Civic Intelligence

Dedham Historical Society

990 • Fiscal year 2020 • EIN 04-2152664

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.dedhamhistorical.org
612 High StreetDedham, MA 02026

(781) 326-1385

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$73,185

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,355,006

Up $159,184 (+2.2%) from 2019

Net Assets

Up

$7,354,619

Up $159,151 (+2.2%) from 2019

Liabilities

Up

$387

Up $33 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$417,829

Up $186,540 (+81%) from 2019

Expenses

Up

$222,455

Up $60,403 (+37%) from 2019

Net Income

Up

$195,374

Up $126,137 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,023,050Liabilities 2010: $169Net Assets 2010: $7,022,8812010Assets 2011: $6,951,231Liabilities 2011: $208Net Assets 2011: $6,951,0232011Assets 2012: $6,978,176Liabilities 2012: $121Net Assets 2012: $6,978,0552012Assets 2013: $7,112,402Liabilities 2013: $126Net Assets 2013: $7,112,2762013Assets 2014: $7,115,169Liabilities 2014: $128Net Assets 2014: $7,115,0412014Assets 2015: $7,029,320Liabilities 2015: $231Net Assets 2015: $7,029,0892015Assets 2016: $7,031,781Liabilities 2016: $154Net Assets 2016: $7,031,6272016Assets 2017: $7,082,828Liabilities 2017: $311Net Assets 2017: $7,082,5172017Assets 2018: $6,981,827Liabilities 2018: $384Net Assets 2018: $6,981,4432018Assets 2019: $7,195,822Liabilities 2019: $354Net Assets 2019: $7,195,4682019Assets 2020: $7,355,006Liabilities 2020: $387Net Assets 2020: $7,354,6192020Assets 2021: $7,425,438Liabilities 2021: $528Net Assets 2021: $7,424,9102021Assets 2022: $7,121,464Liabilities 2022: $349Net Assets 2022: $7,121,1152022Assets 2023: $7,188,973Liabilities 2023: -$1,895Net Assets 2023: $7,190,8682023Assets 2024: $7,333,600Liabilities 2024: $5,617Net Assets 2024: $7,327,9832024

Highlighted filing

2020

Assets$7,355,006
Liabilities$387
Net Assets$7,354,619
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $133,0052010Expenses 2011: $143,0162011Expenses 2012: $154,5332012Revenue 2013: $155,254Expenses 2013: $151,260Net Income 2013: $3,9942013Revenue 2014: $127,026Expenses 2014: $154,434Net Income 2014: -$27,4082014Revenue 2015: $155,531Expenses 2015: $161,619Net Income 2015: -$6,0882015Revenue 2016: $140,840Expenses 2016: $163,816Net Income 2016: -$22,9762016Revenue 2017: $197,296Expenses 2017: $180,145Net Income 2017: $17,1512017Revenue 2018: $145,654Expenses 2018: $197,430Net Income 2018: -$51,7762018Revenue 2019: $231,289Expenses 2019: $162,052Net Income 2019: $69,2372019Revenue 2020: $417,829Expenses 2020: $222,455Net Income 2020: $195,3742020Revenue 2021: $191,196Expenses 2021: $220,320Net Income 2021: -$29,1242021Revenue 2022: $205,362Expenses 2022: $281,084Net Income 2022: -$75,7222022Revenue 2023: $163,881Expenses 2023: $236,968Net Income 2023: -$73,0872023Revenue 2024: $258,731Expenses 2024: $251,637Net Income 2024: $7,0942024

Highlighted filing

2020

Revenue$417,829
Expenses$222,455
Net Income$195,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$570,559
Mission and Program Overview

Mission

Local community historical society, operation of a historical society building, museum and library. Programs include exhibits, lectures, seminars, workshops, bi-monthly newsletters, school programs, and general community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,400$960,400→ $0
Investments in Publicly Traded Securities$763,095$737,266▼ $25,829
Savings and Temporary Cash Investments$182,646$356,472▲ $173,826
Cash and Non-Interest-Bearing Accounts$89,534$100,096▲ $10,562
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$7,195,822$7,355,006▲ $159,184
Other Assets Total$5,199,147$5,199,772▲ $625
Liabilities
Accounts Payable and Accrued Expenses$354$387▲ $33
Total Liabilities$354$387▲ $33
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,195,468$7,354,619▲ $159,151
Total Net Assets Fund Balance$7,195,468$7,354,619▲ $159,151
Total Liabilities and Net Assets / Fund Balance$7,195,822$7,355,006▲ $159,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,800-$721,800
Land$238,600-$238,600
Other Assets Org$5,199,772--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna McBrienExecutive DirectorFT$73,185$73,185

Board Members and Trustees

NameTitle
Joan PagliucaPresident
Andrea M GilmoreDirector
Carl JayDirector
Cecilia Emery ButlerDirector
Dan HartDirector
Heidi FieldstonDirector
James D KaufmanDirector
Judy NeiswanderDirector
Karen DurhamDirector
Kate CahillDirector
Kevin PrestonDirector
Mark R WhalenDirector
Rick SaulDirector
Terry PhinneyDirector
Alexander K LeithRecording Secretary
William E FlanaganTreasurer
Stephen K BraytonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$178,933
Program Service Revenue
$0
Investment Income
$227,762
Other Revenue
$11,134
All Other Contributions
$70,098
Change in Net Assets
$195,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,829
Revenue Not Reported on Form 990
$-35,461
Total Revenue per Audited Statements
$382,368
Total Revenue per Form 990
$417,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,695
Other Expenses$108,760
Total Fundraising Expense$9,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,258$11,609$7,318$73,185
Comp Disqual Persons$25,757$6,687-$32,444
Fees for Service Investment Mgmnt Fees-$13,058-$13,058
Occupancy$9,167--$9,167
Insurance$8,844--$8,844
Payroll Taxes$6,106$1,400$560$8,066
Fees for Services Accounting-$6,749-$6,749
Office Expenses$4,986-$1,174$6,160
Information Technology$1,872--$1,872
Other Expenses$127--$127
All Other Expenses-$86-$86
Total Functional Expenses$173,814$39,589$9,052$222,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,217
Expenses per Audited Statements$222,455
Total Expenses per Form 990$222,455
Expenses Not Reported on Form 990$762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,560
Fundraising Direct Expenses$762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$4,815$4,815-$4,815
Soiree$1,375$1,375-$1,375
Total Events$7,560$7,560$762$6,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The Organization distributes a copy of the return to all Board Memebers for discussion and approval at Board Meeting”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed by a seperate executive compensation committee and then brought to the full Board for discussion and approval”

Form 990, Part VI, Section B, Line 21C

“The Organization requires an annual disclosure to be filled in and submitted to the Board by all Directors, Officers, Board Members, Board Committee Members, Key Employees and Highly compensated Employees as determined by the Board”

Form 990, Part VI, Section C, Line 19

“The Organization makes copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Dedham Historical Society
EIN
04-2152664
Phone
7813261385
Address
612 HIGH STREET, DEDHAM, MA 02026

Signing Officer

Name
Johanna McBrien
Title
Executive Director
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna McBrien
Formed
1905
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Firm
Manning Accounting & Tax
Address
306 High Street, Dedham, MA 02026
Preparer
Stephen Manning
Phone
7819346633
Supplemental Narrative

Financial Statement Notes

XI 2D

“Expenses reported on Form 990 Part VIII Line 8b”

XII 2D

“Expenses reported on Form 990 Part VIII Line 8b”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01872
IRS990/InformationTechnologyGrp/TotalAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt08844
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IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149686
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09535
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04199
IRS990/NetUnrlzdGainsLossesInvstAmt0-36223
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IRS990/OccupancyGrp/TotalAmt09167
IRS990/OfficeExpensesGrp/FundraisingAmt01174
IRS990/OfficeExpensesGrp/ProgramServicesAmt04986
IRS990/OfficeExpensesGrp/TotalAmt06160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05199147
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Grant Expense
IRS990/OtherExpensesGrp/Desc1Lecture Educational Programs
IRS990/OtherExpensesGrp/Desc2Library Additions / Display
IRS990/OtherExpensesGrp/ProgramServicesAmt061535
IRS990/OtherExpensesGrp/ProgramServicesAmt11162
IRS990/OtherExpensesGrp/ProgramServicesAmt2127
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IRS990/OtherExpensesGrp/TotalAmt11162
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt06106
IRS990/PayrollTaxesGrp/TotalAmt08066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Johanna McBrien
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055356
IRS990/PYOtherRevenueAmt059895
IRS990/PYRevenuesLessExpensesAmt069237
IRS990/PYSalariesCompEmpBnftPaidAmt0106696
IRS990/PYTotalExpensesAmt0162052
IRS990/PYTotalRevenueAmt0231289
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195374
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083810
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037516
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012918
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081133
IRS990ScheduleA/InvestmentIncomeCYPct00.09700
IRS990ScheduleA/InvestmentIncomePYPct00.11530
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0755166
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164651

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,355,006
Liabilities
$387
Net assets
$7,354,619
Revenue
$417,829
Expenses
$222,455
Net income
$195,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.01$7.33$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.16$0.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$0.21$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.42$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.35$0.42$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.23$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.20$0.18$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.03$0.00$7.03$0.14$0.16$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.03$0.00$7.03$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.13$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.16$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.00$7.02$0.13
Peer Organizations

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