Civic Intelligence

Cape Cod & Islands Association Of

990 • Fiscal year 2020 • EIN 04-2315153

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.CCIAOR.COM

View Organization Page

22 Mid Tech DriveWest Yarmouth, MA 02673

(508) 957-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$176,263

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-11%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,968,621

Up $24,273 (+0.8%) from 2019

Net Assets

Down

$1,802,136

Down $2,707 (-0.1%) from 2019

Liabilities

Up

$1,166,485

Up $26,980 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$706,637

Down $84,907 (-11%) from 2019

Expenses

Down

$709,344

Down $68,838 (-8.8%) from 2019

Net Income

Down

-$2,707

Down $16,069 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,663,204Liabilities 2010: $766,803Net Assets 2010: $1,896,4012010Assets 2011: $2,746,589Liabilities 2011: $844,897Net Assets 2011: $1,901,6922011Assets 2012: $2,705,148Liabilities 2012: $815,964Net Assets 2012: $1,889,1842012Assets 2013: $2,712,764Liabilities 2013: $832,434Net Assets 2013: $1,880,3302013Assets 2014: $2,027,692Liabilities 2014: $286,830Net Assets 2014: $1,740,8622014Assets 2015: $2,809,888Liabilities 2015: $1,055,863Net Assets 2015: $1,754,0252015Assets 2016: $2,924,809Liabilities 2016: $1,121,173Net Assets 2016: $1,803,6362016Assets 2017: $2,948,472Liabilities 2017: $1,154,914Net Assets 2017: $1,793,5582017Assets 2018: $2,977,847Liabilities 2018: $1,186,366Net Assets 2018: $1,791,4812018Assets 2019: $2,944,348Liabilities 2019: $1,139,505Net Assets 2019: $1,804,8432019Assets 2020: $2,968,621Liabilities 2020: $1,166,485Net Assets 2020: $1,802,1362020Assets 2021: $2,856,756Liabilities 2021: $1,101,820Net Assets 2021: $1,754,9362021Assets 2022: $2,773,976Liabilities 2022: $1,078,674Net Assets 2022: $1,695,3022022Assets 2023: $3,002,790Liabilities 2023: $1,346,580Net Assets 2023: $1,656,2102023Assets 2024: $2,765,496Liabilities 2024: $1,102,014Net Assets 2024: $1,663,4822024

Highlighted filing

2020

Assets$2,968,621
Liabilities$1,166,485
Net Assets$1,802,136
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $667,7772010Expenses 2011: $631,4122011Expenses 2012: $601,7762012Expenses 2013: $622,6082013Revenue 2014: $617,083Expenses 2014: $756,551Net Income 2014: -$139,4682014Revenue 2015: $604,367Expenses 2015: $559,909Net Income 2015: $44,4582015Revenue 2016: $648,070Expenses 2016: $598,459Net Income 2016: $49,6112016Revenue 2017: $718,265Expenses 2017: $728,343Net Income 2017: -$10,0782017Revenue 2018: $737,278Expenses 2018: $739,355Net Income 2018: -$2,0772018Revenue 2019: $791,544Expenses 2019: $778,182Net Income 2019: $13,3622019Revenue 2020: $706,637Expenses 2020: $709,344Net Income 2020: -$2,7072020Revenue 2021: $778,661Expenses 2021: $825,861Net Income 2021: -$47,2002021Revenue 2022: $842,360Expenses 2022: $899,609Net Income 2022: -$57,2492022Revenue 2023: $843,949Expenses 2023: $905,856Net Income 2023: -$61,9072023Revenue 2024: $863,375Expenses 2024: $858,275Net Income 2024: $5,1002024

Highlighted filing

2020

Revenue$706,637
Expenses$709,344
Net Income-$2,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$777,995
Mission and Program Overview

Mission

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,171$1,466,174▲ $313,003
Cash and Non-Interest-Bearing Accounts$1,213,671$935,468▼ $278,203
Accounts Receivable$485,472$435,258▼ $50,214
Prepaid Expenses and Deferred Charges$17,897$19,747▲ $1,850
Inventories for Sale or Use$198$0▼ $198
Investments Other Securities$100$100→ $0
Total Assets$2,944,348$2,968,621▲ $24,273
Other Assets Total$73,839$111,874▲ $38,035
Liabilities
Deferred Revenue$608,200$626,961▲ $18,761
Other Liabilities$480,984$422,944▼ $58,040
Accounts Payable and Accrued Expenses$50,321$116,580▲ $66,259
Total Liabilities$1,139,505$1,166,485▲ $26,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,843$1,802,136▼ $2,707
Total Net Assets Fund Balance$1,804,843$1,802,136▼ $2,707
Total Liabilities and Net Assets / Fund Balance$2,944,348$2,968,621▲ $24,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,581$588,884$1,295,465
Other Land Buildings$407,557$24,859$432,416
Land$331,723-$331,723
Equipment$20,313$69,293$89,606
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CastleCEOPT$83,528$4,604$88,132

Board Members and Trustees

NameTitle
Joe ArnaoPast President
Gregory KielyPresident
Annie BlatzPresident Elect
Courtney MarekDirector
Deborah MasonDirector
John AugatDirector
Laura ClementsDirector
Mari SennottDirector
Peggy NyeDirector
Stephen MauryDirector
Denise HolbrookTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$634,253
Program Service Revenue
$11,575
Investment Income
$1,752
Other Revenue
$59,057
Change in Net Assets
$-2,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,710
Revenue Not Reported on Financial Statements
$-3,073
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,073
Total Revenue per Audited Statements
$709,710
Total Revenue per Form 990
$706,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,425
Salaries, Compensation, and Employee Benefits$341,919
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$194,299
Current Officers, Directors, Trustees, and Key Employees---$83,528
Conferences and Meetings---$35,546
Fees for Services Accounting---$35,409
All Other Expenses---$35,024
Depreciation Depletion---$34,282
Occupancy---$34,004
Office Expenses---$29,227
Other Employee Benefits---$28,931
Information Technology---$25,931
Payroll Taxes---$21,714
Fees for Services Legal---$20,486
Other Expenses---$16,506
Pension Plan Contributions---$13,447
Grants to Domestic Orgs---$10,000
Total Functional Expenses$0$0$0$709,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,417
Expenses per Audited Statements$709,344
Total Expenses per Form 990$709,344
Expenses Not Reported on Form 990$3,073
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Assistance CorporationHyannis, MA501(c)(3)Contributions$5,000
National Association of RealtorsChicago, IL501(c)(3)Contributions$5,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$422,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock, nonprofit, or not-for-profit corporation or association with members.”

Form 990, Part VI, Section A, Line 7A

“The members vote for their board of directors and make governing decisions at their annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members vote for their board of directors and make governing decisions at their annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The organization contemporaneously documented by any means permitted by state law every meeting held and written action taken during the organization's tax year by its governing body and committees with authority to act on behalf of the governing body (which ordinarily dont include advisory boards). Documentation permitted by state law can include approved minutes, email, or similar writings that explain the action taken, when it was taken and who made the decision. For this purpose, contemporaneous means by the later of (1) the next meeting of the government body or committee (such as approving the minutes of the prior meeting) or (2) 60 days after the date of meeting or written action.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to each board member for their review prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Cape cod & islands association has a written conflict of interest policy which requires all directors, officers, employees to disclose any conflicts of interest. Every month, the board reviews these disclosures to assure that any conflicts that arise are addressed.”

Form 990, Part VI, Section B, Line 15

“The association relies on a compensation committee with final approval from the board of directors to determine, review, and approve the compensation of the ceo. The ceo has a performance evaluation which is used in part to determine any changes in pay.”

Form 990, Part VI, Section C, Line 19

“The organizational governing documents, financial statements and form 990 are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Cape Cod & Islands Association of
EIN
04-2315153
Phone
5089574300
Address
22 MID TECH DRIVE, WEST YARMOUTH, MA 02673

Signing Officer

Name
Ryan Castle
Title
CEO
Phone
5089574300
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Castle
Formed
1926
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Firm
Wolf & Company Pc
Address
255 STATE STREET, BOSTON, MA 02109
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C - Financial Statements and Reporting

“There was no change in the oversight process or selection process during the tax year 2020.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(6) of the internal revenue code. The association is, however, subject to federal and state taxes on its unrelated business taxable income, if any. Mls is subject to both federal and state income taxes. The provision for income taxes for mls is based on the elements of income and expense as reported in its statement of activities. When material, deferred tax assets and liabilities are reflected at currently enacted income tax rates applicable to the period in which the deferred tax assets or liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities will be adjusted accordingly through the provision for income taxes. The association and mls follow accounting guidance regarding the recognition, measurement, presentation, and disclosure of uncertain tax positions in the consolidated financial statements. Tax positions taken or expected to be taken in the course of preparing the association's and mls's tax returns, including the position that the association qualifies as a tax exempt organization, are required to be evaluated to determine the tax positions are "more-likely-than-not" to be upheld under regulatory review. Neither the association or mls recognized any tax liabilities associated with uncertain tax positions nor have they recognized any interest or penalties related to unrecognized tax positions. Generally, the association and mls are no longer subject to federal and state examinations by taxing authorities for years before 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real estate expenses -3,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Real estate expenses 3,073.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt071358
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0634253
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01804843
IRS990/NetAssetsOrFundBalancesEOYAmt01802136
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01804843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01802136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034004
IRS990/OfficeExpensesGrp/TotalAmt029227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073839
IRS990/OtherAssetsTotalGrp/EOYAmt0111874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028931
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MEMBER DASHBOARD
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/TotalAmt041112
IRS990/OtherExpensesGrp/TotalAmt130347
IRS990/OtherExpensesGrp/TotalAmt219551
IRS990/OtherExpensesGrp/TotalAmt316506
IRS990/OtherLiabilitiesGrp/BOYAmt0480984
IRS990/OtherLiabilitiesGrp/EOYAmt0422944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NAR REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2EVENTS SPONSORS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28724
IRS990/OtherRevenueTotalAmt058500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021714
IRS990/PensionPlanContributionsGrp/TotalAmt013447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019747
IRS990/PrincipalOfficerNm0RYAN CASTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011575
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF COMMUNICATIONS TO PROVIDE MEMBERS WITH INFORMATION INCLUDING LEGISLATIVE AND REGULATORY UPDATES, TAX CODE INTERPRETATIONS, ARTICLES ON PROFESSIONAL STANDARDS AND SPECIAL TOPICS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR THOSE ENGAGED IN THE REAL ESTATE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648686
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03719
IRS990/PYOtherExpensesAmt0470410
IRS990/PYOtherRevenueAmt0130929
IRS990/PYProgramServiceRevenueAmt08210
IRS990/PYRevenuesLessExpensesAmt013362
IRS990/PYSalariesCompEmpBnftPaidAmt0307772
IRS990/PYTotalExpensesAmt0778182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791544
IRS990/ReconcilationRevenueExpnssAmt0-2707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0557
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0634253
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO GRASSROOT LOBBYING IN 2020.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0LOBBYING
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295465
IRS990ScheduleD/EquipmentGrp/BookValueAmt020313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089606
IRS990ScheduleD/ExpensesNotReportedAmt03073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331723
IRS990ScheduleD/OtherExpensesIncludedAmt03073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3073
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3073
IRS990ScheduleD/RevenueSubtotalAmt0709710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS, HOWEVER, SUBJECT TO FEDERAL AND STATE TAXES ON ITS UNRELATED BUSINESS TAXABLE INCOME, IF ANY. MLS IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES. THE PROVISION FOR INCOME TAXES FOR MLS IS BASED ON THE ELEMENTS OF INCOME AND EXPENSE AS REPORTED IN ITS STATEMENT OF ACTIVITIES. WHEN MATERIAL, DEFERRED TAX ASSETS AND LIABILITIES ARE REFLECTED AT CURRENTLY ENACTED INCOME TAX RATES APPLICABLE TO THE PERIOD IN WHICH THE DEFERRED TAX ASSETS OR LIABILITIES ARE EXPECTED TO BE REALIZED OR SETTLED. AS CHANGES IN TAX LAWS OR RATES ARE ENACTED, DEFERRED TAX ASSETS AND LIABILITIES WILL BE ADJUSTED ACCORDINGLY THROUGH THE PROVISION FOR INCOME TAXES. THE ASSOCIATION AND MLS FOLLOW ACCOUNTING GUIDANCE REGARDING THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S AND MLS'S TAX RETURNS, INCLUDING THE POSITION THAT THE ASSOCIATION QUALIFIES AS A TAX EXEMPT ORGANIZATION, ARE REQUIRED TO BE EVALUATED TO DETERMINE THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE UPHELD UNDER REGULATORY REVIEW. NEITHER THE ASSOCIATION OR MLS RECOGNIZED ANY TAX LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS NOR HAVE THEY RECOGNIZED ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS. GENERALLY, THE ASSOCIATION AND MLS ARE NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE EXPENSES -3,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE EXPENSES 3,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466174
IRS990ScheduleD/TotalExpensesPerForm990Amt0709344
IRS990ScheduleD/TotalLiabilityAmt0422944
IRS990ScheduleD/TotalRevenuePerForm990Amt0706637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712417
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSING ASSISTANCE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL ASSOCIATION OF REALTORS
IRS990ScheduleI/RecipientTable/RecipientEIN0237431255
IRS990ScheduleI/RecipientTable/RecipientEIN1361520690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0460 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1430 N MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HYANNIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1606114087
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt083528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN CASTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt088132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088131
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NONPROFIT, OR NOT-FOR-PROFIT CORPORATION OR ASSOCIATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR THEIR BOARD OF DIRECTORS AND MAKE GOVERNING DECISIONS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE FOR THEIR BOARD OF DIRECTORS AND MAKE GOVERNING DECISIONS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED BY ANY MEANS PERMITTED BY STATE LAW EVERY MEETING HELD AND WRITTEN ACTION TAKEN DURING THE ORGANIZATION'S TAX YEAR BY ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY (WHICH ORDINARILY DONT INCLUDE ADVISORY BOARDS). DOCUMENTATION PERMITTED BY STATE LAW CAN INCLUDE APPROVED MINUTES, EMAIL, OR SIMILAR WRITINGS THAT EXPLAIN THE ACTION TAKEN, WHEN IT WAS TAKEN AND WHO MADE THE DECISION. FOR THIS PURPOSE, CONTEMPORANEOUS MEANS BY THE LATER OF (1) THE NEXT MEETING OF THE GOVERNMENT BODY OR COMMITTEE (SUCH AS APPROVING THE MINUTES OF THE PRIOR MEETING) OR (2) 60 DAYS AFTER THE DATE OF MEETING OR WRITTEN ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPE COD & ISLANDS ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL DIRECTORS, OFFICERS, EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. EVERY MONTH, THE BOARD REVIEWS THESE DISCLOSURES TO ASSURE THAT ANY CONFLICTS THAT ARISE ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION RELIES ON A COMPENSATION COMMITTEE WITH FINAL APPROVAL FROM THE BOARD OF DIRECTORS TO DETERMINE, REVIEW, AND APPROVE THE COMPENSATION OF THE CEO. THE CEO HAS A PERFORMANCE EVALUATION WHICH IS USED IN PART TO DETERMINE ANY CHANGES IN PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONAL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, PART XII, LINE 2C - FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,621
Liabilities
$1,166,485
Net assets
$1,802,136
Revenue
$706,637
Expenses
$709,344
Net income
-$2,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.66$0.86$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.35$1.66$0.84$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.08$1.70$0.84$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.10$1.75$0.78$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.17$1.80$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.14$1.80$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.19$1.79$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.15$1.79$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.12$1.80$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.06$1.75$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.29$1.74$0.62$0.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.83$1.88$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.82$1.89$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.84$1.90$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.77$1.90$0.67