Civic Intelligence

Darby Library Company

990EZ • Fiscal year 2015 • EIN 23-1396790

Jan 01, 2015 to Dec 31, 2015 • Filed on May 29, 2016

Organization Profilewww.darbylibrary.org
1001 Main StreetDarby, PA 19023

(610) 586-7310

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,877

Up $15,795 (+11%) from 2014

Net Assets

$159,877

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$97,241

Up $21,716 (+29%) from 2014

Expenses

Up

$95,235

Up $14,200 (+18%) from 2014

Net Income

Up

$2,006

Up $7,516 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2008: $166,483Liabilities 2008: $8292008Assets 2010: $154,651Liabilities 2010: $0Net Assets 2010: $154,6512010Assets 2011: $147,398Liabilities 2011: $02011Assets 2012: $151,442Liabilities 2012: $02012Assets 2013: $144,082Liabilities 2013: $02013Assets 2014: $144,082Liabilities 2014: $02014Assets 2015: $159,877Liabilities 2015: $0Net Assets 2015: $159,8772015Assets 2016: $158,437Liabilities 2016: $0Net Assets 2016: $158,4372016Assets 2017: $234,095Liabilities 2017: $794Net Assets 2017: $233,3012017Assets 2018: $215,089Liabilities 2018: $667Net Assets 2018: $214,4222018Assets 2019: $227,836Liabilities 2019: $729Net Assets 2019: $227,1072019Assets 2020: $241,770Liabilities 2020: $262Net Assets 2020: $241,5082020Assets 2021: $270,331Liabilities 2021: $824Net Assets 2021: $269,5072021Assets 2022: $233,969Liabilities 2022: $207Net Assets 2022: $233,7622022Assets 2023: $314,337Liabilities 2023: $250Net Assets 2023: $314,0872023Assets 2024: $528,532Liabilities 2024: $563Net Assets 2024: $527,9692024

Highlighted filing

2015

Assets$159,877
Liabilities$0
Net Assets$159,877
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $63,730Expenses 2008: $83,694Net Income 2008: -$19,9642008Revenue 2010: $78,856Expenses 2010: $95,321Net Income 2010: -$16,4652010Revenue 2011: $79,011Expenses 2011: $86,264Net Income 2011: -$7,2532011Revenue 2012: $82,566Expenses 2012: $83,431Net Income 2012: -$8652012Revenue 2013: $75,525Expenses 2013: $81,035Net Income 2013: -$5,5102013Revenue 2014: $75,525Expenses 2014: $81,035Net Income 2014: -$5,5102014Revenue 2015: $97,241Expenses 2015: $95,235Net Income 2015: $2,0062015Revenue 2016: $93,470Expenses 2016: $94,908Net Income 2016: -$1,4382016Revenue 2017: $161,902Expenses 2017: $93,170Net Income 2017: $68,7322017Revenue 2018: $98,165Expenses 2018: $103,896Net Income 2018: -$5,7312018Revenue 2019: $100,021Expenses 2019: $91,229Net Income 2019: $8,7922019Revenue 2020: $102,328Expenses 2020: $93,170Net Income 2020: $9,1582020Revenue 2021: $113,440Expenses 2021: $93,642Net Income 2021: $19,7982021Revenue 2022: $84,498Expenses 2022: $99,680Net Income 2022: -$15,1822022Revenue 2023: $182,576Expenses 2023: $107,543Net Income 2023: $75,0332023Revenue 2024: $321,212Expenses 2024: $107,330Net Income 2024: $213,8822024

Highlighted filing

2015

Revenue$97,241
Expenses$95,235
Net Income$2,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 29, 2016
Return Version
2015v2.1
Gross Receipts
$97,241
Mission and Program Overview

Mission

public library

Program Services

DescriptionGrantsExpenses
public library$85,773$89,634
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MarvilPresidentPT$0--
Bernice Clark-DickersonSecretaryPT$0--
Richard ReynoldsVice PresidentPT$0--
Gwen HayesTreasurerPT$0--
Jan HaigisBoard MemberPT$0--
Hon Helen ThomasBoard MemberPT$0--
Kevin CarryBoard MemberPT$0--
Susan BordersDirectorPT$0--
Anthony SantoroVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Darby Library Company
EIN
23-1396790
Address
1001 Main Street, Darby, PA 19023

Signing Officer

Name
Richard Reynolds
Title
Executive Direc
Phone
6105867310
Signed
2016-05-29
Discuss with paid preparer
No

Preparer

Firm
Peterson Fieo & Co
Address
103 Chesley Drive Suite 102, Media, PA 19063
Preparer
George Fieo CPA
Phone
6104571486
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountunrealized loss on investments 815depreciation 4,070insurance 5,341memberships 175office supplies 831”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Payroll taxes 529 529”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06105867310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Darby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103171
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04684
IRS990EZ/LandAndBuildingsGrp/BOYAmt057717
IRS990EZ/LandAndBuildingsGrp/EOYAmt056177
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Marvil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernice Clark-Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwen Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Haigis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hon Helen Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Carry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Borders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anthony Santoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0529
IRS990EZ/OtherExpensesTotalAmt011232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/PrintingPublicationsPostageAmt01415
IRS990EZ/ProgramServiceRevenueAmt06319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0public library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057836
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095235
IRS990EZ/TotalProgramServiceExpensesAmt089634
IRS990EZ/TotalRevenueAmt097241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.darbylibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.80610
IRS990ScheduleA/PublicSupportTotal170Amt0329462
IRS990ScheduleA/SubstantialContributorsTotAmt013655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343117
IRS990ScheduleA/TotalSupportAmt0367254
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountunrealized loss on investments 815depreciation 4,070insurance 5,341memberships 175office supplies 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Payroll taxes 529 529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06105867310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darby Library Company
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0231396790
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Main Street
ReturnHeader/Filer/USAddress/CityNm0Darby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270683479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Fieo & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Chesley Drive Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06104571486
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fieo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-16T21:39:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,877
Liabilities
$0
Net assets
$159,877
Revenue
$97,241
Expenses
$95,235
Net income
$2,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.01$5.28$3.21$1.07$2.14
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.83$1.08$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.84$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$1.13$0.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.02$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.00$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.98$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.62$0.93$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.93$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.97$0.95$0.02
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.76$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.76$0.81$0.06
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.83$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.79$0.95$0.16
2008Summary only. Only limited summary data is available for this year.$1.66$0.01$0.64$0.84$0.20