Civic Intelligence

The Fletcher Memorial Library Inc

EIN 06-1088584 • 501(c)3 • Hampton, CT

Profile

To provide a library and library services to the general public

PO Box 6Hampton, CT 06247
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$599,940

Up $14,506 (+2.5%) from 2023

Liabilities

Down

$1,040

Down $767 (-42%) from 2023

Net Assets

Up

$598,900

Up $15,273 (+2.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$65,664

Down $2,718 (-4.0%) from 2023

Expenses

Down

$68,450

Down $5,577 (-7.5%) from 2023

Net Income

Up

-$2,786

Up $2,859 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $356,685Net Assets 2011: $356,6852011Assets 2012: $491,678Liabilities 2012: $02012Assets 2013: $522,620Liabilities 2013: $1,452Net Assets 2013: $521,1682013Assets 2014: $521,413Liabilities 2014: $0Net Assets 2014: $521,4132014Assets 2015: $506,720Liabilities 2015: $868Net Assets 2015: $505,8522015Assets 2016: $501,604Liabilities 2016: $1,067Net Assets 2016: $500,5372016Assets 2017: $531,113Liabilities 2017: $1,086Net Assets 2017: $530,0272017Assets 2018: $500,149Liabilities 2018: $960Net Assets 2018: $499,1892018Assets 2019: $587,264Liabilities 2019: $993Net Assets 2019: $586,2712019Assets 2020: $642,366Liabilities 2020: $993Net Assets 2020: $641,3732020Assets 2021: $665,119Liabilities 2021: $16,345Net Assets 2021: $648,7742021Assets 2022: $566,216Liabilities 2022: $1,112Net Assets 2022: $565,1042022Assets 2023: $585,434Liabilities 2023: $1,807Net Assets 2023: $583,6272023Assets 2024: $599,940Liabilities 2024: $1,040Net Assets 2024: $598,9002024

Highlighted filing

2024

Assets$599,940
Liabilities$1,040
Net Assets$598,900
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,415Expenses 2011: $26,900Net Income 2011: $52,5152011Revenue 2012: $164,740Expenses 2012: $38,911Net Income 2012: $125,8292012Revenue 2013: $88,722Expenses 2013: $39,694Net Income 2013: $49,0282013Revenue 2014: $46,181Expenses 2014: $46,811Net Income 2014: -$6302014Revenue 2015: $43,409Expenses 2015: $51,084Net Income 2015: -$7,6752015Revenue 2016: $42,440Expenses 2016: $59,011Net Income 2016: -$16,5712016Revenue 2017: $53,887Expenses 2017: $51,517Net Income 2017: $2,3702017Revenue 2018: $61,370Expenses 2018: $54,377Net Income 2018: $6,9932018Revenue 2019: $107,337Expenses 2019: $59,421Net Income 2019: $47,9162019Revenue 2020: $82,290Expenses 2020: $58,128Net Income 2020: $24,1622020Revenue 2021: $64,657Expenses 2021: $72,410Net Income 2021: -$7,7532021Revenue 2022: $67,861Expenses 2022: $73,309Net Income 2022: -$5,4482022Revenue 2023: $68,382Expenses 2023: $74,027Net Income 2023: -$5,6452023Revenue 2024: $65,664Expenses 2024: $68,450Net Income 2024: -$2,7862024

Highlighted filing

2024

Revenue$65,664
Expenses$68,450
Net Income-$2,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$599,940
Liabilities
$1,040
Net assets
$598,900
Revenue
$65,664
Expenses
$68,450
Net income
-$2,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.01$5.99$0.66$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.84$0.68$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.68$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.16$6.49$0.65$0.72$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.01$6.41$0.82$0.58$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.01$5.86$1.07$0.59$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$0.61$0.54$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$0.01$5.30$0.54$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$0.42$0.59$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$0.43$0.51$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.21$0.00$5.21$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.21$0.89$0.40$0.49
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$1.65$0.39$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.79$0.27$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$99,250
Mission and Program Overview

Mission

To provide a library and library services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,063$389,382▲ $28,319
Land, Buildings, and Equipment, Net$142,121$150,343▲ $8,222
Savings and Temporary Cash Investments$57,351$40,830▼ $16,521
Cash and Non-Interest-Bearing Accounts$5,681$4,879▼ $802
Total Assets$566,216$585,434▲ $19,218
Liabilities
Accounts Payable and Accrued Expenses$722$1,419▲ $697
Other Liabilities$390$388▼ $2
Total Liabilities$1,112$1,807▲ $695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,104$553,627▲ $18,523
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$565,104$583,627▲ $18,523
Total Liabilities and Net Assets / Fund Balance$566,216$585,434▲ $19,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,111$62,519$210,630
Equipment$1,232$9,094$10,326
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cathleen CardwellChair
Roger BurtenVice-chair
Andrea KayeBoard Member
Beth ReganBoard Member
JOHN O'BRIENBoard Member
Lee AstinBoard Member
Mark DavisBoard Member
Sue HochstetterSecretary
Rich HaldasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,500
Program Service Revenue
$4,938
Investment Income
$21,944
Other Revenue
$0
All Other Contributions
$3,935
Change in Net Assets
$-5,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,242
Salaries, Compensation, and Employee Benefits$21,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,880--$24,880
Other Salaries and Wages$20,000--$20,000
Depreciation Depletion$7,876--$7,876
Fees for Service Investment Mgmnt Fees-$2,798-$2,798
Fees for Services Accounting-$2,573-$2,573
Office Expenses$2,522--$2,522
Payroll Taxes$1,785--$1,785
Advertising$785--$785
Fees for Services Other$127--$127
Other Expenses$75--$75
Interest$12--$12
Total Functional Expenses$68,656$5,371$0$74,027
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
Payroll Liabilities$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Form 990 was emailed to board members for review prior to filing.”

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

“Determined by the board of directors after review of required duties”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Fletcher Memorial Library Inc
EIN
06-1088584
Phone
8604551086
Address
PO BOX 6, HAMPTON, CT 06247

Signing Officer

Name
Cathleen Cardwell
Title
Chair
Phone
8604551086
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Cardwell
Formed
1924
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board and assist with library”

Raw XML Appendix377 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD AND ASSIST WITH LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF REQUIRED DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604551086
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLETCHER MEMORIAL LIBRARY INC
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ReturnHeader/Filer/PhoneNum08604551086
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02024-09-25T13:52:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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