Civic Intelligence

Compact of Cape Cod Conservation Trusts Inc.

990 • Fiscal year 2017 • EIN 04-2925813

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.THECOMPACT.NET
Barnstable, MA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,174,772

Up $23,144 (+2.0%) from 2016

Net Assets

Up

$1,174,772

Up $23,625 (+2.1%) from 2016

Liabilities

Down

$0

Down $481 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$982,562

Down $443,697 (-31%) from 2016

Expenses

Down

$958,937

Down $263,445 (-22%) from 2016

Net Income

Down

$23,625

Down $180,252 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $867,768Liabilities 2011: $11,160Net Assets 2011: $856,6082011Assets 2012: $813,941Liabilities 2012: $6,223Net Assets 2012: $807,7182012Assets 2013: $836,197Liabilities 2013: $5,715Net Assets 2013: $830,4822013Assets 2014: $896,085Liabilities 2014: $974Net Assets 2014: $895,1112014Assets 2015: $947,270Liabilities 2015: $0Net Assets 2015: $947,2702015Assets 2016: $1,151,628Liabilities 2016: $481Net Assets 2016: $1,151,1472016Assets 2017: $1,174,772Liabilities 2017: $0Net Assets 2017: $1,174,7722017Assets 2018: $1,127,816Liabilities 2018: $3,758Net Assets 2018: $1,124,0582018Assets 2019: $2,946,735Liabilities 2019: $13,197Net Assets 2019: $2,933,5382019Assets 2020: $1,275,461Liabilities 2020: $5,222Net Assets 2020: $1,270,2392020Assets 2021: $1,290,117Liabilities 2021: $8,379Net Assets 2021: $1,281,7382021Assets 2022: $1,304,519Liabilities 2022: $40,723Net Assets 2022: $1,263,7962022Assets 2023: $1,427,494Liabilities 2023: $4,304Net Assets 2023: $1,423,1902023Assets 2024: $1,982,178Liabilities 2024: $50,358Net Assets 2024: $1,931,8202024

Highlighted filing

2017

Assets$1,174,772
Liabilities$0
Net Assets$1,174,772
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $476,359Expenses 2011: $463,960Net Income 2011: $12,3992011Revenue 2012: $470,314Expenses 2012: $519,204Net Income 2012: -$48,8902012Revenue 2013: $580,248Expenses 2013: $557,484Net Income 2013: $22,7642013Revenue 2014: $698,775Expenses 2014: $634,146Net Income 2014: $64,6292014Revenue 2015: $709,637Expenses 2015: $657,478Net Income 2015: $52,1592015Revenue 2016: $1,426,259Expenses 2016: $1,222,382Net Income 2016: $203,8772016Revenue 2017: $982,562Expenses 2017: $958,937Net Income 2017: $23,6252017Revenue 2018: $1,244,403Expenses 2018: $1,295,117Net Income 2018: -$50,7142018Revenue 2019: $3,109,380Expenses 2019: $1,299,900Net Income 2019: $1,809,4802019Revenue 2020: $3,955,452Expenses 2020: $5,618,751Net Income 2020: -$1,663,2992020Revenue 2021: $1,433,433Expenses 2021: $1,421,934Net Income 2021: $11,4992021Revenue 2022: $1,450,777Expenses 2022: $1,468,719Net Income 2022: -$17,9422022Revenue 2023: $619,294Expenses 2023: $459,900Net Income 2023: $159,3942023Revenue 2024: $975,723Expenses 2024: $467,093Net Income 2024: $508,6302024

Highlighted filing

2017

Revenue$982,562
Expenses$958,937
Net Income$23,625
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To encourage and assist in the acquisition, preservation and management of open space on cape cod

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,174,772
Liabilities
$0
Net assets
$1,174,772
Revenue
$982,562
Expenses
$958,937
Net income
$23,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.93$0.98$0.47$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.62$0.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.45$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$3.96$5.62$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$3.11$1.30$1.81
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$1.24$1.30$0.05
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.98$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.43$1.22$0.20
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.71$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.70$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$0.47$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.48$0.46$0.01