Civic Intelligence

The Pilgrim Society

990 • Fiscal year 2013 • EIN 23-7282033

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization Profilewww.pilgrimhall.org

View Organization Page

75 Court Street02360

(508) 746-1620

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$7,981

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,940,343

Up $1,515,198 (+34%) from 2011

Net Assets

Up

$5,895,522

Up $1,488,065 (+34%) from 2011

Liabilities

Up

$44,821

Up $27,133 (+153%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

$974,660

No earlier filing loaded for comparison.

Expenses

Up

$645,413

Up $54,931 (+9.3%) from 2011

Net Income

$329,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $4,341,911Liabilities 2010: $19,467Net Assets 2010: $4,322,4442010Assets 2011: $4,425,145Liabilities 2011: $17,688Net Assets 2011: $4,407,4572011Assets 2013: $5,940,343Liabilities 2013: $44,821Net Assets 2013: $5,895,5222013Assets 2014: $6,301,019Liabilities 2014: $257,838Net Assets 2014: $6,043,1812014Assets 2015: $5,902,822Liabilities 2015: $37,692Net Assets 2015: $5,865,1302015Assets 2016: $5,953,378Liabilities 2016: $36,867Net Assets 2016: $5,916,5112016Assets 2017: $6,504,975Liabilities 2017: $54,405Net Assets 2017: $6,450,5702017Assets 2018: $6,288,674Liabilities 2018: $39,845Net Assets 2018: $6,248,8292018Assets 2019: $6,833,414Liabilities 2019: $40,072Net Assets 2019: $6,793,3422019Assets 2020: $7,130,621Liabilities 2020: $51,505Net Assets 2020: $7,079,1162020Assets 2021: $7,606,236Liabilities 2021: $57,476Net Assets 2021: $7,548,7602021Assets 2022: $6,710,283Liabilities 2022: $66,803Net Assets 2022: $6,643,4802022Assets 2023: $7,575,300Liabilities 2023: $110,776Net Assets 2023: $7,464,5242023Assets 2024: $8,136,052Liabilities 2024: $637,036Net Assets 2024: $7,499,0162024

Highlighted filing

2013

Assets$5,940,343
Liabilities$44,821
Net Assets$5,895,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $660,2382010Expenses 2011: $590,4822011Revenue 2013: $974,660Expenses 2013: $645,413Net Income 2013: $329,2472013Revenue 2014: $759,738Expenses 2014: $672,057Net Income 2014: $87,6812014Revenue 2015: $848,882Expenses 2015: $967,470Net Income 2015: -$118,5882015Revenue 2016: $617,741Expenses 2016: $746,471Net Income 2016: -$128,7302016Revenue 2017: $1,090,461Expenses 2017: $828,548Net Income 2017: $261,9132017Revenue 2018: $1,137,293Expenses 2018: $941,153Net Income 2018: $196,1402018Revenue 2019: $1,456,436Expenses 2019: $718,010Net Income 2019: $738,4262019Revenue 2020: $501,618Expenses 2020: $617,817Net Income 2020: -$116,1992020Revenue 2021: $843,105Expenses 2021: $657,741Net Income 2021: $185,3642021Revenue 2022: $791,212Expenses 2022: $765,394Net Income 2022: $25,8182022Revenue 2023: $1,201,137Expenses 2023: $844,364Net Income 2023: $356,7732023Revenue 2024: $2,587,666Expenses 2024: $2,791,812Net Income 2024: -$204,1462024

Highlighted filing

2013

Revenue$974,660
Expenses$645,413
Net Income$329,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,211,578
Mission and Program Overview

Mission

To preserve the artifacts and records of the Pilgrims, their colony and town, and to interpret their history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,848,662$2,872,931▲ $24,269
Investments in Publicly Traded Securities$1,832,343$2,542,855▲ $710,512
Investments Other Securities$178,059$314,094▲ $136,035
Savings and Temporary Cash Investments$192,624$106,426▼ $86,198
Cash and Non-Interest-Bearing Accounts$118,207$75,437▼ $42,770
Pledges and Grants Receivable$47,060$0▼ $47,060
Inventories for Sale or Use$28,903$25,756▼ $3,147
Accounts Receivable$1,274$2,219▲ $945
Prepaid Expenses and Deferred Charges-$625-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,263,437$5,940,343▲ $676,906
Other Assets Total$16,305$0▼ $16,305
Liabilities
Accounts Payable and Accrued Expenses$30,872$37,312▲ $6,440
Other Liabilities$3,595$5,009▲ $1,414
Deferred Revenue-$2,500-
Total Liabilities$34,467$44,821▲ $10,354
Net Assets / Fund Balance
Unrestricted Net Assets$4,976,332$5,390,446▲ $414,114
Permanently Rstr Net Assets-$405,600-
Temporarily Rstr Net Assets$252,638$99,476▼ $153,162
Total Net Assets Fund Balance$5,228,970$5,895,522▲ $666,552
Total Liabilities and Net Assets / Fund Balance$5,263,437$5,940,343▲ $676,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,854,030$948,311$3,660,852
Equipment$3,901$22,639$26,540
Buildings-$185,885-
Land$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,976,313$521,350▲ $402,056$45,000$2,840,943
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Roger RandallDirector$7,981$7,981

Board Members and Trustees

NameTitle
Barrie YoungPresident
Benjamin BrewsterVice President
Brian AlosiVice President
Fisher HoweVice President
Therese MurrayVice President
Alexandra EarleDirector
Amy AnnisDirector
Belinda BrewsterDirector
Bruce BartlettDirector
Bruce MacGunnigleDirector
Carol BruceDirector
Charles TarboxDirector
Clarence KylanderDirector
Clark GriffithDirector
David RogersDirector
David TarantinoDirector
Deanna NealeyDirector
Donald BrownDirector
Edward SantosDirector
Ellis WithingtonDirector
Evelyn StrawnDirector
Frimma BuckmanDirector
Harriet ChapmanDirector
Henry GoodhueDirector
James BakerDirector
Jim HardemanDirector
Joan NordellDirector
John MahoneyDirector
John MoranDirector
Joseph JannettyDirector
Karen MarryatDirector
Katharine HarveyDirector
Katherine BickfordDirector
Kevin McKennaDirector
Margaret BishopDirector
Norman TuckerDirector
Peter BalboniDirector
Peter FormanDirector
Peter RoosDirector
Richard LougeeDirector
Rita SimpsonDirector
Robert BettersDirector
Roger RitchDirector
Roland MacLeanDirector
Scott SmithDirector
Susan GiovanettiDirector
Thomas SmallDirector
Tony GreenDirector
Walter DennisDirector
Wesley EnnisDirector
William LooneyDirector
Enzo MontiSecretary
Michael ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,346
Program Service Revenue
$121,825
Investment Income
$65,404
Other Revenue
$90,085
All Other Contributions
$637,900
Change in Net Assets
$329,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,660
Revenue Not Reported on Form 990
$469,806
Total Revenue per Audited Statements
$1,444,466
Total Revenue per Form 990
$974,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,924
Salaries, Compensation, and Employee Benefits$315,489
Total Fundraising Expense$106,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,245$101,892$64,292$276,429
Depreciation Depletion$150,457--$150,457
All Other Expenses$27,264$2,111$8,104$37,479
Payroll Taxes$16,689$8,508$5,882$31,079
Office Expenses$7,826$4,047$4,981$16,854
Fees for Service Investment Mgmnt Fees-$14,276-$14,276
Insurance$13,635--$13,635
Fees for Services Accounting-$10,500-$10,500
Other Expenses$97$2,829$5,718$8,644
Current Officers, Directors, Trustees, and Key Employees$7,981--$7,981
Advertising$1,504-$2,235$3,739
Total Functional Expenses$391,674$147,499$106,240$645,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,914
Expenses per Audited Statements$645,413
Total Expenses per Form 990$645,413
Expenses Not Reported on Form 990$132,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,928
Fundraising Gross Income$35,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,995$11,007$11,007$0
Event 1$27,173$9,579$9,579$0
Total Events$75,074$35,928$35,928-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,647
Sales Tax Payable$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barry Young, President, is the spouse of Anne Young, retail manager and volunteer coordinator. James Baker, Trustee, is the spouse of Peggy Baker, former executive director and librarian.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has approximately 600 members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members may vote on board membership and changes to the organization's bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members may vote on board membership and changes to the organization's bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and discussed by officers for accuracy, prior to being signed by the President and subsequently filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is discussed at least annually at board meetings, and disclosure of any potential conflicts is sought.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews the salary level of the Executive Director using comparables provided by the New England Museum Association Salary Survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee reviews the salary level of the Executive Director using comparables provided by the New England Museum Association Salary Survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Form 990 is made available for public inspection on the website www.guidestar.org, and upon request.”

Filing and Contact Details

Filer

EIN
23-7282033
Phone
5087461620

Signing Officer

Name
Susan Giovanetti
Title
President
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Giovanetti
Formed
1820
Legal Domicile
Ma
Voting Board Members
46
Independent Board Members
46
Employees
17
Volunteers
30

Preparer

Preparer
Heather L Cozby CPA
Phone
5088300007
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“In accordance with industry practice, the Society's collection of historic Pilgrim treasures are not capitalized and recognized as assets on the statement of financial position. The Society holds its collections for public exhibition, education, and research rather than for financial gain. The Society employs a curator to ensure that the collection is protected and preserved.”

Part V, Line 4: Intended uses of the endowment fund.

“Board Designated Endowment - The Executive Committee has designated the use of certain net assets for specific purposes. The funds have been invested to satisfy long-term objectives and provide investment income to supplement operating activities.Permanent Endowment - A Society received a permanently restricted contribution to establish the "Edward R. Belcher Fund". There is no designation on use of income derived from the fund.”

Part X : FIN48 Footnote

“In evaluating the Society's tax positions and future taxable income, interpretations and tax strategies are considered. The Society believes they do not have any uncertain tax positions as of December 31, 2012. Generally, federal tax returns are subject to examination by the Internal Revenue Service for three years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events $35928 Merchandise sales $45954 Rental income $50619”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $35928 Merchandise cost of sale $45954 Rental expenses $50619”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Annis
IRS990/Form990PartVIISectionAGrp/PersonNm1James Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Balboni
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Betters
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Bickford
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm7Belinda Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm10Harriet Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm11Walter Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm12Alexandra Earle
IRS990/Form990PartVIISectionAGrp/PersonNm13Wesley Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Forman
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Giovanetti
IRS990/Form990PartVIISectionAGrp/PersonNm16Henry Goodhue
IRS990/Form990PartVIISectionAGrp/PersonNm17Clark Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Hardeman
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Jannetty
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Lougee
IRS990/Form990PartVIISectionAGrp/PersonNm21Clarence Kylander
IRS990/Form990PartVIISectionAGrp/PersonNm22William Looney
IRS990/Form990PartVIISectionAGrp/PersonNm23Bruce MacGunnigle
IRS990/Form990PartVIISectionAGrp/PersonNm24Roland MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm25John Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm26Karen Marryat
IRS990/Form990PartVIISectionAGrp/PersonNm27Kevin McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm28John Moran
IRS990/Form990PartVIISectionAGrp/PersonNm29Deanna Nealey
IRS990/Form990PartVIISectionAGrp/PersonNm30Joan Nordell
IRS990/Form990PartVIISectionAGrp/PersonNm31Roger Randall
IRS990/Form990PartVIISectionAGrp/PersonNm32Roger Ritch
IRS990/Form990PartVIISectionAGrp/PersonNm33David Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm34Peter Roos
IRS990/Form990PartVIISectionAGrp/PersonNm35Edward Santos
IRS990/Form990PartVIISectionAGrp/PersonNm36Rita Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm37Thomas Small
IRS990/Form990PartVIISectionAGrp/PersonNm38Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm39Evelyn Strawn
IRS990/Form990PartVIISectionAGrp/PersonNm40David Tarantino
IRS990/Form990PartVIISectionAGrp/PersonNm41Charles Tarbox
IRS990/Form990PartVIISectionAGrp/PersonNm42Norman Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm43Ellis Withington
IRS990/Form990PartVIISectionAGrp/PersonNm44Frimma Buckman
IRS990/Form990PartVIISectionAGrp/PersonNm45Tony Green
IRS990/Form990PartVIISectionAGrp/PersonNm46Katharine Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm47Barrie Young
IRS990/Form990PartVIISectionAGrp/PersonNm48Michael Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm49Enzo Monti
IRS990/Form990PartVIISectionAGrp/PersonNm50Brian Alosi
IRS990/Form990PartVIISectionAGrp/PersonNm51Benjamin Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm52Fisher Howe
IRS990/Form990PartVIISectionAGrp/PersonNm53Therese Murray
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,940,343
Liabilities
$44,821
Net assets
$5,895,522
Revenue
$974,660
Expenses
$645,413
Net income
$329,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.64$7.50$2.59$2.79$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.11$7.46$1.20$0.84$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.07$6.64$0.79$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.06$7.55$0.84$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.05$7.08$0.50$0.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.04$6.79$1.46$0.72$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.25$1.14$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.05$6.45$1.09$0.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.92$0.62$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.87$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.26$6.04$0.76$0.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$0.97$0.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$0.66