Civic Intelligence

Moosehead Historical Society Inc.

990 • Fiscal year 2016 • EIN 23-7138146

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

41st percentile

$39,513

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,049,902

Down $8,856 (-0.8%) from 2015

Net Assets

Up

$1,016,560

Up $8,514 (+0.8%) from 2015

Liabilities

Down

$33,342

Down $17,370 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$120,929

Up $7,342 (+6.5%) from 2015

Expenses

Up

$127,870

Up $17,993 (+16%) from 2015

Net Income

Down

-$6,941

Down $10,651 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,049,902
Liabilities$33,342
Net Assets$1,016,560
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$120,929
Expenses$127,870
Net Income-$6,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$124,474
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$326,257$312,845▼ $13,412
Cash and Non-Interest-Bearing Accounts$36,268$25,308▼ $10,960
Savings and Temporary Cash Investments$20,730$20,791▲ $61
Total Assets$1,058,758$1,049,902▼ $8,856
Other Assets Total$675,503$690,958▲ $15,455
Liabilities
Other Liabilities$50,712$33,342▼ $17,370
Total Liabilities$50,712$33,342▼ $17,370
Net Assets / Fund Balance
Temporarily Rstr Net Assets$644,294$675,503▲ $31,209
Unrestricted Net Assets$363,752$341,057▼ $22,695
Total Net Assets Fund Balance$1,008,046$1,016,560▲ $8,514
Total Liabilities and Net Assets / Fund Balance$1,058,758$1,049,902▼ $8,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,066$171,461$458,527
Other Land Buildings$15,779$81,985$97,764
Land$10,000-$10,000
Other Assets Org$690,958--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgianna RussellExcutive DirectorFT$39,513$39,513
Suzanne AuclairExcutive DirectorFT$2,538$2,538

Board Members and Trustees

NameTitle
Robert CowanPresident
Eric WardVice President
Jaci GaudetDirector
Jeri Ann GilbertDirector
Linda WohlforthDirector
Richard NadeauDirector
Shelagh TalbotDirector
Susan RichardsonSecretary
Tad FooteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,615
Program Service Revenue
$2,572
Investment Income
$50
Other Revenue
$5,692
All Other Contributions
$98,210
Change in Net Assets
$-6,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,260
Other Expenses$55,610
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$31,538$10,513-$42,051
Other Salaries and Wages$24,692--$24,692
Occupancy$22,622$1,462-$24,084
Depreciation Depletion$13,412--$13,412
Office Expenses$6,802$1,742-$8,544
Payroll Taxes$4,138$1,379-$5,517
Advertising$1,750--$1,750
Fees for Services Accounting-$1,300-$1,300
Other Expenses$360--$360
Total Functional Expenses$111,474$16,396$0$127,870
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$30,000
Payroll Taxes Payable$2,254
Due to Forest Heritage$1,088
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 11B

“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
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Auclair
Formed
1971
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
11
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 15454. 74”

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt0701275
IRS990ScheduleA/SubstantialContributorsTotAmt05848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707123
IRS990ScheduleA/TotalSupportAmt0707608
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/BookValueAmt0287066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458527
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0690958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD BY MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21088
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/TotalBookValueLandBuildingsAmt0312845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690958
IRS990ScheduleD/TotalLiabilityAmt033342
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 15454. 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/EOYAmt0675503
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058758
IRS990/TotalAssetsEOYAmt01049902
IRS990/TotalAssetsGrp/BOYAmt01058758
IRS990/TotalAssetsGrp/EOYAmt01049902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112615
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050712
IRS990/TotalLiabilitiesEOYAmt033342
IRS990/TotalLiabilitiesGrp/BOYAmt050712
IRS990/TotalLiabilitiesGrp/EOYAmt033342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111474
IRS990/TotalProgramServiceRevenueAmt02572
IRS990/TotalReportableCompFromOrgAmt042051
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341057
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076952909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSEHEAD HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0237138146
ReturnHeader/Filer/PhoneNum02076952909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,049,902
Liabilities
$33,342
Net assets
$1,016,560
Revenue
$120,929
Expenses
$127,870
Net income
-$6,941
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