Civic Intelligence

Cape and Islands Self-Reliance Corporation Inc

990 • Fiscal year 2018 • EIN 04-2724985

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

0.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$378,155

Up $61,671 (+19%) from 2017

Net Assets

Up

$161,511

Up $61,584 (+62%) from 2017

Liabilities

Up

$216,644

Up $87 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$309,502

Up $57,221 (+23%) from 2017

Expenses

Down

$247,918

Down $20,660 (-7.7%) from 2017

Net Income

Up

$61,584

Up $77,881 (+478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$378,155
Liabilities$216,644
Net Assets$161,511
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$309,502
Expenses$247,918
Net Income$61,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$309,502
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$245,815$240,702▼ $5,113
Cash and Non-Interest-Bearing Accounts$59,608$125,560▲ $65,952
Accounts Receivable$9,853$10,685▲ $832
Prepaid Expenses and Deferred Charges$1,208$1,208→ $0
Total Assets$316,484$378,155▲ $61,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,363$204,846▼ $5,517
Accounts Payable and Accrued Expenses$6,194$11,798▲ $5,604
Total Liabilities$216,557$216,644▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$99,927$161,511▲ $61,584
Total Net Assets Fund Balance$99,927$161,511▲ $61,584
Total Liabilities and Net Assets / Fund Balance$316,484$378,155▲ $61,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,203-$241,203
Land$92,400-$92,400
Equipment$-92,901$92,901-
Compensation and Service Providers
Top Officer Pay76th 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
$160,833
Program Service Revenue
$148,124
Investment Income
$321
Other Revenue
$224
All Other Contributions
$69,477
Change in Net Assets
$61,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,291
Other Expenses$60,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,541$20,213-$134,754
Other Employee Benefits$30,639$5,407-$36,046
Office Expenses$7,943$2,988-$10,931
Payroll Taxes$9,097$1,605-$10,702
Fees for Services Accounting-$9,268-$9,268
Fees for Services Other$5,000$1,465-$6,465
Pension Plan Contributions$4,921$868-$5,789
Depreciation Depletion$5,111--$5,111
Advertising$3,938--$3,938
All Other Expenses$1,444$1,574-$3,018
Travel-$2,506-$2,506
Insurance$2,395--$2,395
Occupancy$1,779--$1,779
Other Expenses$1,043$3,617-$1,043
Total Functional Expenses$198,407$49,511$0$247,918
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
Yes
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
2018-10-15
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 LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011798
IRS990/AccountsReceivableGrp/BOYAmt09853
IRS990/AccountsReceivableGrp/EOYAmt010685
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIMPLIFYING COMPLEX ENERGY CONCEPTS TO EDUCATE, INSPIRE AND EMPOWER PEOPLE TO TAKE ACTION.
IRS990/AdvertisingGrp/ProgramServicesAmt03938
IRS990/AdvertisingGrp/TotalAmt03938
IRS990/AllOtherContributionsAmt069477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01444
IRS990/AllOtherExpensesGrp/TotalAmt03018
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/BOYAmt059608
IRS990/CashNonInterestBearingGrp/EOYAmt0125560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt060627
IRS990/CYOtherRevenueAmt0224
IRS990/CYProgramServiceRevenueAmt0148124
IRS990/CYRevenuesLessExpensesAmt061584
IRS990/CYSalariesCompEmpBnftPaidAmt0187291
IRS990/CYTotalExpensesAmt0247918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05111
IRS990/DepreciationDepletionGrp/TotalAmt05111
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/ExpenseAmt0198407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09268
IRS990/FeesForServicesAccountingGrp/TotalAmt09268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt06465
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/GrossReceiptsAmt0309502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02395
IRS990/InsuranceGrp/TotalAmt02395
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240702
IRS990/LandBldgEquipCostOrOtherBssAmt0333603
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt091356
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/BOYAmt0210363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204846
IRS990/NetAssetsOrFundBalancesBOYAmt099927
IRS990/NetAssetsOrFundBalancesEOYAmt0161511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01779
IRS990/OccupancyGrp/TotalAmt01779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02988
IRS990/OfficeExpensesGrp/ProgramServicesAmt07943
IRS990/OfficeExpensesGrp/TotalAmt010931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036046
IRS990/OtherExpensesGrp/Desc0INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03617
IRS990/OtherExpensesGrp/ProgramServicesAmt07514
IRS990/OtherExpensesGrp/ProgramServicesAmt13042
IRS990/OtherExpensesGrp/ProgramServicesAmt21043
IRS990/OtherExpensesGrp/TotalAmt07514
IRS990/OtherExpensesGrp/TotalAmt13617
IRS990/OtherExpensesGrp/TotalAmt23042
IRS990/OtherExpensesGrp/TotalAmt31043
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134754
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01605
IRS990/PayrollTaxesGrp/ProgramServicesAmt09097
IRS990/PayrollTaxesGrp/TotalAmt010702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04921
IRS990/PensionPlanContributionsGrp/TotalAmt05789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01208
IRS990/PrincipalOfficerNm0VALERIE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OIL COOPERATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING AND ASSESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOLAR ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt052828
IRS990/PYOtherRevenueAmt0717
IRS990/PYProgramServiceRevenueAmt0120253
IRS990/PYRevenuesLessExpensesAmt0-16297
IRS990/PYSalariesCompEmpBnftPaidAmt0215750
IRS990/PYTotalExpensesAmt0268578
IRS990/PYTotalRevenueAmt0252281
IRS990/ReconcilationRevenueExpnssAmt061584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0815992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01414060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277282
IRS990ScheduleA/Total509Grp/TotalAmt01414060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01415953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-92901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092901
IRS990ScheduleD/LandGrp/BookValueAmt092400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240702
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316484
IRS990/TotalAssetsEOYAmt0378155
IRS990/TotalAssetsGrp/BOYAmt0316484
IRS990/TotalAssetsGrp/EOYAmt0378155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160833
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216557
IRS990/TotalLiabilitiesEOYAmt0216644
IRS990/TotalLiabilitiesGrp/BOYAmt0216557
IRS990/TotalLiabilitiesGrp/EOYAmt0216644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161511
IRS990/TotalProgramServiceExpensesAmt0198407
IRS990/TotalProgramServiceRevenueAmt0148124
IRS990/TotalRevenueGrp/ExclusionAmt0545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378155
IRS990/TravelGrp/ManagementAndGeneralAmt02506
IRS990/TravelGrp/TotalAmt02506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161511
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085636633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-12-26T14:34:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,155
Liabilities
$216,644
Net assets
$161,511
Revenue
$309,502
Expenses
$247,918
Net income
$61,584
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