Civic Intelligence

Cape Cod Intergroup Of

990EZ • Fiscal year 2018 • EIN 04-2813465

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A
PO Box 662Hyannis, MA 02601

(508) 775-7060

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

96th percentile

$35,888

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

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

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$39,133

Down $960 (-2.4%) from 2017

Net Assets

Down

$38,152

Down $707 (-1.8%) from 2017

Liabilities

Down

$981

Down $253 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$58,192

Down $8,860 (-13%) from 2017

Expenses

Up

$58,899

Up $5,500 (+10%) from 2017

Net Income

Down

-$707

Down $14,360 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$39,133
Liabilities$981
Net Assets$38,152
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$58,192
Expenses$58,899
Net Income-$707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$79,695
Mission and Program Overview

Mission

To service the needs of alcoholic anonymous groups on cape cod

Program Services

DescriptionGrantsExpenses
MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE.-$58,899
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G TALBOTT IVOffice ManagPT$35,888-$35,888
EDSON OUTWINChairmanPT$0--
AMBER CRANSTONVice ChairmaPT$0--
PAUL DONOVANTreasurerPT$0--
TAM GARRANTrusteePT$0--
JACK VENDETTITrusteePT$0--
JACK DIXEYTrusteePT$0--
SUE LINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Intergroup of
EIN
04-2813465
Phone
5087757060
Address
PO BOX 662, HYANNIS, MA 02601

Signing Officer

Name
Paul Donovan
Title
Treasurer
Phone
5087757060
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Maureen a Ryan CPA Pc
Address
2 BRIARWOOD CLOSE, HARWICH, MA 02645
Preparer
Maureen a Ryan
Phone
5084300634
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,949 bank fees 47 computer consulting 297 license & fees 35 total 3,328”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 614 inventories for sale or use 12,903 11,015 equipment 1,839 0 less accumulated depreciation 1,839 0 security deposit 50 50 total 12,953 11,679”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,234 981”

Raw XML Appendix166 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/PersonNm0PAUL DONOVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05087757060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0396 MAIN STREET SUITE 5A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048957
IRS990EZ/CostOfGoodsSoldAmt021503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039133
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09213
IRS990EZ/GrossReceiptsAmt079695
IRS990EZ/GrossSalesOfInventoryAmt030716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038152
IRS990EZ/OccupancyRentUtltsAndMaintAmt012948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES G TALBOTT IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDSON OUTWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER CRANSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAM GARRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK VENDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK DIXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011679
IRS990EZ/OtherExpensesTotalAmt03328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE THE NEEDS OF ALCOHOLIC ANONYMOUS GROUPS ON CAPE COD
IRS990EZ/PrintingPublicationsPostageAmt01786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038855
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01234
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058899
IRS990EZ/TotalProgramServiceExpensesAmt058899
IRS990EZ/TotalRevenueAmt058192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0240796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240796
IRS990ScheduleA/TotalSupportAmt0240917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,949 BANK FEES 47 COMPUTER CONSULTING 297 LICENSE & FEES 35 TOTAL 3,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 614 INVENTORIES FOR SALE OR USE 12,903 11,015 EQUIPMENT 1,839 0 LESS ACCUMULATED DEPRECIATION 1,839 0 SECURITY DEPOSIT 50 50 TOTAL 12,953 11,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,234 981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087757060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD INTERGROUP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0042813465
ReturnHeader/Filer/PhoneNum05087757060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A26B38601886DE45924422AEDC6CEB87A3660D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A26B38601886DE45924422AEDC6CEB87A3660D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.96.28.210
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201367724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN A RYAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BRIARWOOD CLOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002645
ReturnHeader/PreparerPersonGrp/PhoneNum05084300634
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A RYAN
ReturnHeader/ReturnTs02018-10-01T10:44:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,133
Liabilities
$981
Net assets
$38,152
Revenue
$58,192
Expenses
$58,899
Net income
-$707
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