Civic Intelligence

Cape May County Historical and Genealogical Society

990 • Fiscal year 2017 • EIN 23-7357669

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$494,728

Down $224,869 (-31%) from 2014

Net Assets

Down

$494,728

Down $213,545 (-30%) from 2014

Liabilities

Down

$0

Down $11,324 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$98,142

Down $19,861 (-17%) from 2014

Expenses

Down

$172,018

Down $16,377 (-8.7%) from 2014

Net Income

Down

-$73,876

Down $3,484 (-4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$494,728
Liabilities$0
Net Assets$494,728
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$98,142
Expenses$172,018
Net Income-$73,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$98,142
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
Savings and Temporary Cash Investments$314,950$258,035▼ $56,915
Land, Buildings, and Equipment, Net$191,051$186,049▼ $5,002
Investments in Publicly Traded Securities$52,842$45,110▼ $7,732
Intangible Assets$7,261$3,034▼ $4,227
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$568,604$494,728▼ $73,876
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$568,604$494,728▼ $73,876
Total Net Assets Fund Balance$568,604$494,728▼ $73,876
Total Liabilities and Net Assets / Fund Balance$568,604$494,728▼ $73,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,248$204,152$226,400
Other Land Buildings$126,551$62,484$189,035
Land$34,001-$34,001
Equipment$3,249$22,949$26,198
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MatalucciDirectorPT$35,100$35,100

Board Members and Trustees

NameTitle
Howard AaronsonPresident
Bob MccullionTrustee
Bobbi HornbeckTrustee
Jeff HilgertTrustee
Nate DoughtyTrustee
Stanley SperlakTrustee
Susanna Eisenhower TurnerTrustee
Alice McguiganEmeritus
Jp HandEmeritus
John TurnerSecretary
Curt CorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,665
Program Service Revenue
$14,299
Investment Income
$1,843
Other Revenue
$335
All Other Contributions
$18,482
Change in Net Assets
$-73,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,418
Salaries, Compensation, and Employee Benefits$82,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,767--$38,767
Current Officers, Directors, Trustees, and Key Employees$17,550$17,550-$35,100
Insurance$25,024--$25,024
Depreciation Depletion$12,478--$12,478
Payroll Taxes$8,733--$8,733
All Other Expenses$6,654--$6,654
Fees for Services Accounting-$5,301-$5,301
Advertising$3,993--$3,993
Other Expenses$3,341--$3,341
Office Expenses$2,351--$2,351
Total Functional Expenses$149,167$22,851$0$172,018
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
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 11B

“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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Aaronson
Formed
1927
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
3

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 447 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025955
IRS990ScheduleA/InvestmentIncomeCYPct00.05480
IRS990ScheduleA/InvestmentIncomePYPct00.06340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.93660
IRS990ScheduleA/PublicSupportTotal509Amt0447642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045269
IRS990ScheduleA/Total509Grp/TotalAmt0447642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473597
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226400
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026198
IRS990ScheduleD/LandGrp/BookValueAmt034001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062484
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/TotalBookValueLandBuildingsAmt0186049
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 11B
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/TotalAssetsBOYAmt0568604
IRS990/TotalAssetsEOYAmt0494728
IRS990/TotalAssetsGrp/BOYAmt0568604
IRS990/TotalAssetsGrp/EOYAmt0494728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081665
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149167
IRS990/TotalProgramServiceRevenueAmt014299
IRS990/TotalReportableCompFromOrgAmt035100
IRS990/TotalRevenueGrp/ExclusionAmt01843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,728
Liabilities
$0
Net assets
$494,728
Revenue
$98,142
Expenses
$172,018
Net income
-$73,876
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
2017Detailed filing. Detailed filing data is available for this year.$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