Friends of Duck Creek Regional Library Inc.

990EZ • Fiscal year 2015 • EIN 32-0260314

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

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 2015

No value available

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

Source year 2015

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

52%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$205,224

Up $18,350 (+9.8%) from 2014

Net Assets

$205,224

Up $18,350 (+9.8%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin75th percentile

Revenue

$97,334

Up $33,122 (+52%) from 2014

Expenses

$78,984

Up $40,514 (+105%) from 2014

Net Income

Down

$18,350

Down $7,392 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2015

Assets$205,224

Liabilities-

Net Assets$205,224

Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2015

Revenue$97,334

Expenses$78,984

Net Income$18,350

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Oct 27, 2015
Return Version: 2014v6.0
Gross Receipts: $97,334

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
MARY TURNER	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: Dana F Wattay
Title: Treasurer
Phone: 3022424522
Signed: 2015-10-27

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 10,392 conferences/meetings 163 insurance 1,215 total 11,770”

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 Appendix117 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/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/TotalExpensesAmt	0	78984
IRS990EZ/TotalRevenueAmt	0	97334
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
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IRS990ScheduleA/TotalSupportAmt	0	302163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 10,392 CONFERENCES/MEETINGS 163 INSURANCE 1,215 TOTAL 11,770
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	2016-08-17 19:52:53Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $205,224
Liabilities: -
Net assets: $205,224
Revenue: $97,334
Expenses: $78,984
Net income: $18,350

	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