Civic Intelligence

Community Land Trust of Cape Ann Inc

EIN 04-3029692 • 501(c)3

C/O Robert Gillis 109 Main Street01930
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$246,219

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$246,219

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$8,512

No earlier filing loaded for comparison.

Expenses

$4,980

No earlier filing loaded for comparison.

Net Income

$3,532

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $246,219Net Assets 2011: $246,2192011

Highlighted filing

2011

Assets$246,219
Liabilities-
Net Assets$246,219
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2011: $8,512Expenses 2011: $4,980Net Income 2011: $3,5322011

Highlighted filing

2011

Revenue$8,512
Expenses$4,980
Net Income$3,532
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,219
Liabilities
-
Net assets
$246,219
Revenue
$8,512
Expenses
$4,980
Net income
$3,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.09$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3029692
Raw XML Appendix160 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03532
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IRS990EZ/OccupancyRentUtilitiesAndMaint04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031 SAYWARD STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT J GILLIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS P BALF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WINIFRED SCHWOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0980
IRS990EZ/OtherRevenueTotal08304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AFFORDABLE HOME OWNERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED EFFORTS TO ASSIST PROSPECTIVE CANDIDATES IN EFFORTS TO OBTAIN AFFORDABLE HOME OWNERSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04980
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O CAPE ANN SAVINGS BANK 109 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT J GILLIS JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782825723
IRS990EZ/TotalAssets/BOY0242687
IRS990EZ/TotalAssets/EOY0246219
IRS990EZ/TotalExpenses04980
IRS990EZ/TotalProgramServiceExpenses04980
IRS990EZ/TotalRevenue08512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08304
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total01726
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96370
IRS990ScheduleA/PublicSupportTotal170041520
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08304
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08304
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08304
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08304
IRS990ScheduleA/Total170/Total041520
IRS990ScheduleA/TotalSupport043246
IRS990ScheduleO/GeneralExplanation/Explanation0GROUND LEASE FEES 8304.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND FEES 85. PROFESSIONAL FEES 895.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043029692
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LAND TRUST OF CAPE ANN INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09782825723
ReturnHeader/Filer/USAddress/AddressLine10C/O ROBERT GILLIS 109 MAIN STREET
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ROBERT GILLIS
ReturnHeader/Officer/Phone09782825723
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT B AUDANO JRCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 MCKAYS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001966
ReturnHeader/Preparer/Name0ROBERT B AUDANO JR CPA
ReturnHeader/Preparer/Phone09785465230
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:48:28-08:00

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