Civic Intelligence

Cape Cod Marine Trades Association Inc

990EZ • Fiscal year 2012 • EIN 04-3013190

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

18 Wings Neck Rd02559
Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$57,064

Down $10,684 (-16%) from 2011

Net Assets

Down

$54,564

Down $13,084 (-19%) from 2011

Liabilities

Up

$2,500

Up $2,400 (+2400%) from 2011

Revenue

Up

$43,378

Up $474 (+1.1%) from 2011

Expenses

Up

$56,462

Up $21,998 (+64%) from 2011

Net Income

Down

-$13,084

Down $21,524 (-255%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $59,508Liabilities 2010: $300Net Assets 2010: $59,2082010Assets 2011: $67,748Liabilities 2011: $100Net Assets 2011: $67,6482011Assets 2012: $57,064Liabilities 2012: $2,500Net Assets 2012: $54,5642012Assets 2013: $49,030Liabilities 2013: $0Net Assets 2013: $49,0302013Assets 2014: $51,964Liabilities 2014: $0Net Assets 2014: $51,9642014Assets 2015: $52,410Liabilities 2015: $0Net Assets 2015: $52,4102015Assets 2016: $57,133Liabilities 2016: $11,794Net Assets 2016: $45,3392016Assets 2017: $62,178Liabilities 2017: $11,174Net Assets 2017: $51,0042017Assets 2018: $62,763Liabilities 2018: $8,614Net Assets 2018: $54,1492018Assets 2019: $59,362Liabilities 2019: $0Net Assets 2019: $59,3622019

Highlighted filing

2012

Assets$57,064
Liabilities$2,500
Net Assets$54,564

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $29,991Expenses 2010: $29,153Net Income 2010: $8382010Revenue 2011: $42,904Expenses 2011: $34,464Net Income 2011: $8,4402011Revenue 2012: $43,378Expenses 2012: $56,462Net Income 2012: -$13,0842012Revenue 2013: $51,122Expenses 2013: $56,656Net Income 2013: -$5,5342013Revenue 2014: $42,863Expenses 2014: $39,929Net Income 2014: $2,9342014Revenue 2015: $56,515Expenses 2015: $56,069Net Income 2015: $4462015Revenue 2016: $37,248Expenses 2016: $38,655Net Income 2016: -$1,4072016Revenue 2017: $39,374Expenses 2017: $33,709Net Income 2017: $5,6652017Revenue 2018: $37,700Expenses 2018: $34,555Net Income 2018: $3,1452018Revenue 2019: $32,161Expenses 2019: $26,948Net Income 2019: $5,2132019

Highlighted filing

2012

Revenue$43,378
Expenses$56,462
Net Income-$13,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote pleasure and commercial boating, along with promoting the association and marine industry on cape cod and the islands through reguraly scheduled activities such as trade shows, displays, media and public relations.

Filing and Contact Details

Filer

EIN
04-3013190
Raw XML Appendix175 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
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IRS990EZ/CashSavingsAndInvestments/EOY055259
IRS990EZ/ContributionsGiftsGrantsEtc01042
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13084
IRS990EZ/FeesAndOthPymtToIndContractors013363
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts043378
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05650
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067648
IRS990EZ/NetAssetsOrFundBalancesBOY067648
IRS990EZ/NetAssetsOrFundBalances/EOY054564
IRS990EZ/NetAssetsOrFundBalancesEOY054564
IRS990EZ/OccupancyRentUtilitiesAndMaint09805
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT ZEIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA BARLOW PURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REN NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT BUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT DAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG EGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD EGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TODD WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLES SWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CLIFF BERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHELLE OSTIGURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02273
IRS990EZ/OtherAssetsTotal/EOY01805
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033285
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PLEASURE AND COMMERCIAL BOATING, ALONG WITH PROMOTING THE ASSOCIATION AND MARINE INDUSTRY ON CAPE COD AND THE ISLANDS THROUGH REGURALY SCHEDULED ACTIVITIES SUCH AS TRADE SHOWS, DISPLAYS, MEDIA AND PUBLIC RELATIONS.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRADE SHOW PROMOTING CAPE COD BOAT BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION TO GROW BOATING ON CAPE COD & ISLANDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017152
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137583
IRS990EZ/ProgramServiceRevenue036516
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 WINGS NECK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POCASSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002559
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA BARLOW PURDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085633213
IRS990EZ/TotalAssets/BOY067748
IRS990EZ/TotalAssets/EOY057064
IRS990EZ/TotalExpenses056462
IRS990EZ/TotalProgramServiceExpenses054735
IRS990EZ/TotalRevenue043378
IRS990EZ/WebSite0WWW.CCMARINETRADES.COM
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 170..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 10,434. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 134. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 9,281. DESCRIPTION: INSURANCE. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 243. DESCRIPTION: BOAT BUILDERS SHOW EXPENSE. AMOUNT: 3,044. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 15. DESCRIPTION: SEMINARS. AMOUNT: 2,000. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 7,134. TOTAL TO FORM 990-EZ, LINE 16: 33,285.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,273. END OF YEAR AMOUNT: 1,805.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043013190
ReturnHeader/Filer/Name/BusinessNameLine10CAPE COD MARINE TRADES ASSOCIATION INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05082550777
ReturnHeader/Filer/USAddress/AddressLine1018 WINGS NECK RD
ReturnHeader/Filer/USAddress/City0POCASSET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002559
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0BRENDA BARLOW PURDY
ReturnHeader/Officer/Phone05082550777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0042714253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMB MASON BULGER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1233
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST CHATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0026691233
ReturnHeader/Preparer/Name0WALTER D MASON
ReturnHeader/Preparer/Phone05089453575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T11:07:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits