Civic Intelligence

Cape May County Historical and Genealogical Society

990 • Fiscal year 2015 • EIN 23-7357669

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$35,950

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$637,757

Down $81,840 (-11%) from 2014

Net Assets

Down

$571,633

Down $136,640 (-19%) from 2014

Liabilities

Up

$66,124

Up $54,800 (+484%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$98,563

Down $19,440 (-16%) from 2014

Expenses

Up

$209,590

Up $21,195 (+11%) from 2014

Net Income

Down

-$111,027

Down $40,635 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 2015: $637,757Liabilities 2015: $66,124Net Assets 2015: $571,6332015Assets 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

2015

Assets$637,757
Liabilities$66,124
Net Assets$571,633
Open 2015 Filing

Operations Trend

Revenue Growth19th 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 2015: $98,563Expenses 2015: $209,590Net Income 2015: -$111,0272015Revenue 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

2015

Revenue$98,563
Expenses$209,590
Net Income-$111,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$133,253
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 perserve the diverse history of cape may county for the education, enlightenment and pleasure of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,793$194,958▼ $10,835
Investments in Publicly Traded Securities$203,480$148,299▼ $55,181
Savings and Temporary Cash Investments$31,887$20,872▼ $11,015
Intangible Assets$13,201$11,488▼ $1,713
Accounts Receivable$3,096$0▼ $3,096
Total Assets$719,597$637,757▼ $81,840
Other Assets Total$262,140$262,140→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$66,124-
Accounts Payable and Accrued Expenses$11,324$0▼ $11,324
Total Liabilities$11,324$66,124▲ $54,800
Net Assets / Fund Balance
Unrestricted Net Assets$708,273$571,633▼ $136,640
Total Net Assets Fund Balance$708,273$571,633▼ $136,640
Total Liabilities and Net Assets / Fund Balance$719,597$637,757▼ $81,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,899$191,601$222,500
Other Land Buildings$130,058$58,977$189,035
Land$34,001-$34,001
Equipment$0$22,949$22,949
Other Assets Org$72,740--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MatalucciDirectorPT$35,950$35,950

Board Members and Trustees

NameTitle
Howard AaronsonPresident
Jp HandVice President
Alice McguiganTrustee
Bob MccullionTrustee
Jeff HilgertTrustee
Nate DoughtyTrustee
Roberta DearTrustee
Stanley SperlakTrustee
John TurnerSecretary
Curt CorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,917
Program Service Revenue
$38,657
Investment Income
$26,590
Other Revenue
$399
All Other Contributions
$17,048
Change in Net Assets
$-111,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,021
Other Expenses$100,569
Total Fundraising Expense$7,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,862--$61,862
Current Officers, Directors, Trustees, and Key Employees$17,975$17,975-$35,950
Insurance$25,493--$25,493
All Other Expenses$16,555$370-$16,925
Depreciation Depletion$12,548--$12,548
Payroll Taxes$11,209--$11,209
Other Expenses$6,658-$7,109$6,658
Office Expenses$3,851--$3,851
Fees for Services Accounting-$3,510-$3,510
Advertising$1,906--$1,906
Interest$1,344--$1,344
Travel$50--$50
Total Functional Expenses$180,626$21,855$7,109$209,590
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, Part VI, Section A, Line 6

“The society is organized with members.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, 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
President
Phone
6094653535
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Aaronson
Formed
1927
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Audrey J Sherrick
Phone
6099272222
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Museum consists of a 1704 building, historic barn and carriage house. Each room is devoted to a subject or time, designed to showcase, inspire, and take visitors back in time. Acquisitions include many antiques, artifacts, tools, medical instruments, musical instruments, dolls and other toys, victorian era settings, furniture, draperies, appliances, place settings, pots, etc. Rooms include early american doctor's room, children's room, victorian sitting room, kitchen and dining area. The newest room pays homage to those who served our nation in war. Period pieces range from the revolutionary war up to and including our involvement in iraq and afghanistan.”

Raw XML AppendixShowing 400 of 453 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/PYTotalExpensesAmt0188395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111027
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033595
IRS990ScheduleA/InvestmentIncomeCYPct00.07380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal509Amt0421511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114599
IRS990ScheduleA/Total509Grp/TotalAmt0421511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455106
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/BookValueAmt030899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222500
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022949
IRS990ScheduleD/LandGrp/BookValueAmt034001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOSTER HOUSE - LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FOSTER HOUSE - BULDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189035
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MUSEUM CONSISTS OF A 1704 BUILDING, HISTORIC BARN AND CARRIAGE HOUSE. EACH ROOM IS DEVOTED TO A SUBJECT OR TIME, DESIGNED TO SHOWCASE, INSPIRE, AND TAKE VISITORS BACK IN TIME. ACQUISITIONS INCLUDE MANY ANTIQUES, ARTIFACTS, TOOLS, MEDICAL INSTRUMENTS, MUSICAL INSTRUMENTS, DOLLS AND OTHER TOYS, VICTORIAN ERA SETTINGS, FURNITURE, DRAPERIES, APPLIANCES, PLACE SETTINGS, POTS, ETC. ROOMS INCLUDE EARLY AMERICAN DOCTOR'S ROOM, CHILDREN'S ROOM, VICTORIAN SITTING ROOM, KITCHEN AND DINING AREA. THE NEWEST ROOM PAYS HOMAGE TO THOSE WHO SERVED OUR NATION IN WAR. PERIOD PIECES RANGE FROM THE REVOLUTIONARY WAR UP TO AND INCLUDING OUR INVOLVEMENT IN IRAQ AND AFGHANISTAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719597
IRS990/TotalAssetsEOYAmt0637757
IRS990/TotalAssetsGrp/BOYAmt0719597
IRS990/TotalAssetsGrp/EOYAmt0637757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032917
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011324
IRS990/TotalLiabilitiesEOYAmt066124
IRS990/TotalLiabilitiesGrp/BOYAmt011324
IRS990/TotalLiabilitiesGrp/EOYAmt066124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180626
IRS990/TotalProgramServiceRevenueAmt038657
IRS990/TotalReportableCompFromOrgAmt035950

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Filings

Displayed year

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

Open filing
Assets
$637,757
Liabilities
$66,124
Net assets
$571,633
Revenue
$98,563
Expenses
$209,590
Net income
-$111,027
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
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.66$5.72$0.99$2.10$1.11
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