Civic Intelligence

Friends of the Daphne Public Library Inc.

EIN 23-7155679 • 501(c)3 • Daphne, AL

Pub. 78 Eligible990-N Coverage

Profile

Support The Daphne Library Programs

PO Box 1225Daphne, AL 36526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,363

Up $6,360 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,363

Up $6,360 (+14%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$21,553

Down $858 (-3.8%) from 2018

Expenses

Down

$15,193

Down $80 (-0.5%) from 2018

Net Income

Down

$6,360

Down $778 (-11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $67,057Net Assets 2010: $67,0572010Assets 2011: $67,937Net Assets 2011: $67,9372011Assets 2012: $69,591Net Assets 2012: $69,5912012Assets 2013: $75,156Net Assets 2013: $75,1562013Assets 2014: $83,532Net Assets 2014: $83,5322014Assets 2015: $91,025Net Assets 2015: $91,0252015Assets 2016: $95,450Net Assets 2016: $95,4502016Assets 2017: $37,865Net Assets 2017: $37,8652017Assets 2018: $45,003Net Assets 2018: $45,0032018Assets 2019: $51,363Net Assets 2019: $51,3632019

Highlighted filing

2019

Assets$51,363
Liabilities-
Net Assets$51,363
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $29,328Expenses 2010: $32,136Net Income 2010: -$2,8082010Revenue 2011: $26,586Expenses 2011: $25,706Net Income 2011: $8802011Revenue 2012: $24,996Expenses 2012: $23,342Net Income 2012: $1,6542012Revenue 2013: $23,912Expenses 2013: $18,347Net Income 2013: $5,5652013Revenue 2014: $23,410Expenses 2014: $15,034Net Income 2014: $8,3762014Revenue 2015: $23,336Expenses 2015: $15,843Net Income 2015: $7,4932015Revenue 2016: $23,591Expenses 2016: $19,166Net Income 2016: $4,4252016Revenue 2017: $24,548Expenses 2017: $82,133Net Income 2017: -$57,5852017Revenue 2018: $22,411Expenses 2018: $15,273Net Income 2018: $7,1382018Revenue 2019: $21,553Expenses 2019: $15,193Net Income 2019: $6,3602019

Highlighted filing

2019

Revenue$21,553
Expenses$15,193
Net Income$6,360
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$51,363
Liabilities
-
Net assets
$51,363
Revenue
$21,553
Expenses
$15,193
Net income
$6,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$51.4$51.4$21.6$15.2$6.36
2018Detailed filing. Detailed filing data is available for this year.$45.0$45.0$22.4$15.3$7.14
2017Detailed filing. Detailed filing data is available for this year.$37.9$37.9$24.5$82.1$57.6
2016Detailed filing. Detailed filing data is available for this year.$95.5$95.5$23.6$19.2$4.43
2015Detailed filing. Detailed filing data is available for this year.$91.0$91.0$23.3$15.8$7.49
2014Detailed filing. Detailed filing data is available for this year.$83.5$83.5$23.4$15.0$8.38
2013Detailed filing. Detailed filing data is available for this year.$75.2$75.2$23.9$18.3$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$69.6$25.0$23.3$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$67.9$26.6$25.7$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$67.1$29.3$32.1$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$21,553
Mission and Program Overview

Mission

Support The Daphne Library Programs

Program Services

DescriptionGrantsExpenses
Children, Teen and Adult Programs at the Librarybenefitted in excess of 6,500 participants, and includednumerous speakers and events$0$11,380
Support Activities and Costs related to operatingand running the above events and programs$0$3,813
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KyzarPresidentPT$0--
Bunny AngusVP-$0--
Terre FarlowVP-$0--
Kathy TrzcinskiSecty-$0--
Deanna CrowderTreas-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Daphne Public Library Inc
EIN
23-7155679
Phone
2516212818
Address
PO Box 1225, Daphne, AL 36526

Signing Officer

Name
Pat Tippit
Title
Treasurer
Phone
2516212818
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Allen Allen & Foster LLP
Address
2202 Main Street, Daphne, AL 36526-2900
Preparer
Jeff F Allen CPA CGMA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Library Programs Expense 3050.”

Form 990EZ, Part I, Line 16

“Teen Programs 2345.”

Form 990EZ, Part I, Line 16

“Education Awards 500.”

Form 990EZ, Part I, Line 16

“Board Passed Expenses 1878.”

Form 990EZ, Part I, Line 16

“Office & Operating Expenses”

Form 990EZ, Part I, Line 16

“Childrens Programs 5985.”

Raw XML Appendix186 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/CityNm0Daphne
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01490
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Kyzar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bunny Angus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terre Farlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Trzcinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deanna Crowder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support The Daphne Library Programs
IRS990EZ/PrintingPublicationsPostageAmt01285
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children, Teen and Adult Programs at the Librarybenefitted in excess of 6,500 participants, and includednumerous speakers and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support Activities and Costs related to operatingand running the above events and programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt021553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017592
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0115438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Library Programs Expense 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teen Programs 2345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Awards 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Passed Expenses 1878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office & Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Childrens Programs 5985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Tippit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02516212818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0237155679
ReturnHeader/Filer/PhoneNum02516212818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1225
ReturnHeader/Filer/USAddress/CityNm0Daphne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.198.45.226
ReturnHeader/FilingSecurityInformation/IPDt02020-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff F Allen CPA CGMA
ReturnHeader/ReturnTs02020-10-11T09:21:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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