Civic Intelligence

Friends of Duck Creek Regional Library Inc.

990EZ • Fiscal year 2012 • EIN 32-0260314

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileDUCKCREEKREGIONALLIBRARY.ORG
812 Fayette Road19977
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$148,689

No earlier filing loaded for comparison.

Net Assets

$148,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$100,172

No earlier filing loaded for comparison.

Expenses

$26,703

No earlier filing loaded for comparison.

Net Income

$73,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $148,689Net Assets 2012: $148,6892012Assets 2013: $161,132Net Assets 2013: $161,1322013Assets 2014: $186,874Net Assets 2014: $186,8742014Assets 2015: $205,224Net Assets 2015: $205,2242015Assets 2016: $186,383Net Assets 2016: $186,3832016Assets 2017: $240,178Net Assets 2017: $240,1782017Assets 2018: $220,815Net Assets 2018: $220,8152018Assets 2019: $216,953Net Assets 2019: $216,9532019Assets 2020: $379,077Net Assets 2020: $379,0772020Assets 2021: $402,258Net Assets 2021: $402,2582021Assets 2022: $269,524Net Assets 2022: $269,5242022Assets 2023: $398,166Liabilities 2023: $0Net Assets 2023: $398,1662023Assets 2024: $2,274,683Liabilities 2024: $0Net Assets 2024: $2,274,6832024Assets 2025: $963,082Liabilities 2025: $0Net Assets 2025: $963,0822025

Highlighted filing

2012

Assets$148,689
Liabilities-
Net Assets$148,689
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $100,172Expenses 2012: $26,703Net Income 2012: $73,4692012Revenue 2013: $40,990Expenses 2013: $28,548Net Income 2013: $12,4422013Revenue 2014: $64,212Expenses 2014: $38,470Net Income 2014: $25,7422014Revenue 2015: $97,334Expenses 2015: $78,984Net Income 2015: $18,3502015Revenue 2016: $23,517Expenses 2016: $42,358Net Income 2016: -$18,8412016Revenue 2017: $121,549Expenses 2017: $67,754Net Income 2017: $53,7952017Revenue 2018: $103,183Expenses 2018: $122,545Net Income 2018: -$19,3622018Revenue 2019: $36,416Expenses 2019: $40,282Net Income 2019: -$3,8662019Revenue 2020: $186,531Expenses 2020: $24,403Net Income 2020: $162,1282020Revenue 2021: $52,344Expenses 2021: $29,165Net Income 2021: $23,1792021Revenue 2022: $264Expenses 2022: $132,999Net Income 2022: -$132,7352022Revenue 2023: $591,061Expenses 2023: $466,419Net Income 2023: $124,6422023Revenue 2024: $5,043,946Expenses 2024: $3,167,429Net Income 2024: $1,876,5172024Revenue 2025: $9,764,912Expenses 2025: $10,924,011Net Income 2025: -$1,159,0992025

Highlighted filing

2012

Revenue$100,172
Expenses$26,703
Net Income$73,469
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Friends of the duck creek regionaly library is a 501 (c)(3) non-profit organization whose members are dedicated to the construction and operations of the new duck creek regional library (dcrl). The friends are committed to supporting the new duck creek regional library's mission to provide a facility and environment that will connect residents of the smyrna school district, as well as communities in the region of northern kent county and southern new castle county, with their heritage and to assist them with their present condition and improve their future.

Filing and Contact Details

Filer

EIN
32-0260314
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0TIM SPARROW
CompensationExplanation/Compensation/PersonName1SOLAMAN MCCLOSKEY
CompensationExplanation/Compensation/PersonName2DANA F WATTAY
CompensationExplanation/Compensation/PersonName3JOHETTE OLDHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075645
IRS990EZ/CashSavingsAndInvestments/EOY0148689
IRS990EZ/ContributionsGiftsGrantsEtc0100119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear073469
IRS990EZ/FeesAndOthPymtToIndContractors013891
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100172
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitialReturn0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY075220
IRS990EZ/NetAssetsOrFundBalancesBOY075220
IRS990EZ/NetAssetsOrFundBalances/EOY0148689
IRS990EZ/NetAssetsOrFundBalancesEOY0148689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10470 HOFFECKERS MILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 HAMILTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12812 FAYETTE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13246 YORK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMYRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAMRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SMYRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SMYRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM SPARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SOLAMAN MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA F WATTAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHETTE OLDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SMYRNA PUBLIC LIBRARY GUILD IS A 501 (C)(3) NON-PROFIT ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO THE CONSTRUCTION AND OPERATIONS OF THE NEW DUCK CREEK REGIONAL LIBRARY (DCRL). THE GUILD IS COMMITTED TO SUPPORTING THE NEW DUCK CREEK REGIONAL LIBRARY'S MISSION TO PROVIDE A FACILITY AND ENVIRONMENT THAT WILL CONNECT RESIDENTS OF THE SMYRNA SCHOOL DISTRICT, AS WELL AS COMMUNITIES IN THE REGION OF NORTHERN KENT COUNTY AND SOUTHERN NEW CASTLE COUNTY, WITH THEIR HERITAGE AND TO ASSIST THEM WITH THEIR PRESENT CONDITION AND IMPROVE THEIR FUTURE.
IRS990EZ/PrintingPublicationsPostage01527
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SMYRNA PUBLIC LIBRARY GUILD IS A 501 (C)(3) NON-PROFIT ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO THE CONSTRUCTION AND OPERATIONS OF THE NEW DUCK CREEK REGIONAL LIBRARY (DCRL). THE GUILD IS COMMITTED TO SUPPORTING THE NEW DUCK CREEK REGIONAL LIBRARY'S MISSION TO PROVIDE A FACILITY AND ENVIRONMENT THAT WILL CONNECT RESIDENTS OF THE SMYRNA SCHOOL DISTRICT, AS WELL AS COMMUNITIES IN THE REGION OF NORTHERN KENT COUNTY AND SOUTHERN NEW CASTLE COUNTY, WITH THEIR HERITAGE AND TO ASSIST THEM WITH THEIR PRESENT CONDITION AND IMPROVE THEIR FUTURE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 GREENTREE DR SUITE 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FAW CASSON & CO INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026744305
IRS990EZ/TotalAssets/BOY075645
IRS990EZ/TotalAssets/EOY0148689
IRS990EZ/TotalExpenses026703
IRS990EZ/TotalRevenue0100172
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100119
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100119
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700100119
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100119
IRS990ScheduleA/Total170/Total0100119
IRS990ScheduleA/TotalSupport0100119
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 9,246 INFORMATION TECHNOLOGY 1,117 CONFERENCES/MEETINGS 330 INSURANCE 592 TOTAL 11,285
IRS990ScheduleO/GeneralExplanation/Explanation1PRINTING 425 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE SMYRNA PUBLIC LIBRARY GUILD IS A 501 (C)(3) NON-PROFIT ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO THE CONSTRUCTION AND OPERATIONS OF THE NEW DUCK CREEK REGIONAL LIBRARY (DCRL). THE GUILD IS COMMITTED TO SUPPORTING THE NEW DUCK CREEK REGIONAL LIBRARY'S MISSION TO PROVIDE A FACILITY AND ENVIRONMENT THAT WILL CONNECT RESIDENTS OF THE SMYRNA SCHOOL DISTRICT, AS WELL AS COMMUNITIES IN THE REGION OF NORTHERN KENT COUNTY AND SOUTHERN NEW CASTLE COUNTY, WITH THEIR HERITAGE AND TO ASSIST THEM WITH THEIR PRESENT CONDITION AND IMPROVE THEIR FUTURE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SMYRNA PUBLIC LIBRARY GUILD IS A 501 (C)(3) NON-PROFIT ORGANIZATION WHOSE MEMBERS ARE DEDICATED TO THE CONSTRUCTION AND OPERATIONS OF THE NEW DUCK CREEK REGIONAL LIBRARY (DCRL). THE GUILD IS COMMITTED TO SUPPORTING THE NEW DUCK CREEK REGIONAL LIBRARY'S MISSION TO PROVIDE A FACILITY AND ENVIRONMENT THAT WILL CONNECT RESIDENTS OF THE SMYRNA SCHOOL DISTRICT, AS WELL AS COMMUNITIES IN THE REGION OF NORTHERN KENT COUNTY AND SOUTHERN NEW CASTLE COUNTY, WITH THEIR HERITAGE AND TO ASSIST THEM WITH THEIR PRESENT CONDITION AND IMPROVE THEIR FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320260314
ReturnHeader/Filer/Name/BusinessNameLine10SMYRNA PUBLIC LIBRARY GUILD INC
ReturnHeader/Filer/NameControl0SMYR
ReturnHeader/Filer/Phone03022424522
ReturnHeader/Filer/USAddress/AddressLine10812 FAYETTE ROAD
ReturnHeader/Filer/USAddress/City0SMYRNA
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019977
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0DANA F WATTAY
ReturnHeader/Officer/Phone03022424522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAW CASSON & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019904
ReturnHeader/Preparer/Name0BRIAN STETINA
ReturnHeader/Preparer/Phone03026744305
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T16:26:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,689
Liabilities
-
Net assets
$148,689
Revenue
$100,172
Expenses
$26,703
Net income
$73,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$9.76$10.9$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$5.04$3.17$1.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.19$0.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.12$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.10$0.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits