Civic Intelligence

Cape Cod Maritime Museum Inc.

990 • Fiscal year 2015 • EIN 04-3438295

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileCAPECODMARITIMEMUSEUM.ORG
PO Box 443Hyannis, MA 02601-0443

(508) 775-1723

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,734,388

Down $23,727 (-1.3%) from 2014

Net Assets

Down

$1,665,028

Down $18,969 (-1.1%) from 2014

Liabilities

Down

$69,360

Down $4,758 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$365,756

Up $72,178 (+25%) from 2014

Expenses

Up

$307,227

Up $23,894 (+8.4%) from 2014

Net Income

Up

$58,529

Up $48,284 (+471%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,581Liabilities 2011: $4,281Net Assets 2011: $1,429,3002011Assets 2012: $1,570,507Liabilities 2012: $47,266Net Assets 2012: $1,523,2412012Assets 2013: $1,687,033Liabilities 2013: $52,518Net Assets 2013: $1,634,5152013Assets 2014: $1,758,115Liabilities 2014: $74,118Net Assets 2014: $1,683,9972014Assets 2015: $1,734,388Liabilities 2015: $69,360Net Assets 2015: $1,665,0282015Assets 2016: $1,874,641Liabilities 2016: $88,822Net Assets 2016: $1,785,8192016Assets 2017: $2,046,624Liabilities 2017: $68,038Net Assets 2017: $1,978,5862017Assets 2018: $1,811,983Liabilities 2018: $114,426Net Assets 2018: $1,697,5572018Assets 2019: $1,856,039Liabilities 2019: $19,761Net Assets 2019: $1,836,2782019Assets 2020: $2,061,760Liabilities 2020: $22,560Net Assets 2020: $2,039,2002020Assets 2021: $2,295,449Liabilities 2021: $16,714Net Assets 2021: $2,278,7352021Assets 2022: $1,935,641Liabilities 2022: $57,968Net Assets 2022: $1,877,6732022Assets 2023: $1,959,167Liabilities 2023: $46,341Net Assets 2023: $1,912,8262023Assets 2024: $2,055,832Liabilities 2024: $55,278Net Assets 2024: $2,000,5542024

Highlighted filing

2015

Assets$1,734,388
Liabilities$69,360
Net Assets$1,665,028
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $291,4742011Expenses 2012: $314,2152012Revenue 2013: $230,142Expenses 2013: $249,466Net Income 2013: -$19,3242013Revenue 2014: $293,578Expenses 2014: $283,333Net Income 2014: $10,2452014Revenue 2015: $365,756Expenses 2015: $307,227Net Income 2015: $58,5292015Revenue 2016: $373,224Expenses 2016: $330,618Net Income 2016: $42,6062016Revenue 2017: $468,458Expenses 2017: $376,162Net Income 2017: $92,2962017Revenue 2018: $219,129Expenses 2018: $418,660Net Income 2018: -$199,5312018Revenue 2019: $276,755Expenses 2019: $369,372Net Income 2019: -$92,6172019Revenue 2020: $370,588Expenses 2020: $233,501Net Income 2020: $137,0872020Revenue 2021: $512,600Expenses 2021: $425,901Net Income 2021: $86,6992021Revenue 2022: $557,161Expenses 2022: $594,852Net Income 2022: -$37,6912022Revenue 2023: $618,691Expenses 2023: $618,853Net Income 2023: -$1622023Revenue 2024: $583,310Expenses 2024: $551,294Net Income 2024: $32,0162024

Highlighted filing

2015

Revenue$365,756
Expenses$307,227
Net Income$58,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$438,797
Mission and Program Overview

Mission

To establish and operate a maritime museum and visitor hospitality center near hyannis harbor, in hyannis, massachusetts, and to conduct such other activities and programs in furtherance of the foregoing purposes.

To establish and operate a maritime museum and visitor hospitality center near hyannis harbor, in hyannis massachusetts and to conduct such other activities and programs in furtherance of the foregoing purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,337,592$1,283,999▼ $53,593
Land, Buildings, and Equipment, Net$399,636$374,140▼ $25,496
Cash and Non-Interest-Bearing Accounts$17,836$72,716▲ $54,880
Inventories for Sale or Use$3,051$2,033▼ $1,018
Accounts Receivable-$1,500-
Total Assets$1,758,115$1,734,388▼ $23,727
Liabilities
Other Liabilities$55,000$55,000→ $0
Accounts Payable and Accrued Expenses$19,118$14,360▼ $4,758
Total Liabilities$74,118$69,360▼ $4,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,840$1,159,579▼ $11,261
Temporarily Rstr Net Assets$513,157$505,449▼ $7,708
Total Net Assets Fund Balance$1,683,997$1,665,028▼ $18,969
Total Liabilities and Net Assets / Fund Balance$1,758,115$1,734,388▼ $23,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,120$101,150$419,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$513,157$63,963-$71,671$505,449
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig AshworthPresident
William CookPresident Em
Catherine MacortDirector
Allan GranbyTrustee
Bill DavisTrustee
Bill SterlingTrustee
Carol BarrowTrustee
John RossTrustee
Josh EldredTrustee
Linda WisemanTrustee
Mark WiatrowskiTrustee
Patrick LoughranTrustee
Stu CooperriderTrustee
Tony DavisTrustee
David MccaskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,251
Program Service Revenue
$46,175
Investment Income
$80,284
Other Revenue
$62,046
All Other Contributions
$174,196
Change in Net Assets
$58,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,620
Other Expenses$143,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,728--$150,728
Depreciation Depletion$28,819--$28,819
Fees for Services Other$20,422--$20,422
Fees for Services Accounting-$15,943-$15,943
Payroll Taxes$12,892--$12,892
Occupancy$12,074--$12,074
Insurance$11,506--$11,506
All Other Expenses$9,544--$9,544
Office Expenses$8,279--$8,279
Other Expenses$5,318--$5,318
Interest$1,913--$1,913
Conferences and Meetings$1,067--$1,067
Total Functional Expenses$291,284$15,943$0$307,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,557
Fundraising Direct Expenses$7,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$67,557$67,557$7,322$60,235
Total Events$67,557$67,557$7,322$60,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Rockland Trust$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“Reviewed by the presidnet”

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

“Reviewed by the board of trustees”

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

“REVIEWED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cape Cod Maritime Museuminc
EIN
04-3438295
Phone
5087751723
Address
PO BOX 443, HYANNIS, MA 02601-0443

Signing Officer

Name
Craig Ashworth
Title
President
Phone
5083624357
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ashworth
Formed
1998
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
18

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish and operate a maritime museum and visitor hospitality center near hyannis harbor, in hyannis massachusetts and to conduct such other activities and programs in furtherance of the foregoing purposes.”

Form 990, Part XI, Line 9

“Special events expenses 0 gift shop expenses 0 special event expenses 0 gift shop expenses 0”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014360
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND OPERATE A MARITIME MUSEUM AND VISITOR HOSPITALITY CENTER NEAR HYANNIS HARBOR, IN HYANNIS MASSACHUSETTS AND TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES.
IRS990/AllOtherContributionsAmt0174196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09544
IRS990/AllOtherExpensesGrp/TotalAmt09544
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE MACORT
IRS990/BooksInCareOfDetail/PhoneNum05087751723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017836
IRS990/CashNonInterestBearingGrp/EOYAmt072716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01067
IRS990/ConferencesMeetingsGrp/TotalAmt01067
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013574
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080284
IRS990/CYOtherExpensesAmt0143607
IRS990/CYOtherRevenueAmt062046
IRS990/CYProgramServiceRevenueAmt046175
IRS990/CYRevenuesLessExpensesAmt058529
IRS990/CYSalariesCompEmpBnftPaidAmt0163620
IRS990/CYTotalExpensesAmt0307227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028819
IRS990/DepreciationDepletionGrp/TotalAmt028819
IRS990/Desc0CAPE COD MARITINE MUSEUM IS OPEN SIX DAYS A WEEK-TUESDAY THROUGH SUNDAY; MONDAYS ARE AVAILABLE BY APPOINTMENT. ADMISSION IS 5; SENIORS AND STUDENTS 4; CHILDREN UNDER 6 ADMITTED FREE. BOAT BUILDING, CULTURAL EXHIBITS, MARITIME FESTIVALS, MARINE ARTIFACTS, SHIPWRECKS, AND CHILDREN'S PROGRAMS ARE ALL PART OF THE MUSEUM'S ACTIVITIES. THE MUSEUM OFFERED EDUCATION PROGRAMS TO 26 CLASSES OF STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015943
IRS990/FeesForServicesAccountingGrp/TotalAmt015943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020422
IRS990/FeesForServicesOtherGrp/TotalAmt020422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCCASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3STU COOPERRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN GRANBY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE MACORT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WIATROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07322
IRS990/FundraisingGrossIncomeAmt067557
IRS990/GainOrLossGrp/SecuritiesAmt057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052202
IRS990/GrossReceiptsAmt0438797
IRS990/GrossSalesOfInventoryAmt015385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011506
IRS990/InsuranceGrp/TotalAmt011506
IRS990/InterestGrp/ProgramServicesAmt01913
IRS990/InterestGrp/TotalAmt01913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02033
IRS990/InvestmentIncomeGrp/ExclusionAmt080227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01337592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01283999
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374140
IRS990/LandBldgEquipCostOrOtherBssAmt0542061
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND OPERATE A MARITIME MUSEUM AND VISITOR HOSPITALITY CENTER NEAR HYANNIS HARBOR, IN HYANNIS MASSACHUSETTS AND TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01683997
IRS990/NetAssetsOrFundBalancesEOYAmt01665028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060235
IRS990/NetIncomeOrLossGrp/ExclusionAmt01811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01811
IRS990/NetUnrlzdGainsLossesInvstAmt0-77498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012074
IRS990/OccupancyGrp/TotalAmt012074
IRS990/OfficeExpensesGrp/ProgramServicesAmt08279
IRS990/OfficeExpensesGrp/TotalAmt08279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXHIBIT PREPARATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAT BOAT AND BOAT SHOP
IRS990/OtherExpensesGrp/Desc3CAT BOAT UPKEEP
IRS990/OtherExpensesGrp/ProgramServicesAmt012479
IRS990/OtherExpensesGrp/ProgramServicesAmt18850
IRS990/OtherExpensesGrp/ProgramServicesAmt27393
IRS990/OtherExpensesGrp/ProgramServicesAmt35318
IRS990/OtherExpensesGrp/TotalAmt012479
IRS990/OtherExpensesGrp/TotalAmt18850
IRS990/OtherExpensesGrp/TotalAmt27393
IRS990/OtherExpensesGrp/TotalAmt35318
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt055000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150728
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012892
IRS990/PayrollTaxesGrp/TotalAmt012892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG ASHWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083041
IRS990/PYOtherExpensesAmt0178568
IRS990/PYOtherRevenueAmt01922
IRS990/PYProgramServiceRevenueAmt043853
IRS990/PYRevenuesLessExpensesAmt010245
IRS990/PYSalariesCompEmpBnftPaidAmt0104765
IRS990/PYTotalExpensesAmt0283333
IRS990/PYTotalRevenueAmt0293578
IRS990/ReconcilationRevenueExpnssAmt058529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64660
IRS990ScheduleA/PublicSupportPY170Pct00.68370
IRS990ScheduleA/PublicSupportTotal170Amt0803201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803201
IRS990ScheduleA/TotalSupportAmt01242099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0513157
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0505449
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071671
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT ROCKLAND TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318120
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH AND OPERATE A MARITIME MUSEUM AND VISITOR HOSPITALITY CENTER NEAR HYANNIS HARBOR, IN HYANNIS MASSACHUSETTS AND TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSES 0 GIFT SHOP EXPENSES 0 SPECIAL EVENT EXPENSES 0 GIFT SHOP EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0513157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0505449
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758115
IRS990/TotalAssetsEOYAmt01734388
IRS990/TotalAssetsGrp/BOYAmt01758115
IRS990/TotalAssetsGrp/EOYAmt01734388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177251
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074118
IRS990/TotalLiabilitiesEOYAmt069360
IRS990/TotalLiabilitiesGrp/BOYAmt074118
IRS990/TotalLiabilitiesGrp/EOYAmt069360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665028
IRS990/TotalProgramServiceExpensesAmt0291284
IRS990/TotalProgramServiceRevenueAmt046175
IRS990/TotalRevenueGrp/ExclusionAmt0142273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365756
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01758115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,388
Liabilities
$69,360
Net assets
$1,665,028
Revenue
$365,756
Expenses
$307,227
Net income
$58,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$2.00$0.58$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.62$0.62$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.88$0.56$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.51$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.37$0.23$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.28$0.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.22$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.47$0.38$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.79$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.68$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.63$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.29