Civic Intelligence

Cohasset Conservation Trust Inc.

990PF • Fiscal year 2014 • EIN 04-3270892

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
22 Surrey DriveCohasset, MA 02025

(781) 383-6043

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,948,471

Up $20,201 (+0.7%) from 2013

Net Assets

Up

$2,798,471

Up $20,201 (+0.7%) from 2013

Liabilities

Flat

$150,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$39,044

Down $92 (-0.2%) from 2013

Expenses

Down

$21,322

Down $1,181 (-5.2%) from 2013

Net Income

Up

$17,722

Up $1,089 (+6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,915,683Liabilities 2010: $0Net Assets 2010: $2,915,6832010Assets 2011: $2,949,401Liabilities 2011: $0Net Assets 2011: $2,949,4012011Assets 2012: $2,926,203Liabilities 2012: $150,0002012Assets 2013: $2,928,270Liabilities 2013: $150,000Net Assets 2013: $2,778,2702013Assets 2014: $2,948,471Liabilities 2014: $150,000Net Assets 2014: $2,798,4712014Assets 2015: $2,956,538Liabilities 2015: $150,000Net Assets 2015: $2,806,5382015Assets 2016: $2,924,168Liabilities 2016: $0Net Assets 2016: $2,924,1682016Assets 2017: $2,968,394Liabilities 2017: $13,000Net Assets 2017: $2,955,3942017Assets 2018: $3,499,051Liabilities 2018: $0Net Assets 2018: $3,499,0512018Assets 2019: $3,601,606Liabilities 2019: $0Net Assets 2019: $3,601,6062019Assets 2020: $4,393,209Liabilities 2020: $0Net Assets 2020: $4,393,2092020Assets 2021: $4,402,748Liabilities 2021: $0Net Assets 2021: $4,402,7482021Assets 2022: $4,415,713Liabilities 2022: $48,919Net Assets 2022: $4,366,7942022Assets 2023: $4,516,494Liabilities 2023: $48,919Net Assets 2023: $4,467,5752023Assets 2024: $4,586,745Liabilities 2024: $48,919Net Assets 2024: $4,537,8262024

Highlighted filing

2014

Assets$2,948,471
Liabilities$150,000
Net Assets$2,798,471
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $8,3472010Expenses 2011: $11,0632011Revenue 2012: $562,050Expenses 2012: $19,220Net Income 2012: $542,8302012Revenue 2013: $39,136Expenses 2013: $22,503Net Income 2013: $16,6332013Revenue 2014: $39,044Expenses 2014: $21,322Net Income 2014: $17,7222014Revenue 2015: $77,989Expenses 2015: $21,182Net Income 2015: $56,8072015Revenue 2016: $103,795Expenses 2016: $17,974Net Income 2016: $85,8212016Revenue 2017: $75,994Expenses 2017: $31,706Net Income 2017: $44,2882017Revenue 2018: $586,074Expenses 2018: $31,049Net Income 2018: $555,0252018Revenue 2019: $80,651Expenses 2019: $25,213Net Income 2019: $55,4382019Revenue 2020: $829,475Expenses 2020: $29,014Net Income 2020: $800,4612020Revenue 2021: $42,321Expenses 2021: $44,459Net Income 2021: -$2,1382021Revenue 2022: -$14,411Expenses 2022: $19,261Net Income 2022: -$33,6722022Revenue 2023: $50,437Expenses 2023: $32,384Net Income 2023: $18,0532023Revenue 2024: $43,074Expenses 2024: $47,995Net Income 2024: -$4,9212024

Highlighted filing

2014

Revenue$39,044
Expenses$21,322
Net Income$17,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J AVERYTreasurer-$0--
DEBORAH A SHADDPresident-$0--
KATIE HOLDENClerk-$0--
CLARK BREWERDirector-$0--
STEVE BROWNDirector-$0--
SARAH CHARRONDirector-$0--
MARK DEGIACOMODirector-$0--
KAREN QUIGLEYDirector-$0--
CHARLES HIGGINSONDirector-$0--
JEFFREY C WAALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cohasset Conservation Trust Inc
EIN
04-3270892
Phone
7813836043
Address
22 SURREY DRIVE, COHASSET, MA 02025

Signing Officer

Name
Richard Avery
Title
Treasurer
Phone
7813836043
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
David P Mcmanus CPA
Phone
5083669100
Raw XML AppendixShowing 400 of 557 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.

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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,471
Liabilities
$150,000
Net assets
$2,798,471
Revenue
$39,044
Expenses
$21,322
Net income
$17,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.54$0.04$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$0.01$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.83$0.03$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.08$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.59$0.03$0.56
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.01$2.96$0.08$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.10$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$2.93$0.15$0.56$0.02$0.54
2011Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.01
2010Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits