Civic Intelligence

Thornton Burgess Society Inc

EIN 04-2591080 • 501(c)3 • East Sandwich, MA

Profile

Museum and nature center.

6 Discovery Hill RoadEast Sandwich, MA 02537
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,362,751

Up $72,621 (+5.6%) from 2020

Liabilities

Down

$64,981

Down $5,446 (-7.7%) from 2020

Net Assets

Up

$1,297,770

Up $78,067 (+6.4%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$379,144

Up $218,809 (+136%) from 2020

Expenses

Up

$336,692

Up $104,651 (+45%) from 2020

Net Income

Up

$42,452

Up $114,158 (+159%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,682,403Liabilities 2011: $74,704Net Assets 2011: $1,607,6992011Assets 2012: $1,524,554Liabilities 2012: $36,179Net Assets 2012: $1,488,3752012Assets 2013: $1,384,407Liabilities 2013: $29,626Net Assets 2013: $1,354,7812013Assets 2014: $1,370,849Liabilities 2014: $28,899Net Assets 2014: $1,341,9502014Assets 2015: $1,320,124Liabilities 2015: $33,889Net Assets 2015: $1,286,2352015Assets 2016: $1,295,882Liabilities 2016: $30,645Net Assets 2016: $1,265,2372016Assets 2017: $1,334,551Liabilities 2017: $34,861Net Assets 2017: $1,299,6902017Assets 2018: $1,270,699Liabilities 2018: $26,540Net Assets 2018: $1,244,1592018Assets 2019: $1,348,025Liabilities 2019: $65,996Net Assets 2019: $1,282,0292019Assets 2020: $1,290,130Liabilities 2020: $70,427Net Assets 2020: $1,219,7032020Assets 2021: $1,362,751Liabilities 2021: $64,981Net Assets 2021: $1,297,7702021

Highlighted filing

2021

Assets$1,362,751
Liabilities$64,981
Net Assets$1,297,770
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $355,046Expenses 2011: $449,600Net Income 2011: -$94,5542011Revenue 2012: $344,738Expenses 2012: $459,189Net Income 2012: -$114,4512012Revenue 2013: $315,990Expenses 2013: $448,800Net Income 2013: -$132,8102013Revenue 2014: $377,557Expenses 2014: $398,606Net Income 2014: -$21,0492014Revenue 2015: $341,544Expenses 2015: $395,004Net Income 2015: -$53,4602015Revenue 2016: $360,869Expenses 2016: $387,383Net Income 2016: -$26,5142016Revenue 2017: $436,817Expenses 2017: $408,895Net Income 2017: $27,9222017Revenue 2018: $265,482Expenses 2018: $335,071Net Income 2018: -$69,5892018Revenue 2019: $336,175Expenses 2019: $337,015Net Income 2019: -$8402019Revenue 2020: $160,335Expenses 2020: $232,041Net Income 2020: -$71,7062020Revenue 2021: $379,144Expenses 2021: $336,692Net Income 2021: $42,4522021

Highlighted filing

2021

Revenue$379,144
Expenses$336,692
Net Income$42,452
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,362,751
Liabilities
$64,981
Net assets
$1,297,770
Revenue
$379,144
Expenses
$336,692
Net income
$42,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.06$1.30$0.38$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.27$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.44$0.41$0.03
2016Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.36$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.34$0.40$0.05
2014Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.38$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.32$0.45$0.13
2012Summary only. Only limited summary data is available for this year.$1.52$0.04$1.49$0.34$0.46$0.11
2011Summary only. Only limited summary data is available for this year.$1.68$0.07$1.61$0.36$0.45$0.09
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$385,146
Mission and Program Overview

Mission

Museum and nature center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,661$962,738▼ $30,923
Investments in Publicly Traded Securities$221,295$192,401▼ $28,894
Cash and Non-Interest-Bearing Accounts$34,971$158,663▲ $123,692
Inventories for Sale or Use$12,648$24,437▲ $11,789
Prepaid Expenses and Deferred Charges$8,124$9,786▲ $1,662
Total Assets$1,270,699$1,348,025▲ $77,326
Liabilities
Unsecured Notes Loans Payable$20,000$59,713▲ $39,713
Accounts Payable and Accrued Expenses$6,540$6,283▼ $257
Total Liabilities$26,540$65,996▲ $39,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,756$1,282,029▲ $259,273
Net Assets With Donor Restrictions$221,403--
Total Net Assets Fund Balance$1,244,159$1,282,029▲ $37,870
Total Liabilities and Net Assets / Fund Balance$1,270,699$1,348,025▲ $77,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,421$542,564$1,433,985
Other Land Buildings$1,546$143,958$145,504
Land$69,771-$69,771
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael PiercePresident
Constance TarvisTrustee
Dean CoeTrustee
Edward HoulihanTrustee
Irina MacpheeTrustee
Carter LukeTreasurer
Shirley StolteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,091
Program Service Revenue
$62,405
Investment Income
$3,926
Other Revenue
$47,753
All Other Contributions
$205,110
Change in Net Assets
$-840

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,146
Revenue Not Reported on Financial Statements
$-48,971
Revenue Not Reported on Form 990
$14,841
Other Revenue Adjustments
$-48,971
Total Revenue per Audited Statements
$399,987
Total Revenue per Form 990
$336,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,824
Salaries, Compensation, and Employee Benefits$127,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,218$33,600-$101,818
Fees for Services Accounting$21,094$45,102-$66,196
Occupancy$26,461$6,570-$33,031
Depreciation Depletion$24,774$6,151-$30,925
Payroll Taxes$16,296$9,077-$25,373
Insurance$17,921$3,473-$21,394
Other Expenses$15,625--$15,625
Office Expenses$6,397$8,064-$14,461
Advertising$7,235--$7,235
Conferences and Meetings-$957-$957
Total Functional Expenses$224,021$112,994$0$337,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,986
Total Expenses per Audited Statements$385,986
Total Expenses per Form 990$337,015
Expenses Not Reported on Financial Statements$-48,971
Other Expense Adjustments$-48,971
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
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by treasurer, then submitted to board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Policies reviewed annually by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed on an annual basis in conjunction with the organization's budget process. The board of directors reviews and approves the compensation of the executive director using data for comparable organizations. Such deliberations and decisions are recorded in the minutes of the related meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's audited financial statements are available to the public via the state attorney general's division of public charities website.”

Filing and Contact Details

Filer

Filer Name
Thornton Burgess Society Inc
EIN
04-2591080
Phone
5088886870
Address
6 DISCOVERY HILL ROAD, EAST SANDWICH, MA 02537

Signing Officer

Name
Carter Luke
Title
Treasurer
Phone
5088331299
Signed
2020-11-12

Organization Details

Principal Officer
Michael Pierce
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Forrest a Eaton Jr CPA
Address
72 ROUTE 28 SUITE 4, WEST HARWICH, MA 02671
Preparer
Forrest a Eaton Jr CPA
Phone
7742379193
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct costs - gift shop 48,971 direct costs - gift shop -48,971”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct costs - gift shop -48,971”

Schedule D, Page 4, Part XII, Line 4B

“Direct costs - gift shop -48,971”

Raw XML Appendix383 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/OtherIncome170Grp/TotalAmt012314
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IRS990ScheduleA/PublicSupportPY170Pct00.90870
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IRS990ScheduleA/SubstantialContributorsTotAmt0157976
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382860
IRS990ScheduleA/TotalSupportAmt0402936
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542564
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48971
IRS990ScheduleD/ExpensesSubtotalAmt0385986
IRS990ScheduleD/LandGrp/BookValueAmt069771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014841
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01546
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS - GIFT SHOP -48,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS - GIFT SHOP -48,971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER, THEN SUBMITTED TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONJUNCTION WITH THE ORGANIZATION'S BUDGET PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MINUTES OF THE RELATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE STATE ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT COSTS - GIFT SHOP 48,971 DIRECT COSTS - GIFT SHOP -48,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337015
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IRS990/TotalLiabilitiesEOYAmt065996
IRS990/TotalLiabilitiesGrp/BOYAmt026540
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282029
IRS990/TotalProgramServiceExpensesAmt0224021
IRS990/TotalProgramServiceRevenueAmt062405
IRS990/TotalRevenueGrp/ExclusionAmt03926
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348025
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 MAIN STREET SUITE 8
IRS990/USAddress/CityNm0HYANNIS
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IRS990/WebsiteAddressTxt0WWW.THORNTONBURGESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088331299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNTON BURGESS SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0042591080
ReturnHeader/Filer/PhoneNum05088886870
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DISCOVERY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST SANDWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ADD150FD776F0CD44346BBEFD6FFD9016425A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036480A66D57120B4A3F7C93F16AB34695DCF9878
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300847628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORREST A EATON JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 ROUTE 28 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002671
ReturnHeader/PreparerPersonGrp/PhoneNum07742379193
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FORREST A EATON JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:46:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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