Civic Intelligence

Home Builders & Remodelers Association of Cape Cod Inc

990 • Fiscal year 2014 • EIN 04-2599359

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

Organization ProfileWWW.CAPECODBUILDERS.ORG
270 Communication Way Unit 5GWest Yarmouth, MA 02601

(774) 470-2943

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$70,883

Up $40,430 (+133%) from 2013

Net Assets

Up

$62,925

Up $35,136 (+126%) from 2013

Liabilities

Up

$7,958

Up $5,294 (+199%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$358,308

Up $37,302 (+12%) from 2013

Expenses

Up

$323,172

Up $7,365 (+2.3%) from 2013

Net Income

Up

$35,136

Up $29,937 (+576%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,457Liabilities 2011: $0Net Assets 2011: $30,4572011Assets 2012: $25,126Liabilities 2012: $0Net Assets 2012: $25,1262012Assets 2013: $30,453Liabilities 2013: $2,664Net Assets 2013: $27,7892013Assets 2014: $70,883Liabilities 2014: $7,958Net Assets 2014: $62,9252014Assets 2015: $83,924Liabilities 2015: $16,997Net Assets 2015: $66,9272015Assets 2016: $97,699Liabilities 2016: $25,273Net Assets 2016: $72,4262016Assets 2017: $80,929Liabilities 2017: $24,105Net Assets 2017: $56,8242017Assets 2018: $141,142Liabilities 2018: $11,692Net Assets 2018: $129,4502018Assets 2019: $158,524Liabilities 2019: $13,252Net Assets 2019: $145,2722019Assets 2020: $174,861Liabilities 2020: $90,112Net Assets 2020: $84,7492020Assets 2021: $227,858Liabilities 2021: $0Net Assets 2021: $227,8582021Assets 2022: $208,343Liabilities 2022: $0Net Assets 2022: $208,3432022Assets 2023: $224,843Liabilities 2023: $4,065Net Assets 2023: $220,7782023Assets 2024: $307,679Liabilities 2024: $13,687Net Assets 2024: $293,9922024

Highlighted filing

2014

Assets$70,883
Liabilities$7,958
Net Assets$62,925
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $208,0252011Expenses 2012: $138,0722012Revenue 2013: $321,006Expenses 2013: $315,807Net Income 2013: $5,1992013Revenue 2014: $358,308Expenses 2014: $323,172Net Income 2014: $35,1362014Revenue 2015: $345,297Expenses 2015: $341,295Net Income 2015: $4,0022015Revenue 2016: $358,895Expenses 2016: $330,082Net Income 2016: $28,8132016Revenue 2017: $305,211Expenses 2017: $314,853Net Income 2017: -$9,6422017Revenue 2018: $449,733Expenses 2018: $377,107Net Income 2018: $72,6262018Revenue 2019: $447,675Expenses 2019: $431,853Net Income 2019: $15,8222019Revenue 2020: $321,936Expenses 2020: $349,048Net Income 2020: -$27,1122020Revenue 2021: $521,635Expenses 2021: $418,611Net Income 2021: $103,0242021Revenue 2022: $488,415Expenses 2022: $473,985Net Income 2022: $14,4302022Revenue 2023: $582,862Expenses 2023: $555,792Net Income 2023: $27,0702023Revenue 2024: $577,792Expenses 2024: $502,623Net Income 2024: $75,1692024

Highlighted filing

2014

Revenue$358,308
Expenses$323,172
Net Income$35,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v3.1
Gross Receipts
$358,308
Mission and Program Overview

Mission

To promote unity among local builders and speciality trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,664$62,925▲ $65,589
Cash and Non-Interest-Bearing Accounts$9,234$46,522▲ $37,288
Cap Stk Tr Prin Current Funds$30,453--
Savings and Temporary Cash Investments$10,013$10,013→ $0
Accounts Receivable$10,311$3,088▼ $7,223
Land, Buildings, and Equipment, Net$895$895→ $0
Total Assets$30,453$70,883▲ $40,430
Other Assets Total-$10,365-
Liabilities
Accounts Payable and Accrued Expenses$2,664$7,958▲ $5,294
Total Liabilities$2,664$7,958▲ $5,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,789$62,925▲ $35,136
Total Liabilities and Net Assets / Fund Balance$30,453$70,883▲ $40,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$895--
Other Assets Org$10,365--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Richard BryantImm Past President
Mike DuffanyPresident
Benjamin LamoraDirector
Brian HardingDirector
Peter KimballDirector
Stephan KlugDirector
Tony ShepleyDirector
Trevor MeyerDirector
Paul DigginSecretary
Matthew AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,944
Program Service Revenue
$304,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,970
Salaries, Compensation, and Employee Benefits$58,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$216,599--$216,599
Current Officers, Directors, Trustees, and Key Employees-$45,675-$45,675
Other Expenses-$10,106-$10,106
Occupancy-$9,924-$9,924
Advertising-$8,077-$8,077
Other Salaries and Wages-$8,015-$8,015
Payroll Taxes-$4,512-$4,512
Fees for Services Accounting-$3,333-$3,333
Insurance-$2,327-$2,327
Fees for Services Other-$483-$483
Total Functional Expenses$216,599$106,573$0$323,172
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by elected board prior to signing.”

CEO executive director top management comp Part VI line 15A

“Compensation set by board of director vote after compensation study in region”

Other officer or key employee compensation Part VI line 15B

“Compensation set by elected board of directors after regional study of similar positions”

Governing documents etc available to public Part VI line 19

“Available for inspection at organization officers”

Filing and Contact Details

Filer

EIN
04-2599359

Signing Officer

Name
Michael Duffany
Title
President
Phone
7744702943
Signed
2014-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Duren
Formed
1950
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Gary J Logie
Phone
5087710329
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Cash to accrual adjustment”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0663349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114977
IRS990ScheduleA/Total509Grp/TotalAmt0663349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH TO ACCRUAL CONV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ELECTED BOARD PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION SET BY BOARD OF DIRECTOR VOTE AFTER COMPENSATION STUDY IN REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SET BY ELECTED BOARD OF DIRECTORS AFTER REGIONAL STUDY OF SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT ORGANIZATION OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030453
IRS990/TotalAssetsEOYAmt070883
IRS990/TotalAssetsGrp/BOYAmt030453
IRS990/TotalAssetsGrp/EOYAmt070883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053944
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02664
IRS990/TotalLiabilitiesEOYAmt07958
IRS990/TotalLiabilitiesGrp/BOYAmt02664
IRS990/TotalLiabilitiesGrp/EOYAmt07958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01600
IRS990/TotalOtherProgSrvcRevenueAmt02705
IRS990/TotalProgramServiceExpensesAmt0216599
IRS990/TotalProgramServiceRevenueAmt0304364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAPECODBUILDERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUFFANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07744702943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME BUILDERS ASSOC OF CAPE COD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0042599359
ReturnHeader/Filer/USAddress/AddressLine10270 COMMUNICATION WAY UNIT 5G
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454034352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOGIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10724 MAIN STREET UNIT F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hyannis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087710329

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,883
Liabilities
$7,958
Net assets
$62,925
Revenue
$358,308
Expenses
$323,172
Net income
$35,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$5.78$5.03$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$5.83$5.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$4.88$4.74$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$5.22$4.19$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.90$0.85$3.22$3.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.45$4.48$4.32$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$4.50$3.77$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$3.05$3.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.72$3.59$3.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$3.45$3.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$3.58$3.23$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.03$0.28$3.21$3.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.08