Civic Intelligence

Cape Cod Writers Center Inc.

990EZ • Fiscal year 2021 • EIN 04-2624824

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 08, 2021

PO Box 408 919 Main StreetOsterville, MA 02655-0408

(508) 420-0200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$115,747

Up $1,231 (+1.1%) from 2020

Net Assets

Up

$115,669

Up $1,153 (+1.0%) from 2020

Liabilities

Up

$78

Up $78 from 2020

Revenue

Up

$75,012

Up $10,258 (+16%) from 2020

Expenses

Up

$73,859

Up $4,029 (+5.8%) from 2020

Net Income

Up

$1,153

Up $6,229 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $50,172Net Assets 2010: $50,1722010Assets 2011: $48,430Liabilities 2011: $284Net Assets 2011: $48,1462011Assets 2012: $38,482Liabilities 2012: $386Net Assets 2012: $38,0962012Assets 2013: $37,775Liabilities 2013: $213Net Assets 2013: $37,5622013Assets 2014: $67,465Liabilities 2014: $198Net Assets 2014: $67,2672014Assets 2015: $66,510Liabilities 2015: $0Net Assets 2015: $66,5102015Assets 2016: $74,868Liabilities 2016: $122Net Assets 2016: $74,7462016Assets 2017: $72,438Liabilities 2017: $0Net Assets 2017: $72,4382017Assets 2018: $103,290Liabilities 2018: $0Net Assets 2018: $103,2902018Assets 2019: $119,592Liabilities 2019: $0Net Assets 2019: $119,5922019Assets 2020: $114,516Liabilities 2020: $0Net Assets 2020: $114,5162020Assets 2021: $115,747Liabilities 2021: $78Net Assets 2021: $115,6692021Assets 2022: $116,274Liabilities 2022: $0Net Assets 2022: $116,2742022Assets 2023: $759,024Liabilities 2023: $0Net Assets 2023: $759,0242023Assets 2024: $734,974Liabilities 2024: $0Net Assets 2024: $734,9742024Assets 2025: $734,918Liabilities 2025: $98Net Assets 2025: $734,8202025

Highlighted filing

2021

Assets$115,747
Liabilities$78
Net Assets$115,669

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $124,973Expenses 2010: $120,172Net Income 2010: $4,8012010Revenue 2011: $152,974Expenses 2011: $155,000Net Income 2011: -$2,0262011Revenue 2012: $176,416Expenses 2012: $186,466Net Income 2012: -$10,0502012Revenue 2013: $159,471Expenses 2013: $160,005Net Income 2013: -$5342013Revenue 2014: $165,119Expenses 2014: $135,414Net Income 2014: $29,7052014Revenue 2015: $149,017Expenses 2015: $149,774Net Income 2015: -$7572015Revenue 2016: $145,878Expenses 2016: $137,642Net Income 2016: $8,2362016Revenue 2017: $109,721Expenses 2017: $112,029Net Income 2017: -$2,3082017Revenue 2018: $140,850Expenses 2018: $109,998Net Income 2018: $30,8522018Revenue 2019: $122,610Expenses 2019: $106,308Net Income 2019: $16,3022019Revenue 2020: $64,754Expenses 2020: $69,830Net Income 2020: -$5,0762020Revenue 2021: $75,012Expenses 2021: $73,859Net Income 2021: $1,1532021Revenue 2022: $76,373Expenses 2022: $75,768Net Income 2022: $6052022Revenue 2023: $765,062Expenses 2023: $122,312Net Income 2023: $642,7502023Revenue 2024: $115,736Expenses 2024: $139,786Net Income 2024: -$24,0502024Revenue 2025: $140,082Expenses 2025: $140,236Net Income 2025: -$1542025

Highlighted filing

2021

Revenue$75,012
Expenses$73,859
Net Income$1,153
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$75,012
Mission and Program Overview

Mission

Assist writers to develop their writing skills.

Program Services

DescriptionGrantsExpenses
INSTRUCTED AND ENCOURAGED IN EXCESS OF 250 AUTHORS AND WRITERS THROUGH LECTURES, WORKSHOPS, A SUMMER CONFERENCE AND PUBLIC FORUMS.-$36,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STRUNAPresident-$0--
MADELINE HOLTVice Preside-$0--
HUGH BLAIR-SMITHTreasurer-$0--
ROBERT REECE MDSecretary-$0--
KATRINA VALENZUELADirector-$0--
KATHLEEN MURPHYDirector-$0--
RICK COCHRANDirector-$0--
ALYSSA METCALFEDirector-$0--
JUDITH PARTELOWDirector-$0--
KATHY ASPDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
CAPE COD WRITERS' CENTER INC
EIN
04-2624824
Phone
5084200200
Address
PO BOX 408 919 MAIN STREET, OSTERVILLE, MA 02655-0408

Signing Officer

Name
Barbara Struna
Title
President
Phone
5084200200
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 1,549 office expenses 1,875 insurance 1,208 annual report fees 70 bank & credit card charge 509 dues & subscriptions 1,052 program expense 1,961 telephone & internet 2,573 conferences 7,427 total 18,224

Form 990-ez, Part II, Line 24

Equipment & furniture 26,299 26,299 less accumulated depreciation 26,299 26,299 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 78

Raw XML Appendix210 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT REECE MD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATRINA VALENZUELA
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATHLEEN MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICK COCHRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALYSSA METCALFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT REECE MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSSA METCALFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDITH PARTELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY ASPDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WRITERS TO DEVELOP THEIR WRITING SKILLS.
IRS990EZ/ProgramServiceRevenueAmt06555
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073859
IRS990EZ/TotalProgramServiceExpensesAmt036963
IRS990EZ/TotalRevenueAmt075012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAPECODWRITERSCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0310000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,549 OFFICE EXPENSES 1,875 INSURANCE 1,208 ANNUAL REPORT FEES 70 BANK & CREDIT CARD CHARGE 509 DUES & SUBSCRIPTIONS 1,052 PROGRAM EXPENSE 1,961 TELEPHONE & INTERNET 2,573 CONFERENCES 7,427 TOTAL 18,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & FURNITURE 26,299 26,299 LESS ACCUMULATED DEPRECIATION 26,299 26,299 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STRUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084200200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD WRITERS' CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0042624824
ReturnHeader/Filer/PhoneNum05084200200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 408 919 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OSTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026550408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOPHER MURPHY
ReturnHeader/ReturnTs02021-10-21T15:31:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRUNA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$1.40$1.40$0.00
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$1.16$1.40$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$7.65$1.22$6.43
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.76$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.75$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.65$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.23$1.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.41$1.10$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.65$1.35$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.59$1.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.76$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.53$1.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.25$1.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits