Civic Intelligence

Cragin Memorial Library

990 • Fiscal year 2017 • EIN 06-0689697

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

863%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$311,225

Up $23,353 (+8.1%) from 2016

Net Assets

Up

$311,225

Up $23,353 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$32,969

Up $29,544 (+863%) from 2016

Expenses

Up

$9,616

Up $2,822 (+42%) from 2016

Net Income

Up

$23,353

Up $26,722 (+793%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$311,225
Liabilities$0
Net Assets$311,225
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$32,969
Expenses$9,616
Net Income$23,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$821,164
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$284,594$310,312▲ $25,718
Cash and Non-Interest-Bearing Accounts$2,938$498▼ $2,440
Savings and Temporary Cash Investments$340$415▲ $75
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$287,872$311,225▲ $23,353
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,936$268,559▲ $18,623
Permanently Rstr Net Assets$37,936$42,666▲ $4,730
Total Net Assets Fund Balance$287,872$311,225▲ $23,353
Total Liabilities and Net Assets / Fund Balance$287,872$311,225▲ $23,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$40,814$40,814
Equipment-$4,160$4,160
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ms Mary Ellen MahoneyBoard Chair
Dr A Victor HorvitzTrustee
Mr Art ShiloskyTrustee
Mr Edwin CraginTrustee
Mr Matthew PeelTrustee
Mr Ronald GoldsteinTrustee
Ms Julianna W CameronTrustee
Rev Lauren LorinczTrustee
Ms Lynn StefanowiczSecretary
Ms Cindy PraisnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$7,250
Program Service Revenue
$0
Investment Income
$22,495
Other Revenue
$3,224
All Other Contributions
$7,250
Change in Net Assets
$23,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,036
Grants and Similar Amounts Paid$3,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$3,960--$3,960
Grants to Domestic Orgs$3,580--$3,580
Other Expenses$1,226--$1,226
Fees for Services Accounting$850--$850
Total Functional Expenses$9,616$0$0$9,616
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 Chairperson 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
2017-12-06
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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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415
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/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cragin Memorial Library trustees assist in making all library materials (books, periodicals, reference books, videos, and electronic services) available to the public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Library Director deals with the Board of Trustees and the supported organization, the Town of Colchester.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization assists in making all library materials available to the public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066001974
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03580
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Town of Colchester Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a certified public accountant and reviewed with the Chairperson 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/TotalAssetsBOYAmt0287872
IRS990/TotalAssetsEOYAmt0311225
IRS990/TotalAssetsGrp/BOYAmt0287872
IRS990/TotalAssetsGrp/EOYAmt0311225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09616
IRS990/TotalFunctionalExpensesGrp/TotalAmt09616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311225
IRS990/TotalProgramServiceExpensesAmt09616
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311225
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Harvest Lane
IRS990/USAddress/CityNm0Colchester
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006415
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cragin Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0CRAG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,225
Liabilities
$0
Net assets
$311,225
Revenue
$32,969
Expenses
$9,616
Net income
$23,353
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
2017Detailed filing. Detailed filing data is available for this year.$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