Civic Intelligence

Cohasset Library Trust Inc.

990 • Fiscal year 2017 • EIN 20-5972912

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.cohassetlibrary.org
35 Ripley RoadCohasset, MA 02025

(781) 383-4102

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,955

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 146.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,548,617

Up $172,632 (+13%) from 2016

Net Assets

Up

$1,548,617

Up $172,632 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$38,896

Down $19,746 (-34%) from 2016

Expenses

Up

$58,225

Up $26,756 (+85%) from 2016

Net Income

Down

-$19,329

Down $46,502 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,309,867Liabilities 2011: $37,244Net Assets 2011: $1,272,6232011Assets 2012: $1,223,901Liabilities 2012: $0Net Assets 2012: $1,223,9012012Assets 2013: $1,312,664Liabilities 2013: $0Net Assets 2013: $1,312,6642013Assets 2014: $1,524,938Liabilities 2014: $0Net Assets 2014: $1,524,9382014Assets 2015: $1,496,031Liabilities 2015: $0Net Assets 2015: $1,496,0312015Assets 2016: $1,375,985Liabilities 2016: $0Net Assets 2016: $1,375,9852016Assets 2017: $1,548,617Liabilities 2017: $0Net Assets 2017: $1,548,6172017Assets 2018: $1,639,956Liabilities 2018: $0Net Assets 2018: $1,639,9562018Assets 2019: $1,663,245Liabilities 2019: $0Net Assets 2019: $1,663,2452019Assets 2020: $1,682,961Liabilities 2020: $3,455Net Assets 2020: $1,679,5062020Assets 2021: $1,688,262Liabilities 2021: $0Net Assets 2021: $1,688,2622021Assets 2022: $1,701,708Liabilities 2022: $0Net Assets 2022: $1,701,7082022Assets 2023: $1,845,562Liabilities 2023: $0Net Assets 2023: $1,845,5622023Assets 2024: $1,992,804Liabilities 2024: $0Net Assets 2024: $1,992,8042024

Highlighted filing

2017

Assets$1,548,617
Liabilities$0
Net Assets$1,548,617
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,055Expenses 2011: $11,115Net Income 2011: $295,9402011Revenue 2012: $93,116Expenses 2012: $59,508Net Income 2012: $33,6082012Expenses 2013: $61,4892013Revenue 2014: $75,765Expenses 2014: $53,572Net Income 2014: $22,1932014Revenue 2015: $79,734Expenses 2015: $36,162Net Income 2015: $43,5722015Revenue 2016: $58,642Expenses 2016: $31,469Net Income 2016: $27,1732016Revenue 2017: $38,896Expenses 2017: $58,225Net Income 2017: -$19,3292017Revenue 2018: $96,021Expenses 2018: $66,054Net Income 2018: $29,9672018Revenue 2019: $90,951Expenses 2019: $67,662Net Income 2019: $23,2892019Revenue 2020: $53,646Expenses 2020: $67,487Net Income 2020: -$13,8412020Revenue 2021: $79,034Expenses 2021: $70,278Net Income 2021: $8,7562021Revenue 2022: $215,521Expenses 2022: $76,469Net Income 2022: $139,0522022Revenue 2023: $224,728Expenses 2023: $80,874Net Income 2023: $143,8542023Revenue 2024: $227,797Expenses 2024: $80,555Net Income 2024: $147,2422024

Highlighted filing

2017

Revenue$38,896
Expenses$58,225
Net Income-$19,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,022
Mission and Program Overview

Mission

To manage the endowment of Paul Pratt Library of Cohasset, MA to maintain and grow the endowment fund to provide annual funding for facility improvements and learning and recreational resources.

To manage the endowment of Paul Pratt Library of Cohasset, MA, to increase the endowment's size and provide annual funding for improvements to library facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,375,985$1,548,617▲ $172,632
Investments in Publicly Traded Securities$1,159,897$1,366,489▲ $206,592
Investments Other Securities$168,955$143,579▼ $25,376
Cash and Non-Interest-Bearing Accounts$47,133$38,549▼ $8,584
Total Assets$1,375,985$1,548,617▲ $172,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,985$1,548,617▲ $172,632
Total Liabilities and Net Assets / Fund Balance$1,375,985$1,548,617▲ $172,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$143,579--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Paula LinharesTreasurer$56,955$56,955

Board Members and Trustees

NameTitle
Michael PutzigerPresident
Mary WhitleyClerk
Ronnie McmorrisDvlpmnt
Grace EvansDvlpmt
Marylou LawrenceDvlpmt Comm
Patience TowleDvlpmt Comm
Stephen F BrownDvlpmt Comm
Beth TarpeyInvestment Comm
James SandellInvestment Comm
Jane GoedeckeInvstment Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$10,050
Program Service Revenue
$0
Investment Income
$28,846
Other Revenue
$0
All Other Contributions
$10,050
Change in Net Assets
$-19,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,145
Other Expenses$80
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,145--$58,145
Other Expenses$0$45$0$45
Fees for Service Investment Mgmnt Fees$0$35$0$35
Total Functional Expenses$58,145$80$0$58,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of CohassetCohasset, MA-Library Ops$58,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cohasset Library Trust Inc
EIN
20-5972912
Phone
7813834102
Address
35 RIPLEY ROAD, COHASSET, MA 02025

Signing Officer

Name
Paula M Linhares
Title
Treasurer
Phone
7813834102
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula M Linhares
Formed
2006
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Raymond Kasperowicz CPA
Address
760 CJCushing Hwy Route 3A, Cohasset, MA 02025
Preparer
Raymond Kasperowicz
Phone
7813839158
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by Treas. & Pres. Others upon request.”

Pt VI, Line 19

“All Trust documents & policies available upon request.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt049506
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt058145
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt058145
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01462301
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01436009
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt042841
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt059346
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01419460
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01376663
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt021935
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt021540
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01440366
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01414469
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt050413
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt049506
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01462301
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01436009
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt050413
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt049506
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058145
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COHASSET PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt058145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NYE'S LEDGE OFFSHORE CPTL. FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0143579
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058145
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY OPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF COHASSET
IRS990ScheduleI/RecipientTable/RecipientEIN0046001119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041 HIGHLAND AV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COHASSET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Treas. & Pres. Others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Trust documents & policies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01375985
IRS990/TotalAssetsEOYAmt01548617
IRS990/TotalAssetsGrp/BOYAmt01375985
IRS990/TotalAssetsGrp/EOYAmt01548617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058145
IRS990/TotalFunctionalExpensesGrp/TotalAmt058225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548617
IRS990/TotalProgramServiceExpensesAmt058145
IRS990/TotalRevenueGrp/ExclusionAmt028846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038896
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01375985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548617
IRS990/TotReportableCompRltdOrgAmt056955
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 HIGHLAND AVE
IRS990/USAddress/CityNm0COHASSET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002025
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.cohassetlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,548,617
Liabilities
$0
Net assets
$1,548,617
Revenue
$38,896
Expenses
$58,225
Net income
-$19,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.22$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.07$0.01
2020Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.05$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.31$0.01$0.30