Friends of Duck Creek Regional Library Inc.

990EZ • Fiscal year 2014 • EIN 32-0260314

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile N/A

812 Fayette Road19977

(302) 242-4522

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$186,874

Up $25,742 (+16%) from 2013

Net Assets

$186,874

Up $25,742 (+16%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin89th percentile

Revenue

$64,212

Up $23,222 (+57%) from 2013

Expenses

$38,470

Up $9,922 (+35%) from 2013

Net Income

$25,742

Up $13,300 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2014

Assets$186,874

Liabilities-

Net Assets$186,874

Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2014

Revenue$64,212

Expenses$38,470

Net Income$25,742

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 7, 2014
Return Version: 2013v4.0
Gross Receipts: $64,212

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.

The 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.

Program Services

Description	Grants	Expenses
THE 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.	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY TURNER	President	-	$0	-	-
DANA F WATTAY	Treasurer	-	$0	-	-
JOHETTE OLDHAM	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 32-0260314
Phone: 3022424522

Signing Officer

Name: Dana F Wattay
Title: Treasurer
Phone: 3022424522
Signed: 2014-11-07

Preparer

Preparer: Dana F Wattay CPA
Phone: 3027249237

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,740 information technology 813 conferences/meetings 900 insurance 852 total 6,305”

Form 990-ez, Part III

“The 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.”

Form 990-ez, Part III, Line 28

“The 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.”

Raw XML Appendix118 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/CompensationExplanationGrp/PersonNm	0	MARY TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DANA F WATTAY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JOHETTE OLDHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	WATTAY ACCOUNTING & FINANCIAL STRAT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3027249237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3488 S DUPONT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	161132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	186874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	64038
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	25742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	32165
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	161132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	186874
IRS990EZ/GrossReceiptsAmt	0	64212
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	174
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	161132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	186874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	161132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	186874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DANA F WATTAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHETTE OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE 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/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	DE
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38470
IRS990EZ/TotalRevenueAmt	0	64212
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	64038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	40911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	100119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	205068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	174
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	205068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	64038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	40911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	100119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	205068
IRS990ScheduleA/TotalSupportAmt	0	205068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 3,740 INFORMATION TECHNOLOGY 813 CONFERENCES/MEETINGS 900 INSURANCE 852 TOTAL 6,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE 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/SupplementalInformationDetail/ExplanationTxt	2	THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANA F WATTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3022424522
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SMYRNA PUBLIC LIBRARY GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SMYR
ReturnHeader/Filer/EIN	0	320260314
ReturnHeader/Filer/PhoneNum	0	3022424522
ReturnHeader/Filer/USAddress/AddressLine1	0	812 FAYETTE ROAD
ReturnHeader/Filer/USAddress/City	0	SMYRNA
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464393216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WATTAY ACCOUNTING & FINANCIAL STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3488 S DUPONT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	199772856
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3027249237
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANA F WATTAY CPA
ReturnHeader/ReturnTs	0	2015-02-24T09:29:04-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $186,874
Liabilities: -
Net assets: $186,874
Revenue: $64,212
Expenses: $38,470
Net income: $25,742

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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