Civic Intelligence

Cohasset Library Trust Inc.

990 • Fiscal year 2018 • EIN 20-5972912

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,874

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 100.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,639,956

Up $91,339 (+5.9%) from 2017

Net Assets

Up

$1,639,956

Up $91,339 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$96,021

Up $57,125 (+147%) from 2017

Expenses

Up

$66,054

Up $7,829 (+13%) from 2017

Net Income

Up

$29,967

Up $49,296 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,639,956
Liabilities$0
Net Assets$1,639,956
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$96,021
Expenses$66,054
Net Income$29,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$363,298
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$1,548,617$1,639,956▲ $91,339
Investments in Publicly Traded Securities$1,366,489$1,402,480▲ $35,991
Investments Other Securities$143,579$159,826▲ $16,247
Cash and Non-Interest-Bearing Accounts$38,549$77,650▲ $39,101
Total Assets$1,548,617$1,639,956▲ $91,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,548,617$1,639,956▲ $91,339
Total Liabilities and Net Assets / Fund Balance$1,548,617$1,639,956▲ $91,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$159,826--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Paula LinharesTreasurer$62,818$34,056$96,874

Board Members and Trustees

NameTitle
Jane GoedeckePresident
Barbara WipfClerk
Carolyn CoffeyDevelopment
Ronnie McmorrisDvlpmnt
Grace EvansDvlpmt
Jennifer OgnibeneDvlpmt Comm
Patience TowleDvlpmt Comm
Beth TarpeyInvestment Comm
CATHERINE O'CALLAGHANInvestment Comm
James SandellInvestment Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$10,275
Program Service Revenue
$0
Investment Income
$85,746
Other Revenue
$0
All Other Contributions
$10,275
Change in Net Assets
$29,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,104
Other Expenses$7,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,104--$58,104
Fees for Services Accounting$0$7,950$0$7,950
Total Functional Expenses$58,104$7,950$0$66,054
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula M Linhares
Formed
2006
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
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 436 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/CYDistributableAsAdjustedAmt050413
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt058104
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt066054
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01652386
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01462301
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt058100
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt042841
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01594286
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01419460
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt024786
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt021935
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01627600
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01440366
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt056966
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt050413
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01652386
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01462301
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt056966
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt050413
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058104
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt058104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159826
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NYE'S LEDGE OFFSHORE CPTL. FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159826
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058145
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY OPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF COHASSET
IRS990ScheduleI/RecipientTable/RecipientEIN0046001119
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Treas. & Pres. Others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Trust documents & policies available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01639956
IRS990/TotalAssetsGrp/BOYAmt01548617
IRS990/TotalAssetsGrp/EOYAmt01639956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058104
IRS990/TotalFunctionalExpensesGrp/TotalAmt066054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639956
IRS990/TotalOtherCompensationAmt034056
IRS990/TotalProgramServiceExpensesAmt058104
IRS990/TotalReportableCompFromOrgAmt062818
IRS990/TotalRevenueGrp/ExclusionAmt085746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096021
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639956
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/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cohassetlibrary.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,956
Liabilities
$0
Net assets
$1,639,956
Revenue
$96,021
Expenses
$66,054
Net income
$29,967
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