Civic Intelligence

Cohasset Library Trust Inc.

990 • Fiscal year 2019 • EIN 20-5972912

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.cohassetlibrary.org
C/O P Linhares 41 Highland AvCohasset, MA 02025

(781) 383-4100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,353

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 119.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,663,245

Up $23,289 (+1.4%) from 2018

Net Assets

Up

$1,663,245

Up $23,289 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Down

$90,951

Down $5,070 (-5.3%) from 2018

Expenses

Up

$67,662

Up $1,608 (+2.4%) from 2018

Net Income

Down

$23,289

Down $6,678 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$1,663,245
Liabilities$0
Net Assets$1,663,245
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$90,951
Expenses$67,662
Net Income$23,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,895
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,639,956$1,663,245▲ $23,289
Investments in Publicly Traded Securities$1,402,480$1,445,186▲ $42,706
Investments Other Securities$159,826$163,648▲ $3,822
Cash and Non-Interest-Bearing Accounts$77,650$54,411▼ $23,239
Total Assets$1,639,956$1,663,245▲ $23,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,639,956$1,663,245▲ $23,289
Total Liabilities and Net Assets / Fund Balance$1,639,956$1,663,245▲ $23,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$163,648--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Paula LinharesTreasurer$108,353$108,353

Board Members and Trustees

NameTitle
Jane GoedeckePresident
Barbara WipfClerk
CATHERINE O'CALLAGHANDvlmt Comm
Carolyn CoffeyDvlmt Comm
Ronnie McmorrisDvlpmnt
Grace EvansDvlpmt
Patience TowleDvlpmt Comm
Jennifer OgnibeneFinance
Mark ToomeyFinance
Tom LittaurFinance
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$0
Investment Income
$79,951
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$23,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,061
Other Expenses$7,601
Total Fundraising Expense$2,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,061--$60,061
Fees for Services Accounting$0$3,165$0$3,165
Advertising$0$0$2,185$2,185
Fees for Service Investment Mgmnt Fees$0$1,284$0$1,284
Office Expenses$0$967$0$967
Total Functional Expenses$60,061$5,416$2,185$67,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of CohassetCohasset, MA-Library Ops$60,061
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
7813834100
Address
C/O P LINHARES 41 HIGHLAND AV, COHASSET, MA 02025

Signing Officer

Name
Paula M Linhares
Title
Treasurer
Phone
7813834100
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

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 457 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/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt034009
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt034009
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt024280
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt06634
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt056966
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt060061
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt066695
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/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01489277
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01652386
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt065444
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt058100
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01423833
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01594286
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt022339
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt024786
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01466938
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01627600
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt051343
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt056966
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01489277
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01652386
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt051343
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt056966
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060061
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COHASSET PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt060061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163648
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NYE'S LEDGE OFFSHORE CPTL. FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163648
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060061
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002025
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01639956
IRS990/TotalAssetsEOYAmt01663245
IRS990/TotalAssetsGrp/BOYAmt01639956
IRS990/TotalAssetsGrp/EOYAmt01663245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060061
IRS990/TotalFunctionalExpensesGrp/TotalAmt067662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663245
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt060061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,245
Liabilities
$0
Net assets
$1,663,245
Revenue
$90,951
Expenses
$67,662
Net income
$23,289
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