Civic Intelligence

The Scituate Historical Society

990 • Fiscal year 2016 • EIN 04-6130440

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,480

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,385,926

Down $65,470 (-4.5%) from 2015

Net Assets

Down

$1,379,455

Down $50,456 (-3.5%) from 2015

Liabilities

Down

$6,471

Down $15,014 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Up

$83,673

Up $30,857 (+58%) from 2015

Expenses

Down

$120,365

Down $11,121 (-8.5%) from 2015

Net Income

Up

-$36,692

Up $41,978 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,385,926
Liabilities$6,471
Net Assets$1,379,455
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$83,673
Expenses$120,365
Net Income-$36,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$180,581
Mission and Program Overview

Mission

Operation and maintenance of historic sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,234$666,028▼ $58,206
Investments in Publicly Traded Securities$684,194$613,443▼ $70,751
Cash and Non-Interest-Bearing Accounts$9,503$76,417▲ $66,914
Savings and Temporary Cash Investments$33,465$30,038▼ $3,427
Total Assets$1,451,396$1,385,926▼ $65,470
Liabilities
Deferred Revenue$15,375$6,471▼ $8,904
Other Liabilities$6,110--
Total Liabilities$21,485$6,471▼ $15,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,911$1,379,455▼ $50,456
Total Net Assets Fund Balance$1,429,911$1,379,455▼ $50,456
Total Liabilities and Net Assets / Fund Balance$1,451,396$1,385,926▼ $65,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$258,662-$258,662
Buildings$37,355$2,474$39,829
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Denise CastroTreasurer$12,480$12,480

Board Members and Trustees

NameTitle
David BallPresident
Matthew BrownTrustee
Alice LeblancClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$5,632
Program Service Revenue
$33,010
Investment Income
$67,191
Other Revenue
$-22,160
All Other Contributions
$5,632
Change in Net Assets
$-36,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,857
Salaries, Compensation, and Employee Benefits$48,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,900--$37,900
Fees for Services Other$37,876--$37,876
Insurance$20,057--$20,057
Payroll Taxes$10,608--$10,608
Office Expenses$8,173--$8,173
Fees for Services Accounting$3,000--$3,000
Advertising$1,922--$1,922
Depreciation Depletion$829--$829
Total Functional Expenses$120,365$0$0$120,365
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
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
Denise Castro
Title
Treasurer
Phone
7815451083
Signed
2016-10-13

Organization Details

Principal Officer
David Ball
Formed
1917
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
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 21,198 0 0 utilities 7,531 0 0 miscellaneous 721 0 0 dues 547 0 0 cost of goods sold 1,774 0 0 event costs 1,050 0 0 dinner meeting costs 2,450 0 0 vehicle 1,350 0 0 security 1,080 0 0 furnishings 175 0 0”

Form 990, Part XI, Line 9

“Unrecognized gain on securities 0 rounding 0 unrecognized loss on securities 0 rounding 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 21,198 0 0 UTILITIES 7,531 0 0 MISCELLANEOUS 721 0 0 DUES 547 0 0 COST OF GOODS SOLD 1,774 0 0 EVENT COSTS 1,050 0 0 DINNER MEETING COSTS 2,450 0 0 VEHICLE 1,350 0 0 SECURITY 1,080 0 0 FURNISHINGS 175 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021485
IRS990/TotalLiabilitiesEOYAmt06471
IRS990/TotalLiabilitiesGrp/BOYAmt021485
IRS990/TotalLiabilitiesGrp/EOYAmt06471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379455
IRS990/TotalOtherProgSrvcExpenseAmt0829
IRS990/TotalProgramServiceExpensesAmt0120365
IRS990/TotalProgramServiceRevenueAmt033010
IRS990/TotalReportableCompFromOrgAmt012480
IRS990/TotalRevenueGrp/ExclusionAmt0-22160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01429911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01379455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 REBECCA ROAD
IRS990/USAddress/CityNm0SCITUATE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002066
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SCITUATEHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815451083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T14:34:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,926
Liabilities
$6,471
Net assets
$1,379,455
Revenue
$83,673
Expenses
$120,365
Net income
-$36,692
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
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.08$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits