Friends of Duck Creek Regional Library Inc.

990EZ • Fiscal year 2016 • EIN 32-0260314

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization Profile N/A

812 Fayette RoadSmyrna, DE 19977

(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 2016

No value available

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

Source year 2016

-80%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-9.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-76%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$186,383

Down $18,841 (-9.2%) from 2015

Net Assets

Down

$186,383

Down $18,841 (-9.2%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin6th percentile

Revenue

Down

$23,517

Down $73,817 (-76%) from 2015

Expenses

Down

$42,358

Down $36,626 (-46%) from 2015

Net Income

Down

-$18,841

Down $37,191 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$186,383

Liabilities-

Net Assets$186,383

Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2016

Revenue$23,517

Expenses$42,358

Net Income-$18,841

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 3, 2016
Return Version: 2015v2.1
Gross Receipts: $23,517

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 and community center at smyrna (dcrl). The guild is committed to supporting the new duck creek regional library and community center'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 FRIENDS OF THE DUCK CREEK REGIONAL LIBRARY AND COMMUNITY CENTER AT SMYRNA 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 Pay75th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Smyrna Public Library Guild Inc
EIN: 32-0260314
Phone: 3022424522
Address: 812 FAYETTE ROAD, SMYRNA, DE 19977

Signing Officer

Name: Lisa M Stonesifer
Title: President
Phone: 3022424522
Signed: 2016-10-03

Preparer

Firm: Wattay Accounting & Financial Strategies
Address: 3488 S DUPONT BLVD, SMYRNA, DE 19977-2856
Preparer: Dana F Wattay CPA
Phone: 3027249237

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 11,347 office 632 information technology 1,983 conferences/meetings 393 insurance 1,218 total 15,573”

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 and community center at smyrna (dcrl). The guild is committed to supporting the new duck creek regional library and community center'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 friends of the duck creek regional library and community center at smyrna 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 Appendix120 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.

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IRS990EZ/PrintingPublicationsPostageAmt	0	566
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	DE
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42358
IRS990EZ/TotalRevenueAmt	0	23517
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	23267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	97095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 11,347 OFFICE 632 INFORMATION TECHNOLOGY 1,983 CONFERENCES/MEETINGS 393 INSURANCE 1,218 TOTAL 15,573
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 AND COMMUNITY CENTER AT SMYRNA (DCRL). THE GUILD IS COMMITTED TO SUPPORTING THE NEW DUCK CREEK REGIONAL LIBRARY AND COMMUNITY CENTER'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 FRIENDS OF THE DUCK CREEK REGIONAL LIBRARY AND COMMUNITY CENTER AT SMYRNA 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.
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA M STONESIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/ReturnTs	0	2016-10-03T08:02:31-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $186,383
Liabilities: -
Net assets: $186,383
Revenue: $23,517
Expenses: $42,358
Net income: -$18,841

	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
2016Detailed filing. Detailed filing data is available for this year.	$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