Civic Intelligence

Cape May County Historical and Genealogical Society

990 • Fiscal year 2014 • EIN 23-7357669

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CMCMUSEUM.ORG
504 North Route 9Cape May Court House, NJ 08210

(609) 465-3535

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$11,817

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$719,597

Down $68,176 (-8.7%) from 2013

Net Assets

Down

$708,273

Down $66,918 (-8.6%) from 2013

Liabilities

Down

$11,324

Down $1,258 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$118,003

Up $10,176 (+9.4%) from 2013

Expenses

Up

$188,395

Up $93,115 (+98%) from 2013

Net Income

Down

-$70,392

Down $82,939 (-661%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2013: $787,773Liabilities 2013: $12,582Net Assets 2013: $775,1912013Assets 2014: $719,597Liabilities 2014: $11,324Net Assets 2014: $708,2732014Assets 2017: $494,728Liabilities 2017: $0Net Assets 2017: $494,7282017Assets 2018: $389,731Liabilities 2018: $0Net Assets 2018: $389,7312018Assets 2019: $336,510Liabilities 2019: $1,058Net Assets 2019: $335,4522019Assets 2020: $308,472Liabilities 2020: $0Net Assets 2020: $308,4722020Assets 2021: $295,630Liabilities 2021: $4,800Net Assets 2021: $290,8302021Assets 2022: $308,934Liabilities 2022: $0Net Assets 2022: $308,9342022Assets 2024: $369,365Liabilities 2024: $0Net Assets 2024: $369,3652024

Highlighted filing

2014

Assets$719,597
Liabilities$11,324
Net Assets$708,273
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $107,827Expenses 2013: $95,280Net Income 2013: $12,5472013Revenue 2014: $118,003Expenses 2014: $188,395Net Income 2014: -$70,3922014Revenue 2017: $98,142Expenses 2017: $172,018Net Income 2017: -$73,8762017Revenue 2018: $100,135Expenses 2018: $205,132Net Income 2018: -$104,9972018Revenue 2019: $90,195Expenses 2019: $144,474Net Income 2019: -$54,2792019Revenue 2020: $82,897Expenses 2020: $109,877Net Income 2020: -$26,9802020Revenue 2021: $51,618Expenses 2021: $69,260Net Income 2021: -$17,6422021Revenue 2022: $89,633Expenses 2022: $71,529Net Income 2022: $18,1042022Revenue 2024: $141,567Expenses 2024: $94,318Net Income 2024: $47,2492024

Highlighted filing

2014

Revenue$118,003
Expenses$188,395
Net Income-$70,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$141,199
Mission and Program Overview

Mission

To preserve the diverse history of cape may county for the education, enlightenment and pleasure of present and future generations.

To preserve the diverse history of cape may county for the education, enlihtenment and pleasure of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,625$205,793▼ $832
Investments in Publicly Traded Securities$218,715$203,480▼ $15,235
Savings and Temporary Cash Investments$73,831$31,887▼ $41,944
Intangible Assets$14,914$13,201▼ $1,713
Inventories for Sale or Use$4,840--
Accounts Receivable$4,974$3,096▼ $1,878
Cash and Non-Interest-Bearing Accounts$1,734--
Total Assets$787,773$719,597▼ $68,176
Other Assets Total$262,140$262,140→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,576--
Accounts Payable and Accrued Expenses$6$11,324▲ $11,318
Total Liabilities$12,582$11,324▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$775,191$708,273▼ $66,918
Total Net Assets Fund Balance$775,191$708,273▼ $66,918
Total Liabilities and Net Assets / Fund Balance$787,773$719,597▼ $68,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,443$184,057$222,500
Other Land Buildings$133,349$55,686$189,035
Land$34,001-$34,001
Equipment-$22,949$22,949
Other Assets Org$72,740--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MatalucciDirectorPT$11,817$11,817

Board Members and Trustees

NameTitle
Michael ShawPresident
Alice McguiganTrustee
Bob MccullionTrustee
Nate DoughtyTrustee
Stephen Barry EsqTrustee
Theodore BryantTrustee
Curt Corson-
John Turner-
Howard AaronsonSecretary
Jp HandTreasurer
Stanley SperlakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,292
Program Service Revenue
$39,315
Investment Income
$10,167
Other Revenue
$-4,771
Change in Net Assets
$-70,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,976
Salaries, Compensation, and Employee Benefits$47,419
Total Fundraising Expense$9,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,710$773$9,749$36,232
Other Salaries and Wages$30,554--$30,554
Insurance$24,186--$24,186
Depreciation Depletion$12,495--$12,495
Current Officers, Directors, Trustees, and Key Employees$5,908$5,909-$11,817
Other Expenses$9,336$18,208-$9,336
Fees for Services Legal-$5,920-$5,920
Advertising$5,445--$5,445
Payroll Taxes$5,048--$5,048
Occupancy$2,191--$2,191
Conferences and Meetings$1,769--$1,769
Office Expenses$293--$293
Travel$75--$75
Interest$56--$56
Total Functional Expenses$147,836$30,810$9,749$188,395
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“The society is organized with members”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to board members for review prior to submittal”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public view at the society's business office.”

Filing and Contact Details

Filer

Filer Name
Cape May County Historical and
EIN
23-7357669
Phone
6094653535
Address
504 NORTH ROUTE 9, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Howard Aaronson
Title
Officer
Phone
6094653535
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Aaronson
Formed
1927
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
4

Preparer

Firm
Pierce Guyon & Shoczolek Pa
Address
9700 PACIFIC AVE STE 102, WILDWOOD CREST, NJ 08260
Preparer
Jeffery Akronemeyer CPA
Phone
6097290215
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“2014 njhc fees 7,934 0 0 art auction 0 0 7,308 supplies 5,036 0 0 light house challenge 4,840 0 0 miscellaneous 2,552 0 0 bus trip 0 0 2,441 program expenses 2,111 0 0 barn expenses 1,410 0 0 library supplies 778 0 0 bank fees 0 538 0 pathway expense 250 0 0 license & fees 0 210 0 volunteer expenses 180 0 0 dues & subscriptions 165 0 0 exhibit expenses 140 0 0 credit card fees 131 0 0 foster house expense 95 0 0 in-kind expense 77 0 0 annual report 0 25 0 taxes-sales tax 11 0 0”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt038443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222500
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022949
IRS990ScheduleD/LandGrp/BookValueAmt034001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172740
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FOSTER HOUSE-BUILDING
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205793
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262140
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW AT THE SOCIETY'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32014 NJHC FEES 7,934 0 0 ART AUCTION 0 0 7,308 SUPPLIES 5,036 0 0 LIGHT HOUSE CHALLENGE 4,840 0 0 MISCELLANEOUS 2,552 0 0 BUS TRIP 0 0 2,441 PROGRAM EXPENSES 2,111 0 0 BARN EXPENSES 1,410 0 0 LIBRARY SUPPLIES 778 0 0 BANK FEES 0 538 0 PATHWAY EXPENSE 250 0 0 LICENSE & FEES 0 210 0 VOLUNTEER EXPENSES 180 0 0 DUES & SUBSCRIPTIONS 165 0 0 EXHIBIT EXPENSES 140 0 0 CREDIT CARD FEES 131 0 0 FOSTER HOUSE EXPENSE 95 0 0 IN-KIND EXPENSE 77 0 0 ANNUAL REPORT 0 25 0 TAXES-SALES TAX 11 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/TotalAmt075
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD AARONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,597
Liabilities
$11,324
Net assets
$708,273
Revenue
$118,003
Expenses
$188,395
Net income
-$70,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.42$0.94$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.90$0.72$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.91$0.52$0.69$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.83$1.10$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.35$0.90$1.44$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$1.00$2.05$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.98$1.72$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.20$0.11$7.08$1.18$1.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$7.88$0.13$7.75$1.08$0.95$0.13