Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Cape Cod & Islands Association Of
990 • Fiscal year 2022 • EIN 04-2315153
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$2,773,976
Down $82,780 (-2.9%) from 2021
Net Assets
Down$1,695,302
Down $59,634 (-3.4%) from 2021
Liabilities
Down$1,078,674
Down $23,146 (-2.1%) from 2021
Revenue And Expenses
Revenue
Up$842,360
Up $63,699 (+8.2%) from 2021
Expenses
Up$899,609
Up $73,748 (+8.9%) from 2021
Net Income
Down-$57,249
Down $10,049 (-21%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $920,176
Mission and Program Overview
Mission
SEE PART III, LINE 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,450,306 | $1,377,300 | ▼ $73,006 |
| Cash and Non-Interest-Bearing Accounts | $789,058 | $396,336 | ▼ $392,722 |
| Accounts Receivable | $427,878 | $381,528 | ▼ $46,350 |
| Savings and Temporary Cash Investments | - | $202,127 | - |
| Investments in Publicly Traded Securities | - | $197,529 | - |
| Prepaid Expenses and Deferred Charges | $4,532 | $17,594 | ▲ $13,062 |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $2,856,756 | $2,773,976 | ▼ $82,780 |
| Other Assets Total | $184,882 | $201,462 | ▲ $16,580 |
| Liabilities | |||
| Deferred Revenue | $655,500 | $660,986 | ▲ $5,486 |
| Other Liabilities | $334,613 | $328,138 | ▼ $6,475 |
| Accounts Payable and Accrued Expenses | $111,707 | $89,550 | ▼ $22,157 |
| Total Liabilities | $1,101,820 | $1,078,674 | ▼ $23,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,754,936 | $1,695,302 | ▼ $59,634 |
| Total Net Assets Fund Balance | $1,754,936 | $1,695,302 | ▼ $59,634 |
| Total Liabilities and Net Assets / Fund Balance | $2,856,756 | $2,773,976 | ▼ $82,780 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $965,031 | $713,086 | $1,678,117 |
| Land | $331,722 | - | $331,722 |
| Other Land Buildings | $62,799 | $61,278 | $124,077 |
| Equipment | $17,748 | $87,077 | $104,825 |
| Other Assets Org | $70 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Castle | CEO | PT | $72,808 | $13,862 | $86,670 |
Board Members and Trustees
| Name | Title |
|---|---|
| Annie Blatz | Past President |
| Laura Clements | President |
| Richard Waystack | President Elect |
| Beverly Comeau | Director |
| Courtney Marek | Director |
| Emily Clark | Director |
| Jen Whittaker | Director |
| Mari Sennott | Director |
| Patrick Foran | Director |
| Sharon Mable | Director |
| Stephen Maury | Director |
| Todd Machnik | Director |
| Wendy Beaulieu | Director |
| Marissa Cyr | COO |
| Peggy Nye | Treasurer/clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $698,257
- Program Service Revenue
- $32,495
- Investment Income
- $3,360
- Other Revenue
- $108,248
- Change in Net Assets
- $-57,249
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $510,526 |
| Salaries, Compensation, and Employee Benefits | $388,453 |
| Grants and Similar Amounts Paid | $630 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $235,683 |
| Conferences and Meetings | - | - | - | $138,652 |
| Information Technology | - | - | - | $73,958 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $72,808 |
| Other Employee Benefits | - | - | - | $42,933 |
| Fees for Services Accounting | - | - | - | $42,675 |
| Depreciation Depletion | - | - | - | $42,304 |
| Occupancy | - | - | - | $30,367 |
| Payroll Taxes | - | - | - | $23,128 |
| Fees for Services Other | - | - | - | $20,000 |
| Office Expenses | - | - | - | $19,615 |
| Other Expenses | - | - | - | $16,668 |
| Pension Plan Contributions | - | - | - | $13,901 |
| Fees for Services Legal | - | - | - | $12,488 |
| All Other Expenses | - | - | - | $5,608 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,018 |
| Grants to Domestic Orgs | - | - | - | $630 |
| Total Functional Expenses | $0 | $0 | $0 | $899,609 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Dues Payable | $328,138 |
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
- 2023-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Castle
- Formed
- 1926
- Legal Domicile
- Ma
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 11
- 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 2022.”
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 2019.”
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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/CYTotalExpensesAmt | 0 | 899609 |
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| IRS990/Desc | 0 | EDUCATIONAL WORKSHOPS, SEMINARS AND CONFERENCES TO INFORM MEMBERS OF THE LATEST TRENDS AND ISSUES IMPACTING THE REAL ESTATE INDUSTRY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
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| IRS990/FormationYr | 0 | 1926 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 920176 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197529 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1450306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1377300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2238741 |
| IRS990/LegalDomicileStateCd | 0 | MA |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 698257 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1695302 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2385 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1695302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42933 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL STANDARDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 334613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENTS SPONSORS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NAR REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11767 |
| IRS990/OtherRevenueTotalAmt | 0 | 105033 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17594 |
| IRS990/PrincipalOfficerNm | 0 | RYAN CASTLE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32495 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATION OF COMMUNICATIONS TO PROVIDE MEMBERS WITH INFORMATION INCLUDING LEGISLATIVE AND REGULATORY UPDATES, TAX CODE INTERPRETATIONS, ARTICLES ON PROFESSIONAL STANDARDS AND SPECIAL TOPICS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT SERVICES FOR THOSE ENGAGED IN THE REAL ESTATE INDUSTRY. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 657991 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 468 |
| IRS990/PYOtherExpensesAmt | 0 | 455462 |
| IRS990/PYOtherRevenueAmt | 0 | 107447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47200 |
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| IRS990/PYTotalExpensesAmt | 0 | 825861 |
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| IRS990/PYTotalRevenueAmt | 0 | 778661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202127 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NO GRASSROOT LOBBYING IN 2022. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LOBBYING |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 965031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1678117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104825 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 331722 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 70 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MLS & MVMLS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM EVERSOURCE-SMART SOLAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM EVERSOURCE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124077 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1377300 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 201462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 328138 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 72808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 88988 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5339 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RYAN CASTLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 86670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 105930 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NONPROFIT, OR NOT-FOR-PROFIT CORPORATION OR ASSOCIATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS VOTE FOR THEIR BOARD OF DIRECTORS AND MAKE GOVERNING DECISIONS AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE FOR THEIR BOARD OF DIRECTORS AND MAKE GOVERNING DECISIONS AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONAL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990, PART XII, LINE 2C - FINANCIAL STATEMENTS AND REPORTING |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,773,976
- Liabilities
- $1,078,674
- Net assets
- $1,695,302
- Revenue
- $842,360
- Expenses
- $899,609
- Net income
- -$57,249