Civic Intelligence

Cape Cod Intergroup Of

990EZ • Fiscal year 2014 • EIN 04-2813465

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

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

68th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,723

Up $2,137 (+6.8%) from 2013

Net Assets

Up

$32,526

Up $1,888 (+6.2%) from 2013

Liabilities

Up

$1,197

Up $249 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$54,181

Down $6,324 (-10%) from 2013

Expenses

Up

$52,293

Up $2,868 (+5.8%) from 2013

Net Income

Down

$1,888

Down $9,192 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$33,723
Liabilities$1,197
Net Assets$32,526
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$54,181
Expenses$52,293
Net Income$1,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$70,236
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.-$52,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN BLANKOffice MgrPT$29,837-$29,837
COLLEEN O'MALLEYTrusteePT$0--
PAUL DONOVANTrusteePT$0--
SCOTT BUTTONCo ChairPT$0--
JAMIE FRISBEETreasurerPT$0--
JACK MALLAGHANChairPT$0--
Filing and Contact Details

Filer

EIN
04-2813465
Phone
5087757060

Signing Officer

Name
Scott Button
Title
Chairperson
Phone
5087757060
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Maureen a Ryan
Phone
5084300634
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,598 license & fees 35 shipping & postage 1,410 professional fees 2,620 total 5,663”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,154 6,760 equipment 1,839 0 less accumulated depreciation 1,839 0 total 7,154 6,760”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 948 1,197”

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0KATHRYN BLANK
CompensationExplanation/CompensationExplanationGrp/PersonNm1COLLEEN OMALLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL DONOVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT BUTTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMIE FRISBEE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JACK MALLAGHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT BUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05087757060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10396 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045323
IRS990EZ/CostOfGoodsSoldAmt016055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08825
IRS990EZ/GrossReceiptsAmt070236
IRS990EZ/GrossSalesOfInventoryAmt024880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032526
IRS990EZ/OccupancyRentUtltsAndMaintAmt012639
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/CompensationAmt029837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE FRISBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK MALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06760
IRS990EZ/OtherExpensesTotalAmt05663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE THE NEEDS OF ALCOHOLIC ANONYMOUS GROUPS ON CAPE COD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052293
IRS990EZ/TotalProgramServiceExpensesAmt052293
IRS990EZ/TotalRevenueAmt054181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0229942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229942
IRS990ScheduleA/TotalSupportAmt0230609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,598 LICENSE & FEES 35 SHIPPING & POSTAGE 1,410 PROFESSIONAL FEES 2,620 TOTAL 5,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,154 6,760 EQUIPMENT 1,839 0 LESS ACCUMULATED DEPRECIATION 1,839 0 TOTAL 7,154 6,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 948 1,197
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05087757060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE COD INTERGROUP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0042813465
ReturnHeader/Filer/PhoneNum05087757060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 662
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201367724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAUREEN A RYAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 BRIARWOOD CLOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002645
ReturnHeader/PreparerPersonGrp/PhoneNum05084300634
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A RYAN
ReturnHeader/ReturnTs02014-12-01T09:17:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,723
Liabilities
$1,197
Net assets
$32,526
Revenue
$54,181
Expenses
$52,293
Net income
$1,888
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