Civic Intelligence

The Salem Museum Inc

990EZ • Fiscal year 2016 • EIN 47-3871740

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
PO Box 4551Salem, MA 01970

(978) 927-9080

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,430

Down $1,033 (-5.9%) from 2015

Net Assets

$16,430

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$32,972

Down $13,331 (-29%) from 2015

Expenses

Up

$35,340

Up $6,500 (+23%) from 2015

Net Income

Down

-$2,368

Down $19,831 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2015: $17,463Liabilities 2015: $02015Assets 2016: $16,430Liabilities 2016: $0Net Assets 2016: $16,4302016Assets 2017: $18,720Liabilities 2017: $365Net Assets 2017: $18,3552017Assets 2018: $17,696Liabilities 2018: $49Net Assets 2018: $17,6472018Assets 2019: $22,758Liabilities 2019: $4,260Net Assets 2019: $18,4982019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$16,430
Liabilities$0
Net Assets$16,430
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $46,303Expenses 2015: $28,840Net Income 2015: $17,4632015Revenue 2016: $32,972Expenses 2016: $35,340Net Income 2016: -$2,3682016Revenue 2017: $54,722Expenses 2017: $51,465Net Income 2017: $3,2572017Revenue 2018: $42,360Expenses 2018: $43,069Net Income 2018: -$7092018Revenue 2019: $59,182Expenses 2019: $58,330Net Income 2019: $8522019Expenses 2020: $11,6972020

Highlighted filing

2016

Revenue$32,972
Expenses$35,340
Net Income-$2,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$32,972
Mission and Program Overview

Mission

Education museum in the field of art & culture

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE BEVERLY & SALEM COMMUNITY ON VARIOUS CULTURAL ARTIFAX.-$30,561
TO EDUCATE THE BEVERLY & SALEM COMMUNITY ON VARIOUS CULTURAL ARTIFAX.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K DAVID GOSSPresidentPT$0--
CAROL R MORITreasurer-$0--
MARY-ELLEN L SMILEYClerk-$0--
Filing and Contact Details

Filer

Filer Name
The Salem Museum Inc
EIN
47-3871740
Address
PO BOX 4551, SALEM, MA 01970

Signing Officer

Name
K David Goss
Title
President
Signed
2017-06-30

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
Jeffrey M Silverman CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel & meetings 1,706 membership fees 90 exhibit fees 963 insurance 659 other cost 185 non-investment depreciation 128 total 3,731”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 400 0 computer 0 856 less accumulated depreciation 0 128 prepaid insurance 0 865 total 400 1,593”

Form 990-ez, Part III, Line 31

“To educate the beverly & salem community on various cultural artifax.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL R MORI
IRS990EZ/BooksInCareOfDetail/PhoneNum09789279080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 MIDDLEBURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016430
IRS990EZ/GrossReceiptsAmt032972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016430
IRS990EZ/OccupancyRentUtltsAndMaintAmt03191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K DAVID GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL R MORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY-ELLEN L SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01593
IRS990EZ/OtherExpensesTotalAmt03731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION MUSEUM IN THE FIELD OF ART & CULTURE
IRS990EZ/PrintingPublicationsPostageAmt01482
IRS990EZ/ProgramServiceRevenueAmt032240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE BEVERLY & SALEM COMMUNITY ON VARIOUS CULTURAL ARTIFAX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EDUCATE THE BEVERLY & SALEM COMMUNITY ON VARIOUS CULTURAL ARTIFAX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035340
IRS990EZ/TotalProgramServiceExpensesAmt030561
IRS990EZ/TotalRevenueAmt032972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046303
IRS990ScheduleA/Total509Grp/TotalAmt079275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL & MEETINGS 1,706 MEMBERSHIP FEES 90 EXHIBIT FEES 963 INSURANCE 659 OTHER COST 185 NON-INVESTMENT DEPRECIATION 128 TOTAL 3,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 400 0 COMPUTER 0 856 LESS ACCUMULATED DEPRECIATION 0 128 PREPAID INSURANCE 0 865 TOTAL 400 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE THE BEVERLY & SALEM COMMUNITY ON VARIOUS CULTURAL ARTIFAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALEM MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0473871740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4551
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F1E7EFE861F1FF1D841C54D5A16E8BD2F45A5BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EECB6D49DD1A3E55D66DA89C69A0402E3786D154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263011860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN AVILA & GERSHAW CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONIFER HILL DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019231164
ReturnHeader/PreparerPersonGrp/PhoneNum09787674222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SILVERMAN CPA
ReturnHeader/ReturnTs02017-07-25T09:18:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,430
Liabilities
$0
Net assets
$16,430
Revenue
$32,972
Expenses
$35,340
Net income
-$2,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.7
2019Detailed filing. Detailed filing data is available for this year.$22.8$4.26$18.5$59.2$58.3$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.05$17.6$42.4$43.1$0.71
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.37$18.4$54.7$51.5$3.26
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$33.0$35.3$2.37
2015Summary only. Only limited summary data is available for this year.$17.5$0.00$46.3$28.8$17.5