Civic Intelligence

Darby Library Company

990EZ • Fiscal year 2019 • EIN 23-1396790

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

1001 Main StreetDarby, PA 19023-1629

(610) 586-7310

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,560

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$227,836

Up $12,747 (+5.9%) from 2018

Net Assets

Up

$227,107

Up $12,685 (+5.9%) from 2018

Liabilities

Up

$729

Up $62 (+9.3%) from 2018

Revenue

Up

$100,021

Up $1,856 (+1.9%) from 2018

Expenses

Down

$91,229

Down $12,667 (-12%) from 2018

Net Income

Up

$8,792

Up $14,523 (+253%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$227,836
Liabilities$729
Net Assets$227,107

Operations Trend

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

2019

Revenue$100,021
Expenses$91,229
Net Income$8,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$100,021
Mission and Program Overview

Mission

public library

Program Services

DescriptionGrantsExpenses
public library-$75,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BordersExecutive DirectressPT$22,560-$22,560
Charles D MarvilPresidentPT$0--
Bernice Clark-DickersonSecretaryPT$0--
Gwen HayesTreasurerPT$0--
Jan HaigisBoard MemberPT$0--
Anthony SantoroVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Darby Library Company
EIN
23-1396790
Address
1001 Main Street, Darby, PA 19023-1629

Signing Officer

Name
Susan Borders
Title
Executive Direc
Phone
6105867310
Signed
2020-08-14
Discuss with paid preparer
No

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6105656307
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amountdepreciation 4,082insurance 5,387memberships 275office supplies 1,717

Other changes in net assets or fund balances Part I line 20

Description Amountunrealized gain on investments 3,893

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearpayroll taxes payable 667 729

Raw XML Appendix185 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/USAddress/CityNm0Darby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190231629
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles D Marvil
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwen Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Haigis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Borders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anthony Santoro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Directress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03893
IRS990EZ/OtherExpensesTotalAmt011461
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public library
IRS990EZ/PrintingPublicationsPostageAmt01135
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075885
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt058109
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091229
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IRS990EZ/TotalRevenueAmt0100021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.darbylibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080880
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71380
IRS990ScheduleA/PublicSupportPY170Pct00.72410
IRS990ScheduleA/PublicSupportTotal170Amt0389141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080880
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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 Amountdepreciation 4,082insurance 5,387memberships 275office supplies 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountunrealized gain on investments 3,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll taxes payable 667 729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Borders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06105867310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/ZIPCd0190231629
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.82.75
ReturnHeader/FilingSecurityInformation/IPDt02020-08-29
ReturnHeader/FilingSecurityInformation/IPTm015:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270683479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Fieo & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Chesley Drive Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190631757
ReturnHeader/PreparerPersonGrp/PhoneNum06105656307
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fieo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-29T15:01:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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