Civic Intelligence

Frankford Public Library Ltd.

990 • Fiscal year 2019 • EIN 51-0185831

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

Organization ProfileWWW.FRANKFORD.LIB.DE.US
PO Box 610 8 Main StreetFrankford, DE 19945

(302) 732-9351

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,648

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$248,062

Up $40,293 (+19%) from 2018

Net Assets

Up

$246,923

Up $39,154 (+19%) from 2018

Liabilities

Up

$1,139

Up $1,139 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$258,494

Down $20,087 (-7.2%) from 2018

Expenses

Down

$246,140

Down $14,927 (-5.7%) from 2018

Net Income

Down

$12,354

Down $5,160 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2012: $269,577Liabilities 2012: $0Net Assets 2012: $269,5772012Assets 2013: $261,509Liabilities 2013: $0Net Assets 2013: $261,5092013Assets 2014: $128,651Liabilities 2014: $0Net Assets 2014: $128,6512014Assets 2015: $177,613Liabilities 2015: $0Net Assets 2015: $177,6132015Assets 2016: $241,097Liabilities 2016: $0Net Assets 2016: $241,0972016Assets 2017: $217,548Liabilities 2017: $0Net Assets 2017: $217,5482017Assets 2018: $207,769Liabilities 2018: $0Net Assets 2018: $207,7692018Assets 2019: $248,062Liabilities 2019: $1,139Net Assets 2019: $246,9232019Assets 2020: $281,011Liabilities 2020: $897Net Assets 2020: $280,1142020Assets 2021: $336,118Liabilities 2021: $735Net Assets 2021: $335,3832021Assets 2022: $403,949Liabilities 2022: $3,959Net Assets 2022: $399,9902022Assets 2023: $368,852Liabilities 2023: $4,047Net Assets 2023: $364,8052023Assets 2024: $292,268Liabilities 2024: $3,094Net Assets 2024: $289,1742024

Highlighted filing

2019

Assets$248,062
Liabilities$1,139
Net Assets$246,923
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $276,452Expenses 2012: $210,011Net Income 2012: $66,4412012Revenue 2013: $560,304Expenses 2013: $568,372Net Income 2013: -$8,0682013Revenue 2014: $557,672Expenses 2014: $690,530Net Income 2014: -$132,8582014Revenue 2015: $285,097Expenses 2015: $236,094Net Income 2015: $49,0032015Revenue 2016: $277,659Expenses 2016: $214,175Net Income 2016: $63,4842016Revenue 2017: $259,595Expenses 2017: $283,144Net Income 2017: -$23,5492017Revenue 2018: $278,581Expenses 2018: $261,067Net Income 2018: $17,5142018Revenue 2019: $258,494Expenses 2019: $246,140Net Income 2019: $12,3542019Revenue 2020: $271,900Expenses 2020: $238,709Net Income 2020: $33,1912020Revenue 2021: $264,895Expenses 2021: $209,761Net Income 2021: $55,1342021Revenue 2022: $316,389Expenses 2022: $251,782Net Income 2022: $64,6072022Revenue 2023: $292,471Expenses 2023: $327,656Net Income 2023: -$35,1852023Revenue 2024: $370,864Expenses 2024: $446,495Net Income 2024: -$75,6312024

Highlighted filing

2019

Revenue$258,494
Expenses$246,140
Net Income$12,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$258,494
Mission and Program Overview

Mission

The frankford public library provides access to information and library materials to residents and visitors of sussex county in the state of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,769$246,923▲ $39,154
Cash and Non-Interest-Bearing Accounts$189,678$138,182▼ $51,496
Savings and Temporary Cash Investments$18,091$80,000▲ $61,909
Investments in Publicly Traded Securities-$29,880-
Total Assets$207,769$248,062▲ $40,293
Liabilities
Accounts Payable and Accrued Expenses-$1,139-
Total Liabilities$0$1,139▲ $1,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,769$246,923▲ $39,154
Total Liabilities and Net Assets / Fund Balance$207,769$248,062▲ $40,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,946-▲ $129-$3,036
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel WackettDirector-$48,648$48,648
Cindy GivensEmployeePT$8,323$8,323

Board Members and Trustees

NameTitle
Rachel AllenPresident
Lesley KobleDirector
Beverly StranevaMember
Marlene BiddingerSecretary
Emily Klein - WelchTreasurer
Cindy GivensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,902
Program Service Revenue
$5,325
Investment Income
$3,267
Other Revenue
$0
All Other Contributions
$14,678
Change in Net Assets
$12,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,911
Other Expenses$99,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,903$41,274-$136,177
Occupancy$44,634--$44,634
Fees for Services Other$25,179$656-$25,835
Payroll Taxes$7,668$3,066-$10,734
Fees for Services Accounting-$10,010-$10,010
Office Expenses$2,986$3,077-$6,063
Insurance$4,738$360-$5,098
Fees for Services Legal-$5,021-$5,021
Advertising$1,573--$1,573
Conferences and Meetings-$985-$985
Fees for Service Investment Mgmnt Fees-$10-$10
Total Functional Expenses$181,681$64,459$0$246,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 4

“UPDATED BYLAWS”

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

“The board of trustees reviews the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Director of library compensation is based on experience and salaries paid to other librarians in the surrounding area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frankford Public Library Ltd
EIN
51-0185831
Phone
3027329351
Address
PO BOX 610 8 MAIN STREET, FRANKFORD, DE 19945

Signing Officer

Name
Rachel Allen
Title
President
Phone
3027329351
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Allen
Formed
1994
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 477, OCEAN VIEW, DE 19970-0477
Preparer
Jean B Schmidt
Phone
3025395543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Materials 16,833 0 0 program supplies 4,568 0 0 credit card fees 2,073 0 0 dues 0 325 0 consulting fees 0 60 0 equipment repairs 1,033 0 0 license 0 271 0 mileage reimbursement 672 0 0 total 25,179 656 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds contributed by the state of delaware division of libraries for the benefit of operating each library in the state.”

Raw XML Appendix391 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03036
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS CONTRIBUTED BY THE STATE OF DELAWARE DIVISION OF LIBRARIES FOR THE BENEFIT OF OPERATING EACH LIBRARY IN THE STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY GIVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHEL WACKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt148648
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR OF LIBRARY COMPENSATION IS BASED ON EXPERIENCE AND SALARIES PAID TO OTHER LIBRARIANS IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS 16,833 0 0 PROGRAM SUPPLIES 4,568 0 0 CREDIT CARD FEES 2,073 0 0 DUES 0 325 0 CONSULTING FEES 0 60 0 EQUIPMENT REPAIRS 1,033 0 0 LICENSE 0 271 0 MILEAGE REIMBURSEMENT 672 0 0 TOTAL 25,179 656 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0249902
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01139
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01139
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IRS990/TotalProgramServiceExpensesAmt0181681
IRS990/TotalProgramServiceRevenueAmt05325
IRS990/TotalReportableCompFromOrgAmt056971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258494
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248062
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 610 8 MAIN STREET
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FRANKFORD.LIB.DE.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027329351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKFORD PUBLIC LIBRARY LTD
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0510185831
ReturnHeader/Filer/PhoneNum03027329351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610 8 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKFORD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD6D6B2D2711621C3D6D4FF2C3B8E4BAE2467BB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.129.107.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510212284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERSON URIAN DOANE & STERNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199700477
ReturnHeader/PreparerPersonGrp/PhoneNum03025395543
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN B SCHMIDT
ReturnHeader/ReturnTs02019-08-27T15:18:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,062
Liabilities
$1,139
Net assets
$246,923
Revenue
$258,494
Expenses
$246,140
Net income
$12,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$3.71$4.46$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.04$3.65$2.92$3.28$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.04$4.00$3.16$2.52$0.65
2021Summary only. Only limited summary data is available for this year.$3.36$0.01$3.35$2.65$2.10$0.55
2020Summary only. Only limited summary data is available for this year.$2.81$0.01$2.80$2.72$2.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.58$2.46$0.12
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$2.79$2.61$0.18
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.60$2.83$0.24
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.78$2.14$0.63
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.85$2.36$0.49
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$5.58$6.91$1.33
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$5.60$5.68$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$2.76$2.10$0.66