Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 32-0260314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M STONESIFER | President | - | $0 | - | - |
| DANA F WATTAY | Treasurer | - | $0 | - | - |
| JOANNE H MASTEN | Vice Preside | - | $0 | - | - |
“Expenses bank fees 33 website 96 meeting room expense 315 1,225 total 1,669”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WATTAY ACCOUNTING & FINANCIAL STRAT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3027249237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3488 S DUPONT BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMYRNA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3866 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37517 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220819 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36416 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 266 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 220819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 216953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 220819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 216953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA M STONESIFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA F WATTAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE H MASTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1669 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 76 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11107 |
| 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 | 40282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11107 |
| IRS990EZ/TotalRevenueAmt | 0 | 36416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://DUCKCREEKREGIONALLIBRARY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380717 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 380717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 33 WEBSITE 96 MEETING ROOM EXPENSE 315 1,225 TOTAL 1,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA F WATTAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022424522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMYRNA PUBLIC LIBRARY GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMYR |
| ReturnHeader/Filer/EIN | 0 | 320260314 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022424522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 812 FAYETTE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMYRNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19977 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 677DDFAFDB4F310ABBEC229072895748D3C3A7DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F12137C7CDA660E6596C21D2659406105A5DCF18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.24.104.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464393216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATTAY ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3488 S DUPONT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SMYRNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199772856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027249237 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA F WATTAY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T10:47:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.