Civic Intelligence

Frankford Public Library Ltd.

990 • Fiscal year 2023 • EIN 51-0185831

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 17, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,873

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$368,852

Down $35,097 (-8.7%) from 2022

Net Assets

Down

$364,805

Down $35,185 (-8.8%) from 2022

Liabilities

Up

$4,047

Up $88 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$292,471

Down $23,918 (-7.6%) from 2022

Expenses

Up

$327,656

Up $75,874 (+30%) from 2022

Net Income

Down

-$35,185

Down $99,792 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$368,852
Liabilities$4,047
Net Assets$364,805
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$292,471
Expenses$327,656
Net Income-$35,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$292,471
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$399,990$364,805▼ $35,185
Investments in Publicly Traded Securities$157,622$158,688▲ $1,066
Cash and Non-Interest-Bearing Accounts$226,327$124,164▼ $102,163
Savings and Temporary Cash Investments$20,000$86,000▲ $66,000
Total Assets$403,949$368,852▼ $35,097
Liabilities
Other Liabilities$3,959$4,047▲ $88
Total Liabilities$3,959$4,047▲ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,990$364,805▼ $35,185
Total Liabilities and Net Assets / Fund Balance$403,949$368,852▼ $35,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,451-▲ $337-$3,747
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$46,873$46,873

Board Members and Trustees

NameTitle
Joseph BaumannPresident
Bill EastonMember
Marlene BiddingerMember
Glendalyn HarrisSecretary
Cindy StrouseVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,573
Program Service Revenue
$4,370
Investment Income
$1,528
Other Revenue
$0
All Other Contributions
$9,865
Change in Net Assets
$-35,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,857
Other Expenses$124,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,579$35,155-$187,734
Fees for Services Other$13,767$21,572-$35,339
Occupancy$30,269--$30,269
Payroll Taxes$12,434$2,689-$15,123
Fees for Services Accounting-$12,602-$12,602
Office Expenses$632$5,693-$6,325
Insurance$4,950$480-$5,430
Conferences and Meetings-$2,424-$2,424
Advertising$1,301--$1,301
All Other Expenses$180$154-$334
Other Expenses$3,568$210-$210
Fees for Services Legal-$30-$30
Fees for Service Investment Mgmnt Fees$10--$10
Total Functional Expenses$246,647$81,009$0$327,656
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$4,047
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
Joseph Baumann
Title
President
Phone
3027329351
Signed
2023-08-17

Organization Details

Principal Officer
Joseph Baumann
Formed
1994
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
10

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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Board of trustees 0 451 0 casual labor 80 0 0 consulting 0 7,385 0 equipment repairs 13,404 0 0 mileage reimbursement 283 0 0 professional other 0 13,736 0 total 13,767 21,572 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRANKFORD PUBLIC LIBRARY PROVIDES ACCESS TO INFORMATION AND LIBRARY MATERIALS TO RESIDENTS AND VISITORS OF SUSSEX COUNTY IN THE STATE OF DELAWARE.
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/ExplanationTxt4BOARD OF TRUSTEES 0 451 0 CASUAL LABOR 80 0 0 CONSULTING 0 7,385 0 EQUIPMENT REPAIRS 13,404 0 0 MILEAGE REIMBURSEMENT 283 0 0 PROFESSIONAL OTHER 0 13,736 0 TOTAL 13,767 21,572 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027329351
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKFORD PUBLIC LIBRARY LTD
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0510185831
ReturnHeader/Filer/PhoneNum03027329351
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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/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA M VAUGHAN
ReturnHeader/ReturnTs02023-08-18T12:11:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAUMANN
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
$368,852
Liabilities
$4,047
Net assets
$364,805
Revenue
$292,471
Expenses
$327,656
Net income
-$35,185
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
2023Detailed filing. Detailed filing data is available for this year.$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
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