Civic Intelligence

Cape May County Historical and Genealogical Society

990 • Fiscal year 2018 • EIN 23-7357669

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,780

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$389,731

Down $104,997 (-21%) from 2017

Net Assets

Down

$389,731

Down $104,997 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$100,135

Up $1,993 (+2.0%) from 2017

Expenses

Up

$205,132

Up $33,114 (+19%) from 2017

Net Income

Down

-$104,997

Down $31,121 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$389,731
Liabilities$0
Net Assets$389,731
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$100,135
Expenses$205,132
Net Income-$104,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$105,928
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$186,049$177,580▼ $8,469
Savings and Temporary Cash Investments$258,035$166,090▼ $91,945
Investments in Publicly Traded Securities$45,110$43,561▼ $1,549
Intangible Assets$3,034$0▼ $3,034
Total Assets$494,728$389,731▼ $104,997
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$494,728$389,731▼ $104,997
Total Net Assets Fund Balance$494,728$389,731▼ $104,997
Total Liabilities and Net Assets / Fund Balance$494,728$389,731▼ $104,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,504$208,896$226,400
Other Land Buildings$126,075$62,960$189,035
Land$34,001-$34,001
Equipment$0$26,198$26,198
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MatalucciDirectorPT$48,780$48,780

Board Members and Trustees

NameTitle
Howard AaronsonPresident
Bobbi HornbeckTrustee
Jeff HilgertTrustee
Nate DoughtyTrustee
Sheila HarrisTrustee
Stanley SperlakTrustee
Stephen Barry EsqTrustee
Susanna Eisenhower TurnerTrustee
John TurnerSecretary
Curt CorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,772
Program Service Revenue
$17,343
Investment Income
$2,327
Other Revenue
$9,693
All Other Contributions
$59,544
Change in Net Assets
$-104,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,666
Other Expenses$87,466
Total Fundraising Expense$8,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,212--$56,212
Current Officers, Directors, Trustees, and Key Employees$24,390$24,390-$48,780
Insurance$11,097$11,096-$22,193
Payroll Taxes$10,235$2,439-$12,674
Depreciation Depletion$11,503--$11,503
All Other Expenses$7,552-$3,875$11,427
Fees for Services Accounting-$4,960-$4,960
Other Expenses$0$1,285$3,384$3,384
Advertising$1,137$1,138-$2,275
Office Expenses$1,130$1,130-$2,260
Total Functional Expenses$150,685$46,438$8,009$205,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,171
Fundraising Direct Expenses$5,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$15,171$15,171$5,793$9,378
Total Events$15,171$15,171$5,793$9,378
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
2019-08-16
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
5

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Audrey 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 450 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018515
IRS990ScheduleA/InvestmentIncomeCYPct00.03570
IRS990ScheduleA/InvestmentIncomePYPct00.05480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt0500241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113501
IRS990ScheduleA/Total509Grp/TotalAmt0500241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226400
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026198
IRS990ScheduleD/LandGrp/BookValueAmt034001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062960
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/TotalBookValueLandBuildingsAmt0177580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05793
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494728
IRS990/TotalAssetsEOYAmt0389731
IRS990/TotalAssetsGrp/BOYAmt0494728
IRS990/TotalAssetsGrp/EOYAmt0389731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070772
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150685
IRS990/TotalProgramServiceRevenueAmt017343
IRS990/TotalReportableCompFromOrgAmt048780
IRS990/TotalRevenueGrp/ExclusionAmt011705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389731
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,731
Liabilities
$0
Net assets
$389,731
Revenue
$100,135
Expenses
$205,132
Net income
-$104,997
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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