Civic Intelligence

Frankford Public Library Ltd.

990 • Fiscal year 2022 • EIN 51-0185831

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,893

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$403,949

Up $67,831 (+20%) from 2021

Net Assets

Up

$399,990

Up $64,607 (+19%) from 2021

Liabilities

Up

$3,959

Up $3,224 (+439%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$316,389

Up $51,494 (+19%) from 2021

Expenses

Up

$251,782

Up $42,021 (+20%) from 2021

Net Income

Up

$64,607

Up $9,473 (+17%) from 2021

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

2022

Assets$403,949
Liabilities$3,959
Net Assets$399,990
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$316,389
Expenses$251,782
Net Income$64,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$316,389
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$335,383$399,990▲ $64,607
Cash and Non-Interest-Bearing Accounts$240,876$226,327▼ $14,549
Investments in Publicly Traded Securities$55,242$157,622▲ $102,380
Savings and Temporary Cash Investments$40,000$20,000▼ $20,000
Total Assets$336,118$403,949▲ $67,831
Liabilities
Other Liabilities$735$3,959▲ $3,224
Total Liabilities$735$3,959▲ $3,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,383$399,990▲ $64,607
Total Liabilities and Net Assets / Fund Balance$336,118$403,949▲ $67,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,917-▼ $421-$3,451
2020$3,052-▲ $906-$3,917
2019$3,036-▲ $55-$3,052
2018$2,946-▲ $129-$3,036
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita B ElliottDirectorFT$44,893$44,893

Board Members and Trustees

NameTitle
Beverly StravenaPresident
Cynthia TimmermanMember
Joseph BaumannMember
Marlene BiddingerMember
Glendayn HarrisSecretary
Christine BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,042
Program Service Revenue
$2,265
Investment Income
$3,082
Other Revenue
$0
All Other Contributions
$6,121
Change in Net Assets
$64,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,555
Other Expenses$90,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,820$33,670-$149,490
Occupancy$33,306$122-$33,428
Fees for Services Other$21,215$4,797-$26,012
Fees for Services Accounting-$12,884-$12,884
Payroll Taxes$9,489$2,576-$12,065
Office Expenses$984$8,384-$9,368
Insurance$3,590$1,635-$5,225
Conferences and Meetings-$2,356-$2,356
Advertising$944--$944
Fees for Service Investment Mgmnt Fees$10--$10
Total Functional Expenses$185,358$66,424$0$251,782
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&t Credit Card$3,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 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
Beverly Stravena
Title
President
Phone
3027329351
Signed
2022-08-22

Organization Details

Principal Officer
Beverly Stravena
Formed
1994
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 477, OCEAN VIEW, DE 19970-0477
Preparer
Pamela M Vaughan
Phone
3025395543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Board of trustees 0 68 0 casual labor 600 0 0 consulting 0 2,625 0 bank/credit card fees 230 0 0 dues 0 602 0 equipment repairs 361 0 0 license 0 102 0 materials 11,611 0 0 mileage reimbursement 7 0 0 professional other 0 1,400 0 program supplies 8,406 0 0 total 21,215 4,797 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.”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T CREDIT CARD
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
IRS990ScheduleD/TotalLiabilityAmt03959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR OF LIBRARY COMPENSATION IS BASED ON EXPERIENCE AND SALARIES PAID TO OTHER LIBRARIANS IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES 0 68 0 CASUAL LABOR 600 0 0 CONSULTING 0 2,625 0 BANK/CREDIT CARD FEES 230 0 0 DUES 0 602 0 EQUIPMENT REPAIRS 361 0 0 LICENSE 0 102 0 MATERIALS 11,611 0 0 MILEAGE REIMBURSEMENT 7 0 0 PROFESSIONAL OTHER 0 1,400 0 PROGRAM SUPPLIES 8,406 0 0 TOTAL 21,215 4,797 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336118
IRS990/TotalAssetsEOYAmt0403949
IRS990/TotalAssetsGrp/BOYAmt0336118
IRS990/TotalAssetsGrp/EOYAmt0403949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311042
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735
IRS990/TotalLiabilitiesEOYAmt03959
IRS990/TotalLiabilitiesGrp/BOYAmt0735
IRS990/TotalLiabilitiesGrp/EOYAmt03959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399990
IRS990/TotalProgramServiceExpensesAmt0185358
IRS990/TotalProgramServiceRevenueAmt02265
IRS990/TotalReportableCompFromOrgAmt044893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316389
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 610 8 MAIN STREET
IRS990/USAddress/CityNm0FRANKFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019945
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FRANKFORD.LIB.DE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY STRAVENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027329351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019945
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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA M VAUGHAN
ReturnHeader/ReturnTs02022-08-24T14:58:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAVENA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,949
Liabilities
$3,959
Net assets
$399,990
Revenue
$316,389
Expenses
$251,782
Net income
$64,607
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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