Civic Intelligence

The Salem Museum Inc

990EZ • Fiscal year 2017 • EIN 47-3871740

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,720

Up $2,290 (+14%) from 2016

Net Assets

Up

$18,355

Up $3,259 (+22%) from 2016

Liabilities

Up

$365

Up $365 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$54,722

Up $21,750 (+66%) from 2016

Expenses

Up

$51,465

Up $16,125 (+46%) from 2016

Net Income

Up

$3,257

Up $5,625 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $15,0962016Assets 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

2017

Assets$18,720
Liabilities$365
Net Assets$18,355
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$54,722
Expenses$51,465
Net Income$3,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$54,722
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.-$45,231
TO EDUCATE THE BEVERLY & SALEM COMMUNITY ON VARIOUS CULTURAL ARTIFAX.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-15

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 300 web site 10,001 travel & meetings 1,147 membership fees 295 exhibit fees 11,353 insurance 1,369 non-investment depreciation 172 total 24,637”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,084 856 856 less accumulated depreciation 128 300 prepaid insurance 865 0 total 1,593 1,640”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,332 365”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix141 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/BOYAmt014837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018720
IRS990EZ/GrossReceiptsAmt054722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018355
IRS990EZ/OccupancyRentUtltsAndMaintAmt02925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/BOYAmt01593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01640
IRS990EZ/OtherExpensesTotalAmt024637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION MUSEUM IN THE FIELD OF ART & CULTURE
IRS990EZ/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramServiceRevenueAmt043422
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/ProgramServiceExpensesAmt045231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051465
IRS990EZ/TotalProgramServiceExpensesAmt045231
IRS990EZ/TotalRevenueAmt054722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046303
IRS990ScheduleA/Total509Grp/TotalAmt0133997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 300 WEB SITE 10,001 TRAVEL & MEETINGS 1,147 MEMBERSHIP FEES 295 EXHIBIT FEES 11,353 INSURANCE 1,369 NON-INVESTMENT DEPRECIATION 172 TOTAL 24,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,084 856 856 LESS ACCUMULATED DEPRECIATION 128 300 PREPAID INSURANCE 865 0 TOTAL 1,593 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,332 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/AtSubmissionFilingDeviceId0F34896C417AE97450C84011FFC17D919D868180C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.23.225
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:34
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SILVERMAN CPA
ReturnHeader/ReturnTs02018-09-17T13:49:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,720
Liabilities
$365
Net assets
$18,355
Revenue
$54,722
Expenses
$51,465
Net income
$3,257
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$15.1$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