Civic Intelligence

Samaritans on Cape Cod and the Islands Inc.

990EZ • Fiscal year 2017 • EIN 04-2738811

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2019

Organization ProfileCAPESAMARITANS.ORG
PO Box 65Falmouth, MA 02541

(508) 548-7999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$242,297

Down $5,951 (-2.4%) from 2016

Net Assets

Down

$242,297

Down $4,383 (-1.8%) from 2016

Liabilities

Down

$0

Down $1,568 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$161,067

Down $6,956 (-4.1%) from 2016

Expenses

Up

$165,450

Up $28,482 (+21%) from 2016

Net Income

Down

-$4,383

Down $35,438 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $146,185Net Assets 2010: $146,1852010Assets 2011: $164,098Net Assets 2011: $164,0982011Assets 2012: $208,999Liabilities 2012: $1,343Net Assets 2012: $207,6562012Assets 2013: $215,350Liabilities 2013: $583Net Assets 2013: $214,7672013Assets 2014: $231,823Liabilities 2014: $0Net Assets 2014: $231,8232014Assets 2015: $215,625Liabilities 2015: $0Net Assets 2015: $215,6252015Assets 2016: $248,248Liabilities 2016: $1,568Net Assets 2016: $246,6802016Assets 2017: $242,297Liabilities 2017: $0Net Assets 2017: $242,2972017Assets 2018: $255,296Liabilities 2018: $0Net Assets 2018: $255,2962018Assets 2019: $291,483Liabilities 2019: $6,903Net Assets 2019: $284,5802019Assets 2020: $337,648Liabilities 2020: $3,005Net Assets 2020: $334,6432020Assets 2021: $464,018Liabilities 2021: $3,005Net Assets 2021: $461,0132021Assets 2022: $594,493Liabilities 2022: $94,682Net Assets 2022: $499,8112022Assets 2023: $657,278Liabilities 2023: $80,866Net Assets 2023: $576,4122023Assets 2024: $989,759Liabilities 2024: $63,201Net Assets 2024: $926,5582024

Highlighted filing

2017

Assets$242,297
Liabilities$0
Net Assets$242,297
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $108,713Expenses 2010: $81,046Net Income 2010: $27,6672010Revenue 2011: $113,415Expenses 2011: $95,502Net Income 2011: $17,9132011Revenue 2012: $155,090Expenses 2012: $111,532Net Income 2012: $43,5582012Revenue 2013: $133,102Expenses 2013: $125,991Net Income 2013: $7,1112013Revenue 2014: $136,525Expenses 2014: $119,369Net Income 2014: $17,1562014Revenue 2015: $125,347Expenses 2015: $141,545Net Income 2015: -$16,1982015Revenue 2016: $168,023Expenses 2016: $136,968Net Income 2016: $31,0552016Revenue 2017: $161,067Expenses 2017: $165,450Net Income 2017: -$4,3832017Revenue 2018: $296,035Expenses 2018: $283,036Net Income 2018: $12,9992018Revenue 2019: $388,272Expenses 2019: $361,455Net Income 2019: $26,8172019Revenue 2020: $386,631Expenses 2020: $334,194Net Income 2020: $52,4372020Revenue 2021: $504,851Expenses 2021: $376,996Net Income 2021: $127,8552021Revenue 2022: $1,027,220Expenses 2022: $982,912Net Income 2022: $44,3082022Revenue 2023: $1,815,891Expenses 2023: $1,740,210Net Income 2023: $75,6812023Revenue 2024: $2,239,340Expenses 2024: $1,899,013Net Income 2024: $340,3272024

Highlighted filing

2017

Revenue$161,067
Expenses$165,450
Net Income-$4,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$179,683
Mission and Program Overview

Mission

Prevention of suicide by way of telephone hotline

Program Services

DescriptionGrantsExpenses
SUICIDE PREVENTION - THE ORGANIZATION OPERATES A TELEPHONE HOTLINE WHICH SERVICES RESIDENTS OF CAPE COD, MASSACHUSETTS AND BEYOND.$91,423-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN AHNQUISTDirector-$0--
JILL GARVINDirector-$0--
PETER CLARKDirector-$0--
PAUL RUANEDirector-$0--
SUE ANDERSONDirector-$0--
PETER MUNERDirector-$0--
PATTI HANEYVice President-$0--
BARRY EVANSTreasurer-$0--
DONALD LEEPresident & CEO-$0--
ED WIRTANENSecretary-$0--
STEPHANIE KELLYExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,375$33,375$16,151$17,224
Bocce Event$13,885$13,885$2,465$11,420
Total Events$47,260$47,260$18,616$28,644
Filing and Contact Details

Filer

Filer Name
The Samaritans on Cape Cod and
EIN
04-2738811
Phone
5085487999
Address
PO BOX 65, FALMOUTH, MA 02541

Signing Officer

Name
Barry Evans
Title
Treasurer
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
James M Coughlin CPA MST PC
Address
700 Bedford Street, Abington, MA 02351
Preparer
James M Coughlin CPA Mst
Phone
7817920300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $889”

Other Expenses.1002

“Office Expenses $11746”

Other Expenses.1005

“Travel $5419”

Other Expenses.1

“40th anniversary event $10466”

Other Expenses.2

“TELEPHONE $6174”

Other Expenses.3

“VOLUNTEER $4860”

Other Expenses.5

“EDUCATION/TRAINING $3642”

Other Expenses.6

“CONSULTANTS $2400”

Other Expenses.7

“WEB SITE $2215”

Other Expenses.8

“DUES $1962”

Other Expenses.9

“CHNA EXPENSES $1950”

Other Expenses.10

“JANITORIAL $1680”

Other Expenses.12

“OTHER $741”

Other Expenses.13

“BANK FEES $446”

Other Expenses.14

“BACKGROUND CHECKS $48”

Total Liabilities.1003

“Deferred Revenue - Beginning $1568 Deferred Revenue - Ending $0”

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barry Evans Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05085487999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128713
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242297
IRS990EZ/FundraisingGrossIncomeAmt047260
IRS990EZ/GrossReceiptsAmt0179683
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03710
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242297
IRS990EZ/OccupancyRentUtltsAndMaintAmt019118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN AHNQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER MUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED WIRTANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF SUICIDE BY WAY OF TELEPHONE HOTLINE
IRS990EZ/PrintingPublicationsPostageAmt05344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUICIDE PREVENTION - THE ORGANIZATION OPERATES A TELEPHONE HOTLINE WHICH SERVICES RESIDENTS OF CAPE COD, MASSACHUSETTS AND BEYOND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018616
IRS990EZ/SpecialEventsNetIncomeLossAmt028644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165450
IRS990EZ/TotalProgramServiceExpensesAmt091423
IRS990EZ/TotalRevenueAmt0161067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CAPESAMARITANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0522810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522810
IRS990ScheduleA/TotalSupportAmt0536637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOCCE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt340TH ANNIVERSARY EVENT $10466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $6174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION/TRAINING $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHNA EXPENSES $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $1568 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMARITANS ON CAPE COD AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ISLANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0042738811
ReturnHeader/Filer/PhoneNum05085487999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043477907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James M Coughlin CPA MST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Bedford Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002351
ReturnHeader/PreparerPersonGrp/PhoneNum07817920300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M COUGHLIN CPA MST
ReturnHeader/ReturnTs02019-04-30T15:53:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,297
Liabilities
$0
Net assets
$242,297
Revenue
$161,067
Expenses
$165,450
Net income
-$4,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$2.24$1.90$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.82$1.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.03$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.39$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.30$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.16$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.11$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.11$0.08$0.03