Daleville Community Library Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,067
Expenses
$92,517
Net Income
-$27,450
Net Assets
$379,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,049
90.8%
Program Services $6,018
9.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,456
39.4%
Assets/Debt
Total Assets $405,557
Total Liabilities $25,571
Net Assets $379,986
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (Treasurer) $0 $0 $0
Jessica Hartley (Director) $0 $0 $0
Kevin Rhodes (Secretary) $0 $0 $0
Jerry Joe Moore (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,124
Expenses
$88,648
Net Income
-$23,524
Net Assets
$407,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,852
93.4%
Program Services $4,272
6.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,800
39.3%
Assets/Debt
Total Assets $426,424
Total Liabilities $18,888
Net Assets $407,536
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (Treasurer) $0 $0 $0
Jessica Hartley (Director) $0 $0 $0
Kevin Rhodes (Secretary) $0 $0 $0
Jerry Joe Moore (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,069
Expenses
$87,162
Net Income
-$8,093
Net Assets
$431,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,971
98.6%
Program Services $1,098
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,871
40.0%
Assets/Debt
Total Assets $443,546
Total Liabilities $12,486
Net Assets $431,060
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (Treasurer) $0 $0 $0
Candace Ballard (Director) $0 $0 $0
Jessica Hartley (Director) $0 $0 $0
Kevin Rhodes (Secretary) $0 $0 $0
Terry Granger (President) $0 $0 $0
Jerry Joe Moore (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,644
Expenses
$84,627
Net Income
-$12,983
Net Assets
$439,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,739
98.7%
Program Services $905
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,332
42.9%
Assets/Debt
Total Assets $446,603
Total Liabilities $7,450
Net Assets $439,153
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (Treasurer) $0 $0 $0
Candace Ballard (Director) $0 $0 $0
Jessica Hartley (Director) $0 $0 $0
Kevin Rhodes (Secretary) $0 $0 $0
Terry Granger (President) $0 $0 $0
Jerry Joe Moore (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,859
Expenses
$79,554
Net Income
-$20,695
Net Assets
$452,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,280
99.0%
Program Services $579
1.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,728
37.4%
Assets/Debt
Total Assets $457,631
Total Liabilities $5,495
Net Assets $452,136
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (Treasurer) $0 $0 $0
Candace Ballard (Director) $0 $0 $0
Kevin Rhodes (Secretary) $0 $0 $0
Leeann Shore (Director) $0 $0 $0
Laura Socha (Director) $0 $0 $0
Terry Granger (President) $0 $0 $0
Jerry Joe Moore (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,421
Expenses
$87,233
Net Income
-$20,812
Net Assets
$476,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,023
97.9%
Program Services $1,398
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,587
40.8%
Assets/Debt
Total Assets $478,038
Total Liabilities $1,543
Net Assets $476,495
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (Treasurer) $0 $0 $0
Candace Ballard (Director) $0 $0 $0
Terry Granger (Director) $0 $0 $0
Jerry Joe Moore (Director) $0 $0 $0
Kevin Rhodes (Secretary) $0 $0 $0
Leeann Shore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,850
Expenses
$96,524
Net Income
-$17,674
Net Assets
$497,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,381
94.3%
Program Services $1,843
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,412
37.7%
Assets/Debt
Total Assets $499,696
Total Liabilities $2,389
Net Assets $497,307
Compensation
Key Employees and Officers Compensation Related Other
Emily Seeger (President) $0 $0 $0
Laura Dragash (Vice Preside) $0 $0 $0
Tim Ashton (Treasurer) $0 $0 $0
Kevin Rhodes (Secretary) $0 $0 $0
Terry Granger (Director) $0 $0 $0
Jerry Joe Moore (Director) $0 $0 $0
Hillary Rhodes (Director) $0 $0 $0
Candace Ballard (Director) $0 $0 $0
Leeann Shore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,943
Expenses
$97,418
Net Income
-$14,475
Net Assets
$514,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,712
93.7%
Program Services $2,150
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,446
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $515,929
Total Liabilities $948
Net Assets $514,981
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (President) $0 $0 $0
Emily Seeger (Vice President) $0 $0 $0
Steve Selby (Treasurer) $0 $0 $0
Terry Granger (Director) $0 $0 $0
Jerry Joe Moore (Director) $0 $0 $0
Kevin Rhodes (Director) $0 $0 $0
Hillary Rhodes (Director) $0 $0 $0
Mary Fisher (Director) $0 $0 $0
Candace Ballard (Director) $0 $0 $0
Laura Dragash (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,953
Expenses
$89,250
Net Income
-$14,297
Net Assets
$484,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,290
92.4%
Program Services $1,802
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,113
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,798
24.4%
Assets/Debt
Total Assets $485,358
Total Liabilities $904
Net Assets $484,454
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (President) $0 $0 $0
Betsy Shepard (Vice Preside) $0 $0 $0
Steve Selby (Treasurer) $0 $0 $0
Bob Dillmon (Director) $0 $0 $0
Terry Granger (Director) $0 $0 $0
Jerry Joe Moore (Director) $0 $0 $0
Kevin Rhodes (Director) $0 $0 $0
Hillary Rhodes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,000
Expenses
$90,027
Net Income
-$19,027
Net Assets
$498,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,534
92.3%
Program Services $2,120
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,437
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,403
28.2%
Assets/Debt
Total Assets $499,828
Total Liabilities $1,077
Net Assets $498,751
Compensation
Key Employees and Officers Compensation Related Other
Tim Ashton (President) $0 $0 $0
Betsy Shepard (Vice Preside) $0 $0 $0
Steve Selby (Treasurer) $0 $0 $0
Bob Dillmon (Director) $0 $0 $0
Terry Granger (Director) $0 $0 $0
Jerry Joe Moore (Director) $0 $0 $0
Imy Taylor (Director) $0 $0 $0
Kelci Wright (Director) $0 $0 $0
Hillary Foltz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,378
Expenses
$85,530
Net Income
-$19,152
Net Assets
$517,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,648
91.4%
Program Services $1,872
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,740
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,921
19.8%
Assets/Debt
Total Assets $518,687
Total Liabilities $909
Net Assets $517,778
Compensation
Key Employees and Officers Compensation Related Other
Vicki Builta (Head Librari) $18,740 $0 $0
Timothy Ashton (President) $0 $0 $0
Betsy Shepherd (Vice Preside) $0 $0 $0
Stephen Selby (Treasurer) $0 $0 $0
April Kemper (Secretary) $0 $0 $0
Bob Dillmon (Director) $0 $0 $0
Terry Granger (Director) $0 $0 $0
Jerry Moore (Director) $0 $0 $0
Imy Taylor (Director) $0 $0 $0
Carol Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,641
Expenses
$84,503
Net Income
-$12,862
Net Assets
$536,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,744
89.0%
Program Services $1,910
2.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $624
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,740
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,240
21.6%
Assets/Debt
Total Assets $538,121
Total Liabilities $1,191
Net Assets $536,930
Compensation
Key Employees and Officers Compensation Related Other
Vicki Builta (Head Librari) $18,740 $0 $0
Timothy Ashton (President) $0 $0 $0
Betsy Shepherd (Vice Preside) $0 $0 $0
Stephen Selby (Treasurer) $0 $0 $0
April Kemper (Secretary) $0 $0 $0
Bob Dillmon (Director) $0 $0 $0
Terry Granger (Director) $0 $0 $0
Jerry Moore (Director) $0 $0 $0
Imy Taylor (Director) $0 $0 $0
Carol Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,905
Expenses
$83,224
Net Income
-$11,319
Net Assets
$549,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,241
89.3%
Program Services $2,453
3.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,079
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,206
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,790
21.4%
Assets/Debt
Total Assets $550,828
Total Liabilities $1,036
Net Assets $549,792

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,703
Expenses
$83,150
Net Income
-$12,447
Net Assets
$561,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,564
89.9%
Program Services $2,510
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,764
6.7%
Sales of Assets -$135
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,411
40.2%
Assets/Debt
Total Assets $561,892
Total Liabilities $781
Net Assets $561,111

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

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Types of Nonprofits

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