Civic Intelligence

Cape May County Historical and Genealogical Society

990 • Fiscal year 2020 • EIN 23-7357669

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,647

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$308,472

Down $28,038 (-8.3%) from 2019

Net Assets

Down

$308,472

Down $26,980 (-8.0%) from 2019

Liabilities

Down

$0

Down $1,058 (-100%) from 2019

Revenue

Down

$82,897

Down $7,298 (-8.1%) from 2019

Expenses

Down

$109,877

Down $34,597 (-24%) from 2019

Net Income

Up

-$26,980

Up $27,299 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$308,472
Liabilities$0
Net Assets$308,472

Operations Trend

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

2020

Revenue$82,897
Expenses$109,877
Net Income-$26,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$82,897
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$169,112$160,643▼ $8,469
Savings and Temporary Cash Investments$128,745$110,101▼ $18,644
Investments in Publicly Traded Securities$38,653$37,728▼ $925
Total Assets$336,510$308,472▼ $28,038
Liabilities
Other Liabilities$1,058$0▼ $1,058
Total Liabilities$1,058$0▼ $1,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,452$308,472▼ $26,980
Total Net Assets Fund Balance$335,452$308,472▼ $26,980
Total Liabilities and Net Assets / Fund Balance$336,510$308,472▼ $28,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,022$203,378$226,400
Other Land Buildings$103,620$85,415$189,035
Land$34,001-$34,001
Equipment$0$26,198$26,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MatalucciDirectorPT$22,894$3,753$26,647

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$67,389
Program Service Revenue
$980
Investment Income
$1,715
Other Revenue
$12,813
All Other Contributions
$36,118
Change in Net Assets
$-26,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,195
Other Expenses$51,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,324$13,323-$26,647
Other Salaries and Wages$11,305$11,305-$22,610
Insurance$8,436$8,436-$16,872
Depreciation Depletion$8,469--$8,469
Payroll Taxes$2,593$2,592-$5,185
Fees for Services Other-$4,275-$4,275
Other Employee Benefits$1,877$1,876-$3,753
All Other Expenses$1,203--$1,203
Other Expenses$582$557-$582
Office Expenses$175--$175
Advertising$146--$146
Total Functional Expenses$67,513$42,364$0$109,877
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 35% controlled entity
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
F Nathan Doughty Jr
Title
President
Phone
6094653535
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Nathan Doughty Jr
Formed
1927
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
8

Preparer

Firm
Friedman Llp
Address
2111 NEW ROAD, NORTHFIELD, NJ 08225
Preparer
Corrie E Cristaldi
Phone
6099272222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to covid-19, the museum was closed from mid-march through the end of 2020, causing the cancellation of museum activities. It is expected that activities will resume as normal in 2021, as it becomes safe to do so.

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.

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08840
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.03520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90290
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt0444637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119972
IRS990ScheduleA/Total509Grp/TotalAmt0472137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492440
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/BookValueAmt023022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226400
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026198
IRS990ScheduleD/LandGrp/BookValueAmt034001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085415
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/TotalBookValueLandBuildingsAmt0160643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, THE MUSEUM WAS CLOSED FROM MID-MARCH THROUGH THE END OF 2020, CAUSING THE CANCELLATION OF MUSEUM ACTIVITIES. IT IS EXPECTED THAT ACTIVITIES WILL RESUME AS NORMAL IN 2021, AS IT BECOMES SAFE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW AT THE SOCIETY'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336510
IRS990/TotalAssetsEOYAmt0308472
IRS990/TotalAssetsGrp/BOYAmt0336510
IRS990/TotalAssetsGrp/EOYAmt0308472
IRS990/TotalCompGreaterThan150KInd00

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