Civic Intelligence

Cape Cod & Islands Association Of

990 • Fiscal year 2021 • EIN 04-2315153

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.42x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-6.1%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$184,371

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,856,756

Down $111,865 (-3.8%) from 2020

Net Assets

Down

$1,754,936

Down $47,200 (-2.6%) from 2020

Liabilities

Down

$1,101,820

Down $64,665 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$778,661

Up $72,024 (+10%) from 2020

Expenses

Up

$825,861

Up $116,517 (+16%) from 2020

Net Income

Down

-$47,200

Down $44,493 (-1644%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$2,856,756
Liabilities$1,101,820
Net Assets$1,754,936
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$778,661
Expenses$825,861
Net Income-$47,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$864,074
Mission and Program Overview

Mission

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,174$1,450,306▼ $15,868
Cash and Non-Interest-Bearing Accounts$935,468$789,058▼ $146,410
Accounts Receivable$435,258$427,878▼ $7,380
Prepaid Expenses and Deferred Charges$19,747$4,532▼ $15,215
Investments Other Securities$100$100→ $0
Total Assets$2,968,621$2,856,756▼ $111,865
Other Assets Total$111,874$184,882▲ $73,008
Liabilities
Deferred Revenue$626,961$655,500▲ $28,539
Other Liabilities$422,944$334,613▼ $88,331
Accounts Payable and Accrued Expenses$116,580$111,707▼ $4,873
Total Liabilities$1,166,485$1,101,820▼ $64,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,136$1,754,936▼ $47,200
Total Net Assets Fund Balance$1,802,136$1,754,936▼ $47,200
Total Liabilities and Net Assets / Fund Balance$2,968,621$2,856,756▼ $111,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,467$651,650$1,678,117
Land$331,722-$331,722
Other Land Buildings$74,630$45,903$120,533
Equipment$17,487$79,280$96,767
Other Assets Org$671--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CastleCEOPT$87,325$4,861$92,186

Board Members and Trustees

NameTitle
Gregory KielyPast President
Annie BlatzPresident
Laura ClementsPresident Elect
Courtney MarekDirector
Emily ClarkDirector
Jen WhittakerDirector
John AugatDirector
MARY O'DONNELLDirector
Mari SennottDirector
Patrick ForanDirector
Stephen MauryDirector
Wendy BeaulieuDirector
Marissa CyrCOO
Peggy NyeTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$657,991
Program Service Revenue
$12,755
Investment Income
$468
Other Revenue
$107,447
Change in Net Assets
$-47,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$778,661
Total Revenue per Form 990
$778,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,462
Salaries, Compensation, and Employee Benefits$362,899
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,051
Current Officers, Directors, Trustees, and Key Employees---$87,325
Conferences and Meetings---$73,864
Information Technology---$56,989
Depreciation Depletion---$46,899
Occupancy---$38,513
Other Employee Benefits---$37,690
Fees for Services Accounting---$36,020
Office Expenses---$23,829
Payroll Taxes---$22,726
Fees for Services Legal---$20,443
Fees for Services Other---$20,000
Other Expenses---$15,305
Pension Plan Contributions---$14,107
Grants to Domestic Orgs---$7,500
All Other Expenses---$3,962
Total Functional Expenses$0$0$0$825,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,861
Total Expenses per Audited Statements$825,861
Total Expenses per Form 990$825,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$334,613
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
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Castle
Formed
1926
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
120

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 2021.”

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 2018.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt056989
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01466174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450306
IRS990/LandBldgEquipCostOrOtherBssAmt02227139
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt085413
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0657991
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01802136
IRS990/NetAssetsOrFundBalancesEOYAmt01754936
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01754936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038513
IRS990/OfficeExpensesGrp/TotalAmt023829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111874
IRS990/OtherAssetsTotalGrp/EOYAmt0184882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037690
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL STANDARDS
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/TotalAmt078059
IRS990/OtherExpensesGrp/TotalAmt124528
IRS990/OtherExpensesGrp/TotalAmt217051
IRS990/OtherExpensesGrp/TotalAmt315305
IRS990/OtherLiabilitiesGrp/BOYAmt0422944
IRS990/OtherLiabilitiesGrp/EOYAmt0334613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NAR REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1EVENTS SPONSORS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212112
IRS990/OtherRevenueTotalAmt0104807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022726
IRS990/PensionPlanContributionsGrp/TotalAmt014107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04532
IRS990/PrincipalOfficerNm0RYAN CASTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012755
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/PYContributionsGrantsAmt0634253
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01752
IRS990/PYOtherExpensesAmt0357425
IRS990/PYOtherRevenueAmt059057
IRS990/PYProgramServiceRevenueAmt011575
IRS990/PYRevenuesLessExpensesAmt0-2707
IRS990/PYSalariesCompEmpBnftPaidAmt0341919
IRS990/PYTotalExpensesAmt0709344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706637
IRS990/ReconcilationRevenueExpnssAmt0-47200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO GRASSROOT LOBBYING IN 2021.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0LOBBYING
IRS990ScheduleD/BuildingsGrp/BookValueAmt01026467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678117
IRS990ScheduleD/EquipmentGrp/BookValueAmt017487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MLS & MVMLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EVERSOURCE-SMART SOLAR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778661
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184882
IRS990ScheduleD/TotalExpensesPerForm990Amt0825861
IRS990ScheduleD/TotalLiabilityAmt0334613
IRS990ScheduleD/TotalRevenuePerForm990Amt0778661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825861
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt087325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN CASTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt092186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt092185
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 2021.
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAPE COD & THE ISLANDS MLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CAPE COD & THE ISLANDS MLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,756
Liabilities
$1,101,820
Net assets
$1,754,936
Revenue
$778,661
Expenses
$825,861
Net income
-$47,200
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