Civic Intelligence

Cape Cod Intergroup Of

990EZ • Fiscal year 2019 • EIN 04-2813465

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$35,834

Down $3,299 (-8.4%) from 2018

Net Assets

Down

$34,814

Down $3,338 (-8.7%) from 2018

Liabilities

Up

$1,020

Up $39 (+4.0%) from 2018

Revenue

Down

$57,078

Down $1,114 (-1.9%) from 2018

Expenses

Up

$60,416

Up $1,517 (+2.6%) from 2018

Net Income

Down

-$3,338

Down $2,631 (-372%) from 2018

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

2019

Assets$35,834
Liabilities$1,020
Net Assets$34,814

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

2019

Revenue$57,078
Expenses$60,416
Net Income-$3,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$78,888
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.-$60,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G TALBOTT IVOffice ManagPT$38,817-$38,817
EDSON OUTWINChairmanPT$0--
AMBER CRANSTONVice ChairmaPT$0--
PAUL DONOVANTreasurerPT$0--
PATRICK MCPHERSONSecretaryPT$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
2019-10-28
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 2,211 bank fees 48 software subscription 74 computer consulting 320 license & fees 35 total 2,688

Form 990-ez, Part II, Line 24

Accounts receivable 614 1,471 inventories for sale or use 11,015 13,539 equipment 0 0 security deposit 50 50 total 11,679 15,060

Form 990-ez, Part II, Line 26

Payroll taxes payable 981 1,020

Raw XML Appendix170 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/BOYAmt027454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045232
IRS990EZ/CostOfGoodsSoldAmt021810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035834
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011765
IRS990EZ/GrossReceiptsAmt078888
IRS990EZ/GrossSalesOfInventoryAmt033575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034814
IRS990EZ/OccupancyRentUtltsAndMaintAmt012221
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/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038817
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/PersonNm0CHARLES G TALBOTT IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDSON OUTWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER CRANSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAM GARRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK VENDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK DIXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015060
IRS990EZ/OtherExpensesTotalAmt02688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE THE NEEDS OF ALCOHOLIC ANONYMOUS GROUPS ON CAPE COD
IRS990EZ/PrintingPublicationsPostageAmt01783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060416
IRS990EZ/TotalProgramServiceExpensesAmt060416
IRS990EZ/TotalRevenueAmt057078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0240705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240705
IRS990ScheduleA/TotalSupportAmt0240874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,211 BANK FEES 48 SOFTWARE SUBSCRIPTION 74 COMPUTER CONSULTING 320 LICENSE & FEES 35 TOTAL 2,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 614 1,471 INVENTORIES FOR SALE OR USE 11,015 13,539 EQUIPMENT 0 0 SECURITY DEPOSIT 50 50 TOTAL 11,679 15,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 981 1,020
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087757060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:53
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A RYAN
ReturnHeader/ReturnTs02019-11-01T15:57:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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