Civic Intelligence

Cape and Islands Self-Reliance Corporation Inc

990 • Fiscal year 2019 • EIN 04-2724985

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization ProfileWWW.RELIANCE.ORG
PO Box 396 1396 Route 28ANorth Falmouth, MA 02556

(508) 563-6633

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$399,614

Up $21,459 (+5.7%) from 2018

Net Assets

Up

$166,904

Up $5,393 (+3.3%) from 2018

Liabilities

Up

$232,710

Up $16,066 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$275,526

Down $33,976 (-11%) from 2018

Expenses

Up

$270,133

Up $22,215 (+9.0%) from 2018

Net Income

Down

$5,393

Down $56,191 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $121,072Liabilities 2010: $8,948Net Assets 2010: $112,1242010Assets 2011: $189,927Liabilities 2011: $151Net Assets 2011: $189,7762011Assets 2012: $423,207Liabilities 2012: $238,842Net Assets 2012: $184,3652012Assets 2013: $408,801Liabilities 2013: $233,494Net Assets 2013: $175,3072013Assets 2014: $408,207Liabilities 2014: $231,344Net Assets 2014: $176,8632014Assets 2015: $404,112Liabilities 2015: $227,521Net Assets 2015: $176,5912015Assets 2016: $340,456Liabilities 2016: $224,232Net Assets 2016: $116,2242016Assets 2017: $316,484Liabilities 2017: $216,557Net Assets 2017: $99,9272017Assets 2018: $378,155Liabilities 2018: $216,644Net Assets 2018: $161,5112018Assets 2019: $399,614Liabilities 2019: $232,710Net Assets 2019: $166,9042019Assets 2020: $436,374Liabilities 2020: $273,739Net Assets 2020: $162,6352020Assets 2021: $456,890Liabilities 2021: $249,769Net Assets 2021: $207,1212021Assets 2022: $402,145Liabilities 2022: $213,521Net Assets 2022: $188,6242022Assets 2023: $423,881Liabilities 2023: $234,586Net Assets 2023: $189,2952023Assets 2024: $395,065Liabilities 2024: $204,629Net Assets 2024: $190,4362024Assets 2025: $430,092Liabilities 2025: $199,061Net Assets 2025: $231,0312025

Highlighted filing

2019

Assets$399,614
Liabilities$232,710
Net Assets$166,904
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $309,792Expenses 2010: $323,506Net Income 2010: -$13,7142010Revenue 2011: $385,395Expenses 2011: $307,743Net Income 2011: $77,6522011Expenses 2012: $281,6922012Revenue 2013: $248,172Expenses 2013: $257,230Net Income 2013: -$9,0582013Revenue 2014: $277,768Expenses 2014: $276,212Net Income 2014: $1,5562014Revenue 2015: $306,818Expenses 2015: $307,090Net Income 2015: -$2722015Revenue 2016: $269,584Expenses 2016: $329,951Net Income 2016: -$60,3672016Revenue 2017: $252,281Expenses 2017: $268,578Net Income 2017: -$16,2972017Revenue 2018: $309,502Expenses 2018: $247,918Net Income 2018: $61,5842018Revenue 2019: $275,526Expenses 2019: $270,133Net Income 2019: $5,3932019Revenue 2020: $271,436Expenses 2020: $275,705Net Income 2020: -$4,2692020Revenue 2021: $302,346Expenses 2021: $257,860Net Income 2021: $44,4862021Revenue 2022: $274,811Expenses 2022: $293,308Net Income 2022: -$18,4972022Revenue 2023: $349,056Expenses 2023: $348,385Net Income 2023: $6712023Revenue 2024: $367,505Expenses 2024: $366,364Net Income 2024: $1,1412024Revenue 2025: $401,035Expenses 2025: $360,440Net Income 2025: $40,5952025

Highlighted filing

2019

Revenue$275,526
Expenses$270,133
Net Income$5,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$275,526
Mission and Program Overview

Mission

Simplifying complex energy concepts to educate, inspire and empower people to take action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,702$235,592▼ $5,110
Cash and Non-Interest-Bearing Accounts$125,560$141,705▲ $16,145
Accounts Receivable$10,685$20,349▲ $9,664
Prepaid Expenses and Deferred Charges$1,208$1,968▲ $760
Total Assets$378,155$399,614▲ $21,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,846$199,126▼ $5,720
Accounts Payable and Accrued Expenses$11,798$33,584▲ $21,786
Total Liabilities$216,644$232,710▲ $16,066
Net Assets / Fund Balance
Unrestricted Net Assets$161,511$166,904▲ $5,393
Total Net Assets Fund Balance$161,511$166,904▲ $5,393
Total Liabilities and Net Assets / Fund Balance$378,155$399,614▲ $21,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,192$98,011$241,203
Land$92,400-$92,400
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Valerie BellPresident
Alison AlessiDirector
Roby WhitehouseDirector
Megan AmslerExecutive Di
Michael SweeneySecretary
William OverholtzTreasurer
Kate RaymerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,093
Program Service Revenue
$95,959
Investment Income
$474
Other Revenue
$0
All Other Contributions
$94,163
Change in Net Assets
$5,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,780
Other Expenses$77,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,441$20,196-$134,637
Other Employee Benefits$34,486$6,086-$40,572
Fees for Services Accounting-$14,962-$14,962
Office Expenses$5,041$9,217-$14,258
Pension Plan Contributions$7,704$1,359-$9,063
Payroll Taxes$7,232$1,276-$8,508
Depreciation Depletion$5,112--$5,112
All Other Expenses$3,348$1,745-$5,093
Fees for Services Other$3,953$698-$4,651
Travel-$4,567-$4,567
Advertising$3,516--$3,516
Other Expenses$2,962$6,986-$2,962
Insurance$2,960--$2,960
Occupancy$1,492--$1,492
Total Functional Expenses$203,041$67,092$0$270,133
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is governed by a seven member executive board.”

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews the tax return before it is filed and the president of the organization reviews and signs the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Yes. Through board meetings regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape and Islands Self-reliance
EIN
04-2724985
Phone
5085636633
Address
PO BOX 396 1396 ROUTE 28A, NORTH FALMOUTH, MA 02556

Signing Officer

Name
Valerie Bell
Title
President
Phone
5085636633
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Bell
Formed
1980
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033584
IRS990/AccountsReceivableGrp/BOYAmt010685
IRS990/AccountsReceivableGrp/EOYAmt020349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIMPLIFYING COMPLEX ENERGY CONCEPTS TO EDUCATE, INSPIRE AND EMPOWER PEOPLE TO TAKE ACTION.
IRS990/AdvertisingGrp/ProgramServicesAmt03516
IRS990/AdvertisingGrp/TotalAmt03516
IRS990/AllOtherContributionsAmt094163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03348
IRS990/AllOtherExpensesGrp/TotalAmt05093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEGAN AMSLER
IRS990/BooksInCareOfDetail/PhoneNum05085636633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01396 ROUTE 28A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CATAUMET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125560
IRS990/CashNonInterestBearingGrp/EOYAmt0141705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0474
IRS990/CYOtherExpensesAmt077353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095959
IRS990/CYRevenuesLessExpensesAmt05393
IRS990/CYSalariesCompEmpBnftPaidAmt0192780
IRS990/CYTotalExpensesAmt0270133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05112
IRS990/DepreciationDepletionGrp/TotalAmt05112
IRS990/Desc0EDUCATIONAL OUTREACH - IDENTIFIES, FACILIATES & EDUCATES THE PUBLIC ABOUT SOUND ENVIROMENTAL PRACTICES THAT HELP PROTECT THE ECOSYSTEM AS WELL AS EDUCATING ENERGY CONSUMERS ABOUT ENERGY EFFICIENCY, CONSERVATION & RENEWABLE ENERGY. FACILITATING SOLAR SYSTEM INSTALLATIONS IN LOCAL REGION - EDUCATING THE PUBLIC AND TRADES PEOPLE THAT WORK WITH ENERGY AS WELL AS OVERCOMING VARIOUS BARRIERS TO SOLAR ENERGY. MEMBER SERVICES - PROMOTE ENVIRONMENTALLY SOUND TECHNOLOGIES INCLUDING THE ESTABLISHEMENT OF COMMUNITY SUPPORTED HEAT AND POWER COOPERATIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014962
IRS990/FeesForServicesAccountingGrp/TotalAmt014962
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03953
IRS990/FeesForServicesOtherGrp/TotalAmt04651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBY WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE RAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM OVERHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN AMSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02960
IRS990/InsuranceGrp/TotalAmt02960
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235592
IRS990/LandBldgEquipCostOrOtherBssAmt0333603
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084930
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIMPLIFYING COMPLEX ENERGY CONCEPTS TO EDUCATE, INSPIRE AND EMPOWER PEOPLE TO TAKE ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199126
IRS990/NetAssetsOrFundBalancesBOYAmt0161511
IRS990/NetAssetsOrFundBalancesEOYAmt0166904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01492
IRS990/OccupancyGrp/TotalAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09217
IRS990/OfficeExpensesGrp/ProgramServicesAmt05041
IRS990/OfficeExpensesGrp/TotalAmt014258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040572
IRS990/OtherExpensesGrp/Desc0INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06986
IRS990/OtherExpensesGrp/ProgramServicesAmt07331
IRS990/OtherExpensesGrp/ProgramServicesAmt13463
IRS990/OtherExpensesGrp/ProgramServicesAmt22962
IRS990/OtherExpensesGrp/TotalAmt07331
IRS990/OtherExpensesGrp/TotalAmt16986
IRS990/OtherExpensesGrp/TotalAmt23463
IRS990/OtherExpensesGrp/TotalAmt32962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt07232
IRS990/PayrollTaxesGrp/TotalAmt08508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07704
IRS990/PensionPlanContributionsGrp/TotalAmt09063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01968
IRS990/PrincipalOfficerNm0VALERIE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0OIL COOPERATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSS ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSION - PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt060627
IRS990/PYOtherRevenueAmt0224
IRS990/PYProgramServiceRevenueAmt0148124
IRS990/PYRevenuesLessExpensesAmt061584
IRS990/PYSalariesCompEmpBnftPaidAmt0187291
IRS990/PYTotalExpensesAmt0247918
IRS990/PYTotalRevenueAmt0309502
IRS990/ReconcilationRevenueExpnssAmt05393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01411830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306272
IRS990ScheduleA/Total509Grp/TotalAmt01411830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A SEVEN MEMBER EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FILED AND THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. THROUGH BOARD MEETINGS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378155
IRS990/TotalAssetsEOYAmt0399614
IRS990/TotalAssetsGrp/BOYAmt0378155
IRS990/TotalAssetsGrp/EOYAmt0399614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179093
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216644
IRS990/TotalLiabilitiesEOYAmt0232710
IRS990/TotalLiabilitiesGrp/BOYAmt0216644
IRS990/TotalLiabilitiesGrp/EOYAmt0232710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166904
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03994
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03994
IRS990/TotalProgramServiceExpensesAmt0203041
IRS990/TotalProgramServiceRevenueAmt095959
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399614
IRS990/TravelGrp/ManagementAndGeneralAmt04567
IRS990/TravelGrp/TotalAmt04567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 ROUTE 28
IRS990/USAddress/CityNm0HARWICH PORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002646
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RELIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085636633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE AND ISLANDS SELF-RELIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0042724985
ReturnHeader/Filer/PhoneNum05085636633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396 1396 ROUTE 28A
ReturnHeader/Filer/USAddress/CityNm0NORTH FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,614
Liabilities
$232,710
Net assets
$166,904
Revenue
$275,526
Expenses
$270,133
Net income
$5,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$1.99$2.31$4.01$3.60$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.95$2.05$1.90$3.68$3.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.24$2.35$1.89$3.49$3.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$2.14$1.89$2.75$2.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.57$2.50$2.07$3.02$2.58$0.44
2020Summary only. Only limited summary data is available for this year.$4.36$2.74$1.63$2.71$2.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.33$1.67$2.76$2.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.78$2.17$1.62$3.10$2.48$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.16$2.17$1.00$2.52$2.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.24$1.16$2.70$3.30$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.04$2.28$1.77$3.07$3.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.08$2.31$1.77$2.78$2.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.33$1.75$2.48$2.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.39$1.84$2.82
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$3.85$3.08$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.12$3.10$3.24$0.14