442
Deferred Revenue$12,533$43,735▲ $31,202
Other Liabilities-$11,599-
Total Liabilities$61,327$221,570▲ $160,243
Net Assets / Fund Balance
Unrestricted Net Assets$11,184,166$18,841,505▲ $7,657,339
Temporarily Rstr Net Assets$1,141,134$132,104▼ $1,009,030
Permanently Rstr Net Assets$20,985--
Total Net Assets Fund Balance$12,346,285$18,973,609▲ $6,627,324
Total Liabilities and Net Assets / Fund Balance$12,407,612$19,195,179▲ $6,787,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,973,911$2,135,310$8,109,221
Land$7,000,000-$7,000,000
Equipment$43,981$1,928,790$1,972,771
Leasehold Improvements$33,400$850$34,250
Other Assets Org$-404,493--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Nancy L DockertyPresident
Alan KornblauExecutive Di
Ann Margo CannonMember
Becky WalshMember
Collen SchuhmannMember
Dwayne RandolphMember
Heidi SargeantMember
Jan KuceraMember
Justin CidoniMember
Kim BeckettMember
Lori Julian-murphyMember
Sandy Simon JrMember
Sarah E FlynnMember
Sheri MontgomeryMember
Sue TaurielloMember
Brian G CheslackSecretary
Bill MorseTreasurer
Robert G CurrieVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,413
Program Service Revenue
$299,279
Investment Income
$307,519
Other Revenue
$202,581
Change in Net Assets
$32,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,792
Total Revenue per Audited Statements
$2,697,792
Total Revenue per Form 990
$2,697,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,072
Other Expenses$1,280,648
Total Fundraising Expense$154,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,130$442,917$21,025$1,385,072
Depreciation Depletion$252,747$18,069$1,204$272,020
Fees for Services Other$1,806$153,044$53,745$208,595
Other Expenses$4,250$173,875$72,462$178,125
Occupancy-$140,675-$140,675
Office Expenses$38,204$24,028$6,007$68,239
Insurance-$26,251-$26,251
Conferences and Meetings$1,414$5,246-$6,660
Total Functional Expenses$1,525,029$986,248$154,443$2,665,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,665,720
Total Expenses per Audited Statements$2,665,720
Total Expenses per Form 990$2,665,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,583
Fundraising Direct Expenses$35,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,195$155,195$35,710$119,485
Event 2$74,388$74,388-$74,388
Total Events$229,583$229,583$35,710$193,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,599
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
No
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, Page 6, Part VI, Line 11B

“Form 990 will be review, including accompanying schedules and statements prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Review at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of top management official is at the sole discretion of the library's board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-0217683
Phone
5612669489

Signing Officer

Name
Alan Kornblau
Title
Executive Director
Phone
5612669489
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Kornblau
Formed
1939
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
524

Preparer

Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return needs to be amended to correct the number of employees originally reported on part v of form 990 and to agree with form w-3.”

FORM 990 - ORGANIZATION'S MISSION

“The library's mission is to "enrich the lives of the individuals of delray beach's diverse communities by creating and sustaining superior public library services through responsive staff, dynamic collections, appropiate technology and access to global information."”

Form 990, Part XI, Line 9

“Ppa-omission of land acquired under capital lease 7,000,000 ppa - adj related to parking privileges 341,830 ppa - correction 62,918”

Raw XML AppendixShowing 400 of 512 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,195,179
Liabilities
$221,570
Net assets
$18,973,609
Revenue
$2,697,792
Expenses
$2,665,720
Net income
$32,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$2.65$2.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$2.60$2.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$3.49$3.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.8$2.63$2.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.48$12.5$2.44$2.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$2.42$2.64$0.22
2018Summary only. Only limited summary data is available for this year.$12.7$0.06$12.7$2.36$2.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$2.31$2.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.19$19.7$2.73$2.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.29$18.8$2.53$2.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.22$19.0$2.70$2.67$0.03
2013Summary only. Only limited summary data is available for this year.$12.3$0.03$12.3$2.52$2.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.07$12.1$2.39
2011Summary only. Only limited summary data is available for this year.$11.9$0.02$11.8$2.30$2.44$0.14