Civic Intelligence

The Scituate Historical Society

990 • Fiscal year 2015 • EIN 04-6130440

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization ProfileWWW.SCITUATEHISTORICALSOCIETY.ORG
43 Cudworth RoadScituate, MA 02066

(781) 545-1083

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

37th percentile

$12,480

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,451,396

Down $223,708 (-13%) from 2014

Net Assets

Down

$1,429,911

Down $229,795 (-14%) from 2014

Liabilities

Up

$21,485

Up $6,087 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Up

$52,816

Up $122,901 (+175%) from 2014

Expenses

Up

$131,486

Up $38,482 (+41%) from 2014

Net Income

Up

-$78,670

Up $84,419 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,409,182Liabilities 2011: $43,055Net Assets 2011: $1,366,1272011Assets 2012: $1,353,276Liabilities 2012: $33,237Net Assets 2012: $1,320,0392012Assets 2013: $1,876,881Liabilities 2013: $28,289Net Assets 2013: $1,848,5922013Assets 2014: $1,675,104Liabilities 2014: $15,398Net Assets 2014: $1,659,7062014Assets 2015: $1,451,396Liabilities 2015: $21,485Net Assets 2015: $1,429,9112015Assets 2016: $1,385,926Liabilities 2016: $6,471Net Assets 2016: $1,379,4552016Assets 2017: $1,400,240Liabilities 2017: $4,115Net Assets 2017: $1,396,1252017Assets 2018: $1,688,987Liabilities 2018: $4,114Net Assets 2018: $1,684,8732018Assets 2019: $1,665,265Liabilities 2019: $4,114Net Assets 2019: $1,661,1512019Assets 2020: $1,923,898Liabilities 2020: $14,315Net Assets 2020: $1,909,5832020Assets 2021: $2,462,852Liabilities 2021: $20,450Net Assets 2021: $2,442,4022021Assets 2022: $2,165,536Liabilities 2022: $36,040Net Assets 2022: $2,129,4962022Assets 2023: $2,217,885Liabilities 2023: $32,713Net Assets 2023: $2,185,1722023Assets 2024: $2,273,743Liabilities 2024: $18,675Net Assets 2024: $2,255,0682024Assets 2025: $2,377,529Liabilities 2025: $17,684Net Assets 2025: $2,359,8452025

Highlighted filing

2015

Assets$1,451,396
Liabilities$21,485
Net Assets$1,429,911
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $95,8752011Expenses 2012: $144,1252012Revenue 2013: $628,312Expenses 2013: $155,154Net Income 2013: $473,1582013Revenue 2014: -$70,085Expenses 2014: $93,004Net Income 2014: -$163,0892014Revenue 2015: $52,816Expenses 2015: $131,486Net Income 2015: -$78,6702015Revenue 2016: $83,673Expenses 2016: $120,365Net Income 2016: -$36,6922016Revenue 2017: $75,599Expenses 2017: $168,262Net Income 2017: -$92,6632017Revenue 2018: $65,570Expenses 2018: $158,341Net Income 2018: -$92,7712018Revenue 2019: $82,749Expenses 2019: $135,812Net Income 2019: -$53,0632019Revenue 2020: $353,061Expenses 2020: $139,577Net Income 2020: $213,4842020Revenue 2021: $321,506Expenses 2021: $138,420Net Income 2021: $183,0862021Revenue 2022: $106,556Expenses 2022: $171,452Net Income 2022: -$64,8962022Revenue 2023: $120,873Expenses 2023: $185,400Net Income 2023: -$64,5272023Revenue 2024: $97,041Expenses 2024: $182,489Net Income 2024: -$85,4482024Revenue 2025: $178,481Expenses 2025: $174,893Net Income 2025: $3,5882025

Highlighted filing

2015

Revenue$52,816
Expenses$131,486
Net Income-$78,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$106,107
Mission and Program Overview

Mission

Operation and maintenance of historic sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,049$724,234▲ $4,185
Investments in Publicly Traded Securities$911,691$684,194▼ $227,497
Savings and Temporary Cash Investments$29,128$33,465▲ $4,337
Cash and Non-Interest-Bearing Accounts$14,236$9,503▼ $4,733
Total Assets$1,675,104$1,451,396▼ $223,708
Liabilities
Deferred Revenue-$15,375-
Other Liabilities$15,237$6,110▼ $9,127
Escrow Account Liability$161--
Total Liabilities$15,398$21,485▲ $6,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,706$1,429,911▼ $229,795
Total Net Assets Fund Balance$1,659,706$1,429,911▼ $229,795
Total Liabilities and Net Assets / Fund Balance$1,675,104$1,451,396▼ $223,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$258,662-$258,662
Buildings$38,363$1,466$39,829
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise CastroTreasurerPT$12,480$12,480

Board Members and Trustees

NameTitle
David BallPresident
Robert ChessiaTrustee
Alice Leblanc-
Alison Short-
James Patterson-
Matthew Brown-
Peter Whitfield-
Robert Gallagher-
Stephen Litchfield-
Susan Lovering-
Thomas Hall-
Gretchen MirarchiClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$36,210
Program Service Revenue
$16,533
Investment Income
$23,684
Other Revenue
$-23,611
All Other Contributions
$29,210
Change in Net Assets
$-78,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,917
Salaries, Compensation, and Employee Benefits$50,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,612--$47,612
Other Salaries and Wages$43,165--$43,165
Insurance$16,060--$16,060
Office Expenses$7,706--$7,706
Payroll Taxes$7,404--$7,404
Depreciation Depletion$4,956--$4,956
Fees for Services Accounting$2,875--$2,875
Advertising$1,708--$1,708
Total Functional Expenses$131,486$0$0$131,486
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Scituate Federal$6,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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

“REVIEW AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Scituate Historical Society
EIN
04-6130440
Phone
7815451083
Address
43 CUDWORTH ROAD, SCITUATE, MA 02066

Signing Officer

Name
David S Ball
Title
President
Phone
7815451083
Signed
2015-09-02

Organization Details

Principal Officer
David S Ball
Formed
1917
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
John J Pyne CPA Pc
Address
88 FRONT ST 31, SCITUATE, MA 02066-1314
Preparer
John J Pyne CPA
Phone
7813780442
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of historic sites”

Form 990, Part IX, Line 11G

“Repairs 3,167 0 0 utilities 12,069 0 0 miscellaneous 2,260 0 0 dues 231 0 0 cost of goods sold 2,943 0 0 event costs 720 0 0 dinner meeting costs 5,390 0 0 special projects 15,176 0 0 donations 1,284 0 0 vehicle 297 0 0 book costs 3,196 0 0 security 535 0 0 tour costs 344 0 0”

Form 990, Part XI, Line 9

“Unrecognized gain on securities 0 rounding 0 unrecognized loss on securities 151,120 rounding 5”

Raw XML Appendix376 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207427
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/BookValueAmt038363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039829
IRS990ScheduleD/LandGrp/BookValueAmt0258662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE SCITUATE FEDERAL
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297025
IRS990ScheduleD/TotalLiabilityAmt06110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE OF HISTORIC SITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 3,167 0 0 UTILITIES 12,069 0 0 MISCELLANEOUS 2,260 0 0 DUES 231 0 0 COST OF GOODS SOLD 2,943 0 0 EVENT COSTS 720 0 0 DINNER MEETING COSTS 5,390 0 0 SPECIAL PROJECTS 15,176 0 0 DONATIONS 1,284 0 0 VEHICLE 297 0 0 BOOK COSTS 3,196 0 0 SECURITY 535 0 0 TOUR COSTS 344 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRECOGNIZED GAIN ON SECURITIES 0 ROUNDING 0 UNRECOGNIZED LOSS ON SECURITIES 151,120 ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675104
IRS990/TotalAssetsEOYAmt01451396
IRS990/TotalAssetsGrp/BOYAmt01675104
IRS990/TotalAssetsGrp/EOYAmt01451396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015398
IRS990/TotalLiabilitiesEOYAmt021485
IRS990/TotalLiabilitiesGrp/BOYAmt015398
IRS990/TotalLiabilitiesGrp/EOYAmt021485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01659706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429911
IRS990/TotalOtherProgSrvcExpenseAmt04956
IRS990/TotalProgramServiceExpensesAmt0131486
IRS990/TotalProgramServiceRevenueAmt016533
IRS990/TotalReportableCompFromOrgAmt012480
IRS990/TotalRevenueGrp/ExclusionAmt0-23611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01451396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01659706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01429911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 REBECCA ROAD
IRS990/USAddress/CityNm0SCITUATE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002066
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCITUATEHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815451083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCITUATE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0046130440
ReturnHeader/Filer/PhoneNum07815451083
ReturnHeader/Filer/USAddress/AddressLine1Txt043 CUDWORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042879100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J PYNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FRONT ST 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCITUATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020661314
ReturnHeader/PreparerPersonGrp/PhoneNum07813780442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T10:25:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,451,396
Liabilities
$21,485
Net assets
$1,429,911
Revenue
$52,816
Expenses
$131,486
Net income
-$78,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.18$0.17$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.26$0.10$0.18$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$0.12$0.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.11$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.32$0.14$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.35$0.14$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.66$0.08$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.07$0.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.08$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.07$0.09$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.85$0.63$0.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits