Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Cape Cod Pilgrim Memorial Association of Provincetown
990 • Fiscal year 2012 • EIN 04-2157040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,488,317
Up $1,663,498 (+91%) from 2011
Net Assets
Up$2,352,604
Up $576,234 (+32%) from 2011
Liabilities
Up$1,135,713
Up $1,087,264 (+2244%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$793,859
Up $110,073 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,457,384
Mission and Program Overview
Mission
The cape cod pilgrim memorial association is a private, non-profit, educational organization that shall maintain the pilgrim memorial monument, buildings, and land to accommodate libraries and collections. Its mission also commemorates the history of the mayflower pilgrims, culminating with their arrival and stay in provincetown harbor and signing the mayflower compact. The association also collects, preserves, interprets, researches, exhibits, and publishes archival historical materials commemorating important events of provincetown history.
Filing and Contact Details
Filer
- EIN
- 04-2157040
Raw XML AppendixShowing 400 of 499 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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| IRS990/Description | 0 | THE CAPE COD PILGRIM MEMORIAL ASSOCIATION OPERATES THE PILGRIM MONUMENT AND PROVINCETOWN MUSEUM FOR THE PURPOSE OF COMMEMORATING THE LANDING OF THE PILGRIMS AT PROVINCETOWN AND THE SIGNING OF THE MAYFLOWER COMPACT, AND FOR THE PURPOSE OF COLLECTING, EXHIBITING, AND PUBLISHING MATERIALS RELATING TO THE HISTORY, LITERATURE, AND ART OF PROVINCETOWN AND OUTER CAPE COD. |
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| IRS990/MissionDescription | 0 | THE CAPE COD PILGRIM MEMORIAL ASSOCIATION IS A PRIVATE, NON-PROFIT, EDUCATIONAL ORGANIZATION THAT SHALL MAINTAIN THE PILGRIM MEMORIAL MONUMENT, BUILDINGS, AND LAND TO ACCOMMODATE LIBRARIES AND COLLECTIONS. ITS MISSION ALSO COMMEMORATES THE HISTORY OF THE MAYFLOWER PILGRIMS, CULMINATING WITH THEIR ARRIVAL AND STAY IN PROVINCETOWN HARBOR AND SIGNING THE MAYFLOWER COMPACT. THE ASSOCIATION ALSO COLLECTS, PRESERVES, INTERPRETS, RESEARCHES, EXHIBITS, AND PUBLISHES ARCHIVAL HISTORICAL MATERIALS COMMEMORATING IMPORTANT EVENTS OF PROVINCETOWN HISTORY. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2364671 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1136305 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3500976 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67135 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 268544 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 335679 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 137159 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 656700 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES AND THAT HAVE SIGNIFICANCE TO THE HISTORY AND CULTURE OF OUTER CAPE COD. THE ASSOCIATION MAINTAINS A COLLECTION POLICY WHICH REQIRES COLLECTIONS TO BE REGISTERED AND DOCUMENTED IN A TIMELY MANNER AND THAT COLLECTIONS ARE MAINTAINED IN A MANNER AND ENVIRONMENT THAT ENSURES ITS BEST PRESERVATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES AND THAT HAVE SIGNIFICANCE TO THE HISTORY AND CULTURE OF OUTER CAPE COD. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARTIFACTS ARE DISPLAYED IN THE MUSEUM, AVAILABLE TO RESEARCHERS AND LOANED TO OTHER INSTITUTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ('FASB') ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX BENEFITS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH SUPPORTING SERVICES EXPENSES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | GROSS UP OF AUXILLARY FUNCTIONS FROM FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | GROSS UP OF AUXILLARY FUNCTIONS FROM FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | PART XI AND XII- RECONCILIATION OF REVENUES AND EXPENSES AUXILLARY FUNCTIONS WERE RECORDED ON FINANCIAL STATEMENTS AT NET. GROSSED UP FOR FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 30585 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30585 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 137159 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 137159 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 137159 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1232934 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 793859 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2462391 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1370093 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 656700 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1232934 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SLATE OF OFFICERS IS NOMINATED BY THE NOMINATION COMMITTEE WHICH CONSISTS OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS AVAILABLE FOR OFFICERS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF ALL EMPLOYEES ARE DETERMINED BY BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,488,317
- Liabilities
- $1,135,713
- Net assets
- $2,352,604
- Revenue
- -
- Expenses
- $793,859
- Net income
- -