Civic Intelligence

Friends of Duck Creek Regional Library Inc.

990 • Fiscal year 2023 • EIN 32-0260314

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 08, 2023

Organization ProfileDUCKCREEKREGIONALLIBRARY.ORG
3488 S Dupont BlvdSmyrna, DE 19977

(302) 242-4522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

223787%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$398,166

Up $128,642 (+48%) from 2022

Net Assets

Up

$398,166

Up $128,642 (+48%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$591,061

Up $590,797 (+223787%) from 2022

Expenses

Up

$466,419

Up $333,420 (+251%) from 2022

Net Income

Up

$124,642

Up $257,377 (+194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2023

Assets$398,166
Liabilities$0
Net Assets$398,166
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

2023

Revenue$591,061
Expenses$466,419
Net Income$124,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$591,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,105$210,382▲ $128,277
Savings and Temporary Cash Investments$187,419$187,784▲ $365
Total Assets$269,524$398,166▲ $128,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,524$398,166▲ $128,642
Total Net Assets Fund Balance$269,524$398,166▲ $128,642
Total Liabilities and Net Assets / Fund Balance$269,524$398,166▲ $128,642
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joanne H MastenPresident
Dana F WattayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,695
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$124,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,419
Total Fundraising Expense$43,437
Professional Fundraising Fees$43,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$420,501-$437$420,938
Fees for Services Professional Fundraising--$43,000$43,000
Insurance$1,231--$1,231
Office Expenses$426--$426
Information Technology$400--$400
Advertising$254--$254
Conferences and Meetings$170--$170
Total Functional Expenses$422,982$0$43,437$466,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Friends of Duck Creek Regional
EIN
32-0260314
Phone
3022424522
Address
3488 S DUPONT BLVD, SMYRNA, DE 19977

Signing Officer

Name
Dana F Wattay
Title
Treasurer
Phone
3022424522
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana F Wattay
Formed
2008
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wattay Accounting
Address
3488 S DUPONT BLVD, SMYRNA, DE 19977-2856
Preparer
Dana F Wattay CPA Cgma
Phone
3027249237
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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, Part IX, Line 11G

“Dues and subscriptions 0 0 437 architect fees 396,126 0 0 design & marketing 24,375 0 0 total 420,501 0 437”

Raw XML Appendix258 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRIENDS 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0254
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AllOtherContributionsAmt01625
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WATTAY ACCOUNTING & FINANCIAL STRAT
IRS990/BooksInCareOfDetail/PhoneNum03027249237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03488 S DUPONT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082105
IRS990/CashNonInterestBearingGrp/EOYAmt0210382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0170
IRS990/ConferencesMeetingsGrp/TotalAmt0170
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0366
IRS990/CYOtherExpensesAmt0423419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0466419
IRS990/CYTotalFundraisingExpenseAmt043437
IRS990/CYTotalProfFndrsngExpnsAmt043000
IRS990/CYTotalRevenueAmt0591061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRIENDS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt04000
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420501
IRS990/FeesForServicesOtherGrp/TotalAmt0420938
IRS990/FeesForServicesProfFundraising/FundraisingAmt043000
IRS990/FeesForServicesProfFundraising/TotalAmt043000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE H MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA F WATTAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0587500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt01231
IRS990/InsuranceGrp/TotalAmt01231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRIENDS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0269524
IRS990/NetAssetsOrFundBalancesEOYAmt0398166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0426
IRS990/OfficeExpensesGrp/TotalAmt0426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA F WATTAY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0124642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0865613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865613
IRS990ScheduleA/TotalSupportAmt0865613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS 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/ExplanationTxt1FRIENDS 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 0 0 437 ARCHITECT FEES 396,126 0 0 DESIGN & MARKETING 24,375 0 0 TOTAL 420,501 0 437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269524
IRS990/TotalAssetsEOYAmt0398166
IRS990/TotalAssetsGrp/BOYAmt0269524
IRS990/TotalAssetsGrp/EOYAmt0398166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398166
IRS990/TotalOtherProgSrvcExpenseAmt0422982
IRS990/TotalProgramServiceExpensesAmt0422982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 FAYETTE ROAD
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019977
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://DUCKCREEKREGIONALLIBRARY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA F WATTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022424522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF DUCK CREEK REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0320260314
ReturnHeader/Filer/PhoneNum03022424522
ReturnHeader/Filer/USAddress/AddressLine1Txt03488 S DUPONT BLVD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464393216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTAY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03488 S DUPONT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199772856
ReturnHeader/PreparerPersonGrp/PhoneNum03027249237
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA F WATTAY CPA CGMA
ReturnHeader/ReturnTs02023-09-08T15:21:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,166
Liabilities
$0
Net assets
$398,166
Revenue
$591,061
Expenses
$466,419
Net income
$124,642
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits