Civic Intelligence

Cape Cod Intergroup Of

990EZ • Fiscal year 2013 • EIN 04-2813465

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

PO Box 662Hyannis, MA 02601
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,586

Up $10,671 (+51%) from 2012

Net Assets

Up

$30,638

Up $11,080 (+57%) from 2012

Liabilities

Down

$948

Down $409 (-30%) from 2012

Revenue

Up

$60,505

Up $4,550 (+8.1%) from 2012

Expenses

Down

$49,425

Down $7,853 (-14%) from 2012

Net Income

Up

$11,080

Up $12,403 (+937%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,062Liabilities 2011: $1,181Net Assets 2011: $20,8812011Assets 2012: $20,915Liabilities 2012: $1,357Net Assets 2012: $19,5582012Assets 2013: $31,586Liabilities 2013: $948Net Assets 2013: $30,6382013Assets 2014: $33,723Liabilities 2014: $1,197Net Assets 2014: $32,5262014Assets 2015: $29,016Liabilities 2015: $884Net Assets 2015: $28,1322015Assets 2016: $26,407Liabilities 2016: $1,201Net Assets 2016: $25,2062016Assets 2017: $40,093Liabilities 2017: $1,234Net Assets 2017: $38,8592017Assets 2018: $39,133Liabilities 2018: $981Net Assets 2018: $38,1522018Assets 2019: $35,834Liabilities 2019: $1,020Net Assets 2019: $34,8142019Assets 2020: $31,407Liabilities 2020: $549Net Assets 2020: $30,8582020Assets 2021: $39,999Liabilities 2021: $0Net Assets 2021: $39,9992021Assets 2022: $56,573Liabilities 2022: $181Net Assets 2022: $56,3922022Assets 2023: $48,337Liabilities 2023: $1,036Net Assets 2023: $47,3012023Assets 2024: $37,758Liabilities 2024: $1,074Net Assets 2024: $36,6842024

Highlighted filing

2013

Assets$31,586
Liabilities$948
Net Assets$30,638

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,940Expenses 2011: $61,765Net Income 2011: -$6,8252011Revenue 2012: $55,955Expenses 2012: $57,278Net Income 2012: -$1,3232012Revenue 2013: $60,505Expenses 2013: $49,425Net Income 2013: $11,0802013Revenue 2014: $54,181Expenses 2014: $52,293Net Income 2014: $1,8882014Revenue 2015: $51,622Expenses 2015: $56,016Net Income 2015: -$4,3942015Revenue 2016: $52,716Expenses 2016: $55,642Net Income 2016: -$2,9262016Revenue 2017: $67,052Expenses 2017: $53,399Net Income 2017: $13,6532017Revenue 2018: $58,192Expenses 2018: $58,899Net Income 2018: -$7072018Revenue 2019: $57,078Expenses 2019: $60,416Net Income 2019: -$3,3382019Revenue 2020: $56,479Expenses 2020: $60,435Net Income 2020: -$3,9562020Revenue 2021: $42,405Expenses 2021: $33,264Net Income 2021: $9,1412021Revenue 2022: $60,503Expenses 2022: $44,110Net Income 2022: $16,3932022Revenue 2023: $55,986Expenses 2023: $65,077Net Income 2023: -$9,0912023Revenue 2024: $67,439Expenses 2024: $78,056Net Income 2024: -$10,6172024

Highlighted filing

2013

Revenue$60,505
Expenses$49,425
Net Income$11,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To service the needs of alcoholic anonymous groups on cape cod

Filing and Contact Details

Filer

EIN
04-2813465
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0KATHRYN BLANK
CompensationExplanation/Compensation/PersonName1COLLEEN OMALLEY
CompensationExplanation/Compensation/PersonName2IRENE ROCHE
CompensationExplanation/Compensation/PersonName3PAUL DONOVAN
CompensationExplanation/Compensation/PersonName4SCOTT BUTTON
CompensationExplanation/Compensation/PersonName5DAN PETERS
CompensationExplanation/Compensation/PersonName6JAMIE FRISBEE
CompensationExplanation/Compensation/PersonName7JACK MALLAGHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013876
IRS990EZ/CashSavingsAndInvestments/EOY024432
IRS990EZ/ContributionsGiftsGrantsEtc052874
IRS990EZ/CostOfGoodsSold018486
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011080
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory07597
IRS990EZ/GrossReceipts078991
IRS990EZ/GrossSalesOfInventory026083
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019558
IRS990EZ/NetAssetsOrFundBalancesBOY019558
IRS990EZ/NetAssetsOrFundBalances/EOY030638
IRS990EZ/NetAssetsOrFundBalancesEOY030638
IRS990EZ/OccupancyRentUtilitiesAndMaint013165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN O'MALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE ROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT BUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE FRISBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK MALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICE MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07039
IRS990EZ/OtherAssetsTotal/EOY07154
IRS990EZ/OtherExpensesTotal02677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVICE THE NEEDS OF ALCOHOLIC ANONYMOUS GROUPS ON CAPE COD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033208
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01357
IRS990EZ/SumOfTotalLiabilities/EOY0948
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10396 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HYANNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002601
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN PETERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087757060
IRS990EZ/TotalAssets/BOY020915
IRS990EZ/TotalAssets/EOY031586
IRS990EZ/TotalExpenses049425
IRS990EZ/TotalProgramServiceExpenses049425
IRS990EZ/TotalRevenue060505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039051
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0223670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0640
IRS990ScheduleA/GrossInvestmentIncome170/Total01274
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026117
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99050
IRS990ScheduleA/PublicSupportTotal1700223670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052874
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040723
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039051
IRS990ScheduleA/Total170/Total0223670
IRS990ScheduleA/TotalSupport0224944
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,241 LICENSE & FEES 35 SHIPPING & POSTAGE 1,336 PROFESSIONAL FEES 50 BANK FEES 15 TOTAL 2,677
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 7,039 7,154 EQUIPMENT 1,839 1,839 LESS ACCUMULATED DEPRECIATION 1,839 1,839 TOTAL 7,039 7,154
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 1,357 948
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042813465
ReturnHeader/Filer/Name/BusinessNameLine10CAPE COD INTERGROUP OF
ReturnHeader/Filer/Name/BusinessNameLine20OF ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05087757060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0JACK MALLAGHAN
ReturnHeader/Officer/Phone05087757060
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAUREEN A RYAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 BRIARWOOD CLOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARWICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002645
ReturnHeader/Preparer/Name0MAUREEN A RYAN
ReturnHeader/Preparer/Phone05084300634
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:05:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$1.07$36.7$67.4$78.1$10.6
2023Detailed filing. Detailed filing data is available for this year.$48.3$1.04$47.3$56.0$65.1$9.09
2022Detailed filing. Detailed filing data is available for this year.$56.6$0.18$56.4$60.5$44.1$16.4
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$42.4$33.3$9.14
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.55$30.9$56.5$60.4$3.96
2019Detailed filing. Detailed filing data is available for this year.$35.8$1.02$34.8$57.1$60.4$3.34
2018Detailed filing. Detailed filing data is available for this year.$39.1$0.98$38.2$58.2$58.9$0.71
2017Detailed filing. Detailed filing data is available for this year.$40.1$1.23$38.9$67.1$53.4$13.7
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.20$25.2$52.7$55.6$2.93
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.88$28.1$51.6$56.0$4.39
2014Detailed filing. Detailed filing data is available for this year.$33.7$1.20$32.5$54.2$52.3$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.95$30.6$60.5$49.4$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.36$19.6$56.0$57.3$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$1.18$20.9$54.9$61.8$6.83