Friends of Duck Creek Regional Library Inc.

990EZ • Fiscal year 2017 • EIN 32-0260314

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profile DUCKCREEKREGIONALLIBRARY.ORG

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 2017

No value available

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

Source year 2017

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

417%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$240,178

Up $53,795 (+29%) from 2016

Net Assets

$240,178

Up $53,795 (+29%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

$121,549

Up $98,032 (+417%) from 2016

Expenses

$67,754

Up $25,396 (+60%) from 2016

Net Income

$53,795

Up $72,636 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2017

Assets$240,178

Liabilities-

Net Assets$240,178

Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2017

Revenue$121,549

Expenses$67,754

Net Income$53,795

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 8, 2017
Return Version: 2016v3.0
Gross Receipts: $121,549

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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA M STONESIFER	President	-	$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: 2017-11-08

Preparer

Firm: Wattay Accounting
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 3,864 office 479 information technology 179 conferences/meetings 350 interest 39 insurance 1,227 total 6,138”

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.”

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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/TotalExpensesAmt	0	67754
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 3,864 OFFICE 479 INFORMATION TECHNOLOGY 179 CONFERENCES/MEETINGS 350 INTEREST 39 INSURANCE 1,227 TOTAL 6,138
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	2018-03-14 21:41:22Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $240,178
Liabilities: -
Net assets: $240,178
Revenue: $121,549
Expenses: $67,754
Net income: $53,795

	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
2017Detailed filing. Detailed filing data is available for this year.	$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