Civic Intelligence

Cragin Memorial Library

990 • Fiscal year 2015 • EIN 06-0689697

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
8 Linwood AvenueColchester, CT 06415

(860) 537-5752

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$291,241

Down $3,700 (-1.3%) from 2014

Net Assets

Down

$291,241

Down $3,700 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$8,758

Down $24,062 (-73%) from 2014

Expenses

Down

$12,458

Down $1,099 (-8.1%) from 2014

Net Income

Down

-$3,700

Down $22,963 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $254,973Liabilities 2011: $02011Assets 2012: $259,247Liabilities 2012: $02012Assets 2013: $275,678Liabilities 2013: $02013Assets 2014: $294,941Liabilities 2014: $0Net Assets 2014: $294,9412014Assets 2015: $291,241Liabilities 2015: $0Net Assets 2015: $291,2412015Assets 2016: $287,872Liabilities 2016: $0Net Assets 2016: $287,8722016Assets 2017: $311,225Liabilities 2017: $0Net Assets 2017: $311,2252017Assets 2018: $325,042Liabilities 2018: $0Net Assets 2018: $325,0422018Assets 2019: $326,861Liabilities 2019: $0Net Assets 2019: $326,8612019Assets 2020: $355,885Liabilities 2020: $0Net Assets 2020: $355,8852020Assets 2021: $424,167Liabilities 2021: $0Net Assets 2021: $424,1672021Assets 2022: $390,097Liabilities 2022: $0Net Assets 2022: $390,0972022Assets 2023: $417,467Liabilities 2023: $0Net Assets 2023: $417,4672023Assets 2024: $449,464Liabilities 2024: $0Net Assets 2024: $449,4642024Assets 2025: $495,529Net Assets 2025: $495,5292025

Highlighted filing

2015

Assets$291,241
Liabilities$0
Net Assets$291,241
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,445Expenses 2011: $5,004Net Income 2011: $36,4412011Revenue 2012: $11,028Expenses 2012: $6,754Net Income 2012: $4,2742012Revenue 2013: $23,026Expenses 2013: $6,595Net Income 2013: $16,4312013Revenue 2014: $32,820Expenses 2014: $13,557Net Income 2014: $19,2632014Revenue 2015: $8,758Expenses 2015: $12,458Net Income 2015: -$3,7002015Revenue 2016: $3,425Expenses 2016: $6,794Net Income 2016: -$3,3692016Revenue 2017: $32,969Expenses 2017: $9,616Net Income 2017: $23,3532017Revenue 2018: $25,920Expenses 2018: $12,103Net Income 2018: $13,8172018Revenue 2019: $14,355Expenses 2019: $12,536Net Income 2019: $1,8192019Revenue 2020: $38,704Expenses 2020: $9,680Net Income 2020: $29,0242020Revenue 2021: $88,816Expenses 2021: $20,534Net Income 2021: $68,2822021Revenue 2022: -$14,604Expenses 2022: $15,934Net Income 2022: -$30,5382022Revenue 2023: $16,963Expenses 2023: $15,983Net Income 2023: $9802023Revenue 2024: $13,459Expenses 2024: $8,568Net Income 2024: $4,8912024Revenue 2025: $51,933Expenses 2025: $5,868Net Income 2025: $46,0652025

Highlighted filing

2015

Revenue$8,758
Expenses$12,458
Net Income-$3,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$651,223
Mission and Program Overview

Mission

To provide library services

Cragin Memorial Library Board of Trustees assists in making all library materials (books, periodicals, reference books, videos, electronic services) available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,967$290,189▼ $3,778
Savings and Temporary Cash Investments$282$548▲ $266
Cash and Non-Interest-Bearing Accounts$692$504▼ $188
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,941$291,241▼ $3,700
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,774$256,384▼ $3,390
Permanently Rstr Net Assets$35,167$34,857▼ $310
Total Net Assets Fund Balance$294,941$291,241▼ $3,700
Total Liabilities and Net Assets / Fund Balance$294,941$291,241▼ $3,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,416$37,416
Equipment-$4,020$4,020
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ms Mary Ellen MahoneyBoard Chair
Dr A Victor HorvitzTrustee
Mr Edwin CraginTrustee
Mr Matthew PeelTrustee
Mr Ronald GoldsteinTrustee
Mr Stan SobyTrustee
Ms Julianna W CameronTrustee
Rev Jerrie MatneyTrustee
Ms Lynn StefanowiczSecretary
Ms Cindy PraisnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$6,928
Program Service Revenue
$0
Investment Income
$35,663
Other Revenue
$-33,833
Change in Net Assets
$-3,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,036
Other Expenses$5,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,036--$7,036
Fees for Service Investment Mgmnt Fees$3,120--$3,120
Fees for Services Accounting$850--$850
Other Expenses$216--$216
Total Functional Expenses$12,458$0$0$12,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of ColchesterColchester, CT-to purchase library materials$7,036
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a certified public accountant and reviewed with the Chairwoman and Treasurer of the Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cragin Memorial Library
EIN
06-0689697
Phone
8605375752
Address
8 Linwood Avenue, Colchester, CT 06415

Signing Officer

Name
Mary Ellen Mahoney
Title
Chairman
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Mary Ellen Mahoney
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Coletta & Coletta LLC
Address
55 Hayward Avenue, Colchester, CT 06415
Preparer
Lynn B Coletta CPA
Phone
8605376220
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IRS990/PYRevenuesLessExpensesAmt019263
IRS990/PYTotalExpensesAmt013557
IRS990/PYTotalRevenueAmt032820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066001974
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07036
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Town of Colchester Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt07036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07036
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to purchase library materials
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Town of Colchester
IRS990ScheduleI/RecipientTable/RecipientEIN0066001974
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0127 Norwich Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colchester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006415
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a certified public accountant and reviewed with the Chairwoman and Treasurer of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294941
IRS990/TotalAssetsEOYAmt0291241
IRS990/TotalAssetsGrp/BOYAmt0294941
IRS990/TotalAssetsGrp/EOYAmt0291241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012458
IRS990/TotalFunctionalExpensesGrp/TotalAmt012458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291241
IRS990/TotalProgramServiceExpensesAmt012458
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Harvest Lane
IRS990/USAddress/CityNm0Colchester
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006415
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,241
Liabilities
$0
Net assets
$291,241
Revenue
$8,758
Expenses
$12,458
Net income
-$3,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$4.96$0.52$0.06$0.46
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.13$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.17$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.15$0.16$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.89$0.21$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.39$0.10$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.14$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.26$0.12$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.33$0.10$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.09$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.33$0.14$0.19
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$0.23$0.07$0.16
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.11$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$0.41$0.05$0.36