Civic Intelligence

The Pilgrim Society

990 • Fiscal year 2014 • EIN 23-7282033

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.pilgrimhall.org

View Organization Page

75 Court StreetPlymouth, MA 02360

(508) 746-1620

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$17,999

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,301,019

Up $360,676 (+6.1%) from 2013

Net Assets

Up

$6,043,181

Up $147,659 (+2.5%) from 2013

Liabilities

Up

$257,838

Up $213,017 (+475%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$759,738

Down $214,922 (-22%) from 2013

Expenses

Up

$672,057

Up $26,644 (+4.1%) from 2013

Net Income

Down

$87,681

Down $241,566 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$6,301,019
Liabilities$257,838
Net Assets$6,043,181
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$759,738
Expenses$672,057
Net Income$87,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,338,159
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$2,872,931$2,749,160▼ $123,771
Investments in Publicly Traded Securities$2,542,855$2,738,863▲ $196,008
Investments Other Securities$314,094$351,707▲ $37,613
Pledges and Grants Receivable-$215,000-
Cash and Non-Interest-Bearing Accounts$75,437$145,036▲ $69,599
Savings and Temporary Cash Investments$106,426$71,957▼ $34,469
Inventories for Sale or Use$25,756$26,108▲ $352
Accounts Receivable$2,219$2,688▲ $469
Prepaid Expenses and Deferred Charges$625$500▼ $125
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$5,940,343$6,301,019▲ $360,676
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,500$219,220▲ $216,720
Accounts Payable and Accrued Expenses$37,312$34,536▼ $2,776
Other Liabilities$5,009$4,082▼ $927
Total Liabilities$44,821$257,838▲ $213,017
Net Assets / Fund Balance
Unrestricted Net Assets$5,390,446$5,513,316▲ $122,870
Permanently Rstr Net Assets$405,600$446,700▲ $41,100
Temporarily Rstr Net Assets$99,476$83,165▼ $16,311
Total Net Assets Fund Balance$5,895,522$6,043,181▲ $147,659
Total Liabilities and Net Assets / Fund Balance$5,940,343$6,301,019▲ $360,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,731,373$1,103,156$3,681,536
Equipment$2,787$24,974$27,761
Buildings-$185,885-
Land$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,840,943$220,800▲ $181,063$133,000$3,090,570
2013$1,976,313$521,350▲ $402,056$45,000$2,840,943
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Roger RandallDirector$17,999$17,999

Board Members and Trustees

NameTitle
Suzanne GiovanettiPresident
Benjamin BrewsterVice President
Brian AlosiVice President
Bruce BartlettVice President
Fisher HoweVice President
Therese MurrayVice President
Alexandra EarleDirector
Amy AnnisDirector
Barrie YoungDirector
Belinda BrewsterDirector
Bojan JenningsDirector
Brian McGuireDirector
Bruce MacGunnigleDirector
Carol BruceDirector
Charles TarboxDirector
Christopher HusseyDirector
Clarence KylanderDirector
David RogersDirector
Deanna NealeyDirector
Dennis FioriDirector
Donald BrownDirector
Donna OuelletteDirector
Edward SantosDirector
Ellis WithingtonDirector
Enzo MontiDirector
Frimma BuckmanDirector
Harriet ChapmanDirector
Henry GoodhueDirector
Hon George N LeightonDirector
James BakerDirector
Jeffrey FischerDirector
Jim HardemanDirector
Joan NordellDirector
John F Spence JrDirector
John MahoneyDirector
John MoranDirector
Joseph JannettyDirector
Karen MarryatDirector
Katharine HarveyDirector
Katherine BickfordDirector
Kevin McKennaDirector
Margaret BishopDirector
Mary Bartlett ReynoldsDirector
Peter BalboniDirector
Peter FormanDirector
Peter RoosDirector
Richard LougeeDirector
Rita SimpsonDirector
Robert BettersDirector
Rodney ArmstrongDirector
Roger RitchDirector
Scott SmithDirector
Thomas SmallDirector
Tony GreenDirector
Walter DennisDirector
Wesley EnnisDirector
William LooneyDirector
Evelyn StrawnSecretary
Michael ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,362
Program Service Revenue
$108,669
Investment Income
$121,192
Other Revenue
$73,515
All Other Contributions
$389,281
Change in Net Assets
$87,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,738
Revenue Not Reported on Form 990
$212,683
Total Revenue per Audited Statements
$972,421
Total Revenue per Form 990
$759,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,136
Other Expenses$328,921
Total Fundraising Expense$103,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,224$92,082$66,637$291,943
Depreciation Depletion$151,233--$151,233
All Other Expenses$33,004$2,368$15,021$50,393
Payroll Taxes$19,291$7,742$6,023$33,056
Fees for Service Investment Mgmnt Fees-$18,901-$18,901
Current Officers, Directors, Trustees, and Key Employees$18,137--$18,137
Office Expenses$6,541$3,622$4,673$14,836
Insurance$12,356--$12,356
Fees for Services Accounting-$11,402-$11,402
Other Expenses$10,772$659$8,911$10,772
Advertising$1,048-$2,130$3,178
Total Functional Expenses$431,886$136,776$103,395$672,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,762
Expenses per Audited Statements$672,057
Total Expenses per Form 990$672,057
Expenses Not Reported on Form 990$152,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,750
Fundraising Gross Income$52,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Party$52,657$20,291$20,291$0
Holiday Home$33,405$18,228$18,228$0
Total Events$100,521$52,750$52,750-
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$3,922
Sales Tax Payable$160
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, Director, is the spouse of Anne Young, retail manager and volunteer coordinator.”

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

Filer Name
The Pilgrim Society
EIN
23-7282033
Phone
5087461620
Address
75 Court Street, Plymouth, MA 02360

Signing Officer

Name
Susan Giovanetti
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1820
Legal Domicile
Ma
Voting Board Members
53
Independent Board Members
52
Employees
16
Volunteers
30

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
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 $52750 Merchandise sales $53718 Rental income $46237”

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

“Special events expense $52750 Merchandise cost of sale $53718 Rental expenses $46237”

Raw XML AppendixShowing 400 of 967 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Barrie Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Enzo Monti
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Alosi
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Annis
IRS990/Form990PartVIISectionAGrp/PersonNm4James Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Balboni
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Betters
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Bickford
IRS990/Form990PartVIISectionAGrp/PersonNm8Margaret Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm9Belinda Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm12Harriet Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm13Walter Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm14Alexandra Earle
IRS990/Form990PartVIISectionAGrp/PersonNm15Wesley Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Forman
IRS990/Form990PartVIISectionAGrp/PersonNm17Henry Goodhue
IRS990/Form990PartVIISectionAGrp/PersonNm18Dennis Fiori
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Hardeman
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Jannetty
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Lougee
IRS990/Form990PartVIISectionAGrp/PersonNm22Clarence Kylander
IRS990/Form990PartVIISectionAGrp/PersonNm23William Looney
IRS990/Form990PartVIISectionAGrp/PersonNm24Bruce MacGunnigle
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm26John Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm27Karen Marryat
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm29John Moran
IRS990/Form990PartVIISectionAGrp/PersonNm30Deanna Nealey
IRS990/Form990PartVIISectionAGrp/PersonNm31Joan Nordell
IRS990/Form990PartVIISectionAGrp/PersonNm32Roger Randall
IRS990/Form990PartVIISectionAGrp/PersonNm33Roger Ritch
IRS990/Form990PartVIISectionAGrp/PersonNm34David Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm35Peter Roos
IRS990/Form990PartVIISectionAGrp/PersonNm36Edward Santos
IRS990/Form990PartVIISectionAGrp/PersonNm37Rita Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm38Thomas Small
IRS990/Form990PartVIISectionAGrp/PersonNm39Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm40Donna Ouellette
IRS990/Form990PartVIISectionAGrp/PersonNm41Charles Tarbox
IRS990/Form990PartVIISectionAGrp/PersonNm42Rodney Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm43Jeffrey Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm44Christopher Hussey
IRS990/Form990PartVIISectionAGrp/PersonNm45Ellis Withington
IRS990/Form990PartVIISectionAGrp/PersonNm46Frimma Buckman
IRS990/Form990PartVIISectionAGrp/PersonNm47Tony Green
IRS990/Form990PartVIISectionAGrp/PersonNm48Katharine Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm49Bojan Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm50Hon George N Leighton
IRS990/Form990PartVIISectionAGrp/PersonNm51Mary Bartlett Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm52John F Spence Jr
IRS990/Form990PartVIISectionAGrp/PersonNm53Michael Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm54Benjamin Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm55Fisher Howe
IRS990/Form990PartVIISectionAGrp/PersonNm56Therese Murray
IRS990/Form990PartVIISectionAGrp/PersonNm57Bruce Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm58Suzanne Giovanetti
IRS990/Form990PartVIISectionAGrp/PersonNm59Evelyn Strawn

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,301,019
Liabilities
$257,838
Net assets
$6,043,181
Revenue
$759,738
Expenses
$672,057
Net income
$87,681
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