Civic Intelligence

Moosehead Historical Society Inc.

990 • Fiscal year 2015 • EIN 23-7138146

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
PO Box 1116Greenville, ME 04441-1116

(207) 695-2909

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,050

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,058,758

Down $233,898 (-18%) from 2014

Net Assets

Down

$1,008,046

Down $225,869 (-18%) from 2014

Liabilities

Down

$50,712

Down $8,029 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$113,587

Down $180,088 (-61%) from 2014

Expenses

Down

$109,877

Down $5,044 (-4.4%) from 2014

Net Income

Down

$3,710

Down $175,044 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,292,656Liabilities 2014: $58,741Net Assets 2014: $1,233,9152014Assets 2015: $1,058,758Liabilities 2015: $50,712Net Assets 2015: $1,008,0462015Assets 2016: $1,049,902Liabilities 2016: $33,342Net Assets 2016: $1,016,5602016Assets 2017: $1,369,576Liabilities 2017: $21,348Net Assets 2017: $1,348,2282017Assets 2018: $1,369,565Liabilities 2018: $11,261Net Assets 2018: $1,358,3042018Assets 2019: $1,404,485Liabilities 2019: $1,112Net Assets 2019: $1,403,3732019Assets 2020: $1,629,744Liabilities 2020: $1,077Net Assets 2020: $1,628,6672020Assets 2021: $1,784,339Liabilities 2021: $1,068Net Assets 2021: $1,783,2712021Assets 2022: $1,595,293Liabilities 2022: $6,655Net Assets 2022: $1,588,6382022Assets 2023: $1,679,712Liabilities 2023: $3,563Net Assets 2023: $1,676,1492023Assets 2024: $1,727,112Liabilities 2024: $4,049Net Assets 2024: $1,723,0632024

Highlighted filing

2015

Assets$1,058,758
Liabilities$50,712
Net Assets$1,008,046
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2014: $293,675Expenses 2014: $114,921Net Income 2014: $178,7542014Revenue 2015: $113,587Expenses 2015: $109,877Net Income 2015: $3,7102015Revenue 2016: $120,929Expenses 2016: $127,870Net Income 2016: -$6,9412016Revenue 2017: $347,839Expenses 2017: $108,549Net Income 2017: $239,2902017Revenue 2018: $173,801Expenses 2018: $113,503Net Income 2018: $60,2982018Revenue 2019: $75,880Expenses 2019: $121,174Net Income 2019: -$45,2942019Revenue 2020: $226,571Expenses 2020: $106,985Net Income 2020: $119,5862020Revenue 2021: $108,549Expenses 2021: $145,908Net Income 2021: -$37,3592021Revenue 2022: $82,594Expenses 2022: $138,597Net Income 2022: -$56,0032022Revenue 2023: $120,851Expenses 2023: $153,354Net Income 2023: -$32,5032023Revenue 2024: $144,612Expenses 2024: $213,125Net Income 2024: -$68,5132024

Highlighted filing

2015

Revenue$113,587
Expenses$109,877
Net Income$3,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$115,982
Mission and Program Overview

Mission

Maintenance and preservation of historical site and artifacts

Maintenance and preservation of historical site and artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,509$326,257▼ $14,252
Cash and Non-Interest-Bearing Accounts$27,382$36,268▲ $8,886
Savings and Temporary Cash Investments$19,684$20,730▲ $1,046
Total Assets$1,292,656$1,058,758▼ $233,898
Other Assets Total$905,081$675,503▼ $229,578
Liabilities
Other Liabilities$58,741$50,712▼ $8,029
Total Liabilities$58,741$50,712▼ $8,029
Net Assets / Fund Balance
Temporarily Rstr Net Assets$644,294$644,294→ $0
Unrestricted Net Assets$589,621$363,752▼ $225,869
Total Net Assets Fund Balance$1,233,915$1,008,046▼ $225,869
Total Liabilities and Net Assets / Fund Balance$1,292,656$1,058,758▼ $233,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,190$161,337$458,527
Other Land Buildings$19,067$78,697$97,764
Land$10,000-$10,000
Other Assets Org$675,503--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgianna RussellExcutive DirectorFT$37,050$37,050

Board Members and Trustees

NameTitle
Robert CowanPresident
Jock MooreVice President
Eric WardDirector
Jaci GaudetDirector
Jeri Ann GilbertDirector
Linda WohlforthDirector
Richard NadeauDirector
Susan RichardsonSecretary
Tad FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,991
Program Service Revenue
$2,853
Investment Income
$48
Other Revenue
$5,695
All Other Contributions
$92,201
Change in Net Assets
$3,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,281
Other Expenses$46,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,788$9,262-$37,050
Other Salaries and Wages$21,283--$21,283
Occupancy$18,699$158-$18,857
Depreciation Depletion$14,252--$14,252
Office Expenses$6,812$1,871-$8,683
Payroll Taxes$3,711$1,237-$4,948
Fees for Services Accounting-$1,300-$1,300
Advertising$984--$984
Other Expenses$375--$375
Total Functional Expenses$96,049$13,828$0$109,877
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
Due to Ready Workers$40,000
Due to Forest Heritage$9,462
Payroll Taxes Payable$1,250
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, Part VI, Section B, Line 11

“The 990 is available for board members to review upon request.”

Form 990, Part VI, Section C, Line 19

“Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moosehead Historical Society
EIN
23-7138146
Phone
2076952909
Address
PO BOX 1116, GREENVILLE, ME 04441-1116

Signing Officer

Name
Georgianna Russell
Title
Executive Director
Phone
2076952909
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgianna Russell
Formed
1971
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust assets -37879. Prior period adj due to return of property donation -191700.”

Financial Statement Notes

PART III, LINE 4:

“The collection is photographs, paper ephermera, and three dimensional artifacts from the moosehead lake region. These collections provide insight into both the rugged and fashionable lifestyles of people who lived in, and visited the once-remote region of maine.”

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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721865
IRS990ScheduleA/TotalSupportAmt0722556
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458527
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD BY MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO READY WORKERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FOREST HERITAGE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION IS PHOTOGRAPHS, PAPER EPHERMERA, AND THREE DIMENSIONAL ARTIFACTS FROM THE MOOSEHEAD LAKE REGION. THESE COLLECTIONS PROVIDE INSIGHT INTO BOTH THE RUGGED AND FASHIONABLE LIFESTYLES OF PEOPLE WHO LIVED IN, AND VISITED THE ONCE-REMOTE REGION OF MAINE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675503
IRS990ScheduleD/TotalLiabilityAmt050712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN TRUST ASSETS -37879. PRIOR PERIOD ADJ DUE TO RETURN OF PROPERTY DONATION -191700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0644294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0644294
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292656
IRS990/TotalAssetsEOYAmt01058758
IRS990/TotalAssetsGrp/BOYAmt01292656
IRS990/TotalAssetsGrp/EOYAmt01058758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104991
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058741
IRS990/TotalLiabilitiesEOYAmt050712
IRS990/TotalLiabilitiesGrp/BOYAmt058741
IRS990/TotalLiabilitiesGrp/EOYAmt050712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096049
IRS990/TotalProgramServiceRevenueAmt02853
IRS990/TotalReportableCompFromOrgAmt037050
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1116
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076952909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSEHEAD HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0237138146
ReturnHeader/Filer/PhoneNum02076952909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044411116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,058,758
Liabilities
$50,712
Net assets
$1,008,046
Revenue
$113,587
Expenses
$109,877
Net income
$3,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.35$0.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.29$0.11$0.18