Civic Intelligence

Friends of Duck Creek Regional Library Inc.

990 • Fiscal year 2024 • EIN 32-0260314

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 2024

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

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

471%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

753%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,274,683

Up $1,876,517 (+471%) from 2023

Net Assets

Up

$2,274,683

Up $1,876,517 (+471%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$5,043,946

Up $4,452,885 (+753%) from 2023

Expenses

Up

$3,167,429

Up $2,701,010 (+579%) from 2023

Net Income

Up

$1,876,517

Up $1,751,875 (+1406%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$2,274,683
Liabilities$0
Net Assets$2,274,683
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$5,043,946
Expenses$3,167,429
Net Income$1,876,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$5,043,946
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
Savings and Temporary Cash Investments$187,784$1,630,723▲ $1,442,939
Cash and Non-Interest-Bearing Accounts$210,382$643,960▲ $433,578
Total Assets$398,166$2,274,683▲ $1,876,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,166$2,274,683▲ $1,876,517
Total Net Assets Fund Balance$398,166$2,274,683▲ $1,876,517
Total Liabilities and Net Assets / Fund Balance$398,166$2,274,683▲ $1,876,517
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joanne H MastenPresident
Dana F WattayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,043,236
Program Service Revenue
$0
Investment Income
$710
Other Revenue
$0
All Other Contributions
$6,640
Change in Net Assets
$1,876,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,131,429
Total Fundraising Expense$36,275
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,952,628--$2,952,628
Fees for Services Other$173,907-$275$174,182
Fees for Services Professional Fundraising--$36,000$36,000
Office Expenses$1,942--$1,942
Insurance$1,237--$1,237
Conferences and Meetings$923--$923
Fees for Services Legal$517--$517
Total Functional Expenses$3,131,154$0$36,275$3,167,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
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
2024-12-13
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
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.”

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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/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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,683
Liabilities
$0
Net assets
$2,274,683
Revenue
$5,043,946
Expenses
$3,167,429
Net income
$1,876,517
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
2024Detailed filing. Detailed filing data is available for this year.$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