Civic Intelligence

Friends of Duck Creek Regional Library Inc.

990EZ • Fiscal year 2019 • EIN 32-0260314

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

812 Fayette RoadSmyrna, DE 19977

(302) 242-4522

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$216,953

Down $3,862 (-1.7%) from 2018

Net Assets

Down

$216,953

Down $3,862 (-1.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,416

Down $66,767 (-65%) from 2018

Expenses

Down

$40,282

Down $82,263 (-67%) from 2018

Net Income

Up

-$3,866

Up $15,496 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$216,953
Liabilities-
Net Assets$216,953

Operations Trend

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

2019

Revenue$36,416
Expenses$40,282
Net Income-$3,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$36,416
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.

Program Services

DescriptionGrantsExpenses
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.-$11,107
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M STONESIFERPresident-$0--
DANA F WATTAYTreasurer-$0--
JOANNE H MASTENVice Preside-$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
2019-10-11

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 bank fees 33 website 96 meeting room expense 315 1,225 total 1,669

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix133 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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