Civic Intelligence

Cape Cod Commericial Fishermens Alliance Inc.

990 • Fiscal year 2022 • EIN 04-3138784

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileCAPECODFISHERMEN.ORG

View Organization Page

1566 Main StreetChatham, MA 02633

(508) 945-2432

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$195,606

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,113,785

Up $212,375 (+2.4%) from 2021

Net Assets

Up

$8,088,173

Up $381,942 (+5.0%) from 2021

Liabilities

Down

$1,025,612

Down $169,567 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Down

$1,889,489

Down $58,019 (-3.0%) from 2021

Expenses

Down

$1,534,451

Down $210,673 (-12%) from 2021

Net Income

Up

$355,038

Up $152,654 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,992,777Liabilities 2011: $2,616,484Net Assets 2011: $3,376,2932011Assets 2012: $7,326,100Liabilities 2012: $3,055,216Net Assets 2012: $4,270,8842012Assets 2013: $7,431,262Liabilities 2013: $2,825,754Net Assets 2013: $4,605,5082013Assets 2014: $7,794,501Liabilities 2014: $2,627,000Net Assets 2014: $5,167,5012014Assets 2015: $8,627,187Liabilities 2015: $2,838,374Net Assets 2015: $5,788,8132015Assets 2016: $9,077,650Liabilities 2016: $2,328,941Net Assets 2016: $6,748,7092016Assets 2017: $8,604,107Liabilities 2017: $1,575,324Net Assets 2017: $7,028,7832017Assets 2018: $8,904,050Liabilities 2018: $1,757,831Net Assets 2018: $7,146,2192018Assets 2019: $8,707,580Liabilities 2019: $1,639,001Net Assets 2019: $7,068,5792019Assets 2020: $9,734,466Liabilities 2020: $2,230,619Net Assets 2020: $7,503,8472020Assets 2021: $8,901,410Liabilities 2021: $1,195,179Net Assets 2021: $7,706,2312021Assets 2022: $9,113,785Liabilities 2022: $1,025,612Net Assets 2022: $8,088,1732022Assets 2023: $9,707,420Liabilities 2023: $945,013Net Assets 2023: $8,762,4072023Assets 2024: $10,073,760Liabilities 2024: $461,934Net Assets 2024: $9,611,8262024

Highlighted filing

2022

Assets$9,113,785
Liabilities$1,025,612
Net Assets$8,088,173
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,633,653Expenses 2011: $1,987,638Net Income 2011: $646,0152011Revenue 2012: $2,550,336Expenses 2012: $1,655,745Net Income 2012: $894,5912012Revenue 2013: $1,934,844Expenses 2013: $1,600,220Net Income 2013: $334,6242013Revenue 2014: $2,173,813Expenses 2014: $1,611,820Net Income 2014: $561,9932014Revenue 2015: $2,252,126Expenses 2015: $1,630,814Net Income 2015: $621,3122015Revenue 2016: $2,841,344Expenses 2016: $1,881,448Net Income 2016: $959,8962016Revenue 2017: $2,280,741Expenses 2017: $2,000,667Net Income 2017: $280,0742017Revenue 2018: $2,531,027Expenses 2018: $2,413,591Net Income 2018: $117,4362018Revenue 2019: $1,901,010Expenses 2019: $1,978,650Net Income 2019: -$77,6402019Revenue 2020: $2,793,624Expenses 2020: $2,358,356Net Income 2020: $435,2682020Revenue 2021: $1,947,508Expenses 2021: $1,745,124Net Income 2021: $202,3842021Revenue 2022: $1,889,489Expenses 2022: $1,534,451Net Income 2022: $355,0382022Revenue 2023: $2,196,630Expenses 2023: $1,558,777Net Income 2023: $637,8532023Revenue 2024: $2,520,059Expenses 2024: $1,748,525Net Income 2024: $771,5342024

Highlighted filing

2022

Revenue$1,889,489
Expenses$1,534,451
Net Income$355,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,667,718
Mission and Program Overview

Mission

To maintain a sustainable, small-boat, local fishing fleet by providing economic support, opportunities to create better public policies, and advocacy to protect and restore the ocean environment and fishing stocks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,412,395-
Cash and Non-Interest-Bearing Accounts$2,786,636$1,405,650▼ $1,380,986
Land, Buildings, and Equipment, Net$908,757$1,050,207▲ $141,450
Accounts Receivable$162,021$265,912▲ $103,891
Other Notes and Loans Receivable, Net$233,073$185,882▼ $47,191
Investments Other Securities$165,000$165,000→ $0
Inventories for Sale or Use$58,194$22,082▼ $36,112
Prepaid Expenses and Deferred Charges$17,039$16,408▼ $631
Total Assets$8,901,410$9,113,785▲ $212,375
Other Assets Total$4,570,690$4,590,249▲ $19,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,947$989,161▼ $106,786
Deferred Revenue$49,494--
Accounts Payable and Accrued Expenses$49,738$36,451▼ $13,287
Total Liabilities$1,195,179$1,025,612▼ $169,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,277,394$7,693,858▲ $416,464
Net Assets With Donor Restrictions$428,837$394,315▼ $34,522
Total Net Assets Fund Balance$7,706,231$8,088,173▲ $381,942
Total Liabilities and Net Assets / Fund Balance$8,901,410$9,113,785▲ $212,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,856$240,244$810,100
Land$260,000-$260,000
Equipment$191,306$23,011$214,317
Other Land Buildings$29,045$94,822$123,867
Other Assets Org$164,559--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PappalardoCEOFT$166,105$29,501$195,606
Melissa a SandersonCOOFT$104,444$13,078$117,522

Board Members and Trustees

NameTitle
Eric HesseChair
Brian SherinVice Chair
Andrew BalerDirector
Barry LabarDirector
Beau GribbinDirector
Charles BorkoskiDirector
Dan WolfDirector
Greg ConnorsDirector
Richard BanksDirector
Tim LinnellDirector
Kurt MartinClerk
Gwen a Holden KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MultiplierEnvironmentcons548 MARKET STREET PMB 81178, San Francisco, CA 94104$121,793
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,086
Program Service Revenue
$358,031
Investment Income
$12,012
Other Revenue
$215,360
All Other Contributions
$839,641
Change in Net Assets
$355,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,489
Revenue Not Reported on Form 990
$26,904
Total Revenue per Audited Statements
$1,916,393
Total Revenue per Form 990
$1,889,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,946
Other Expenses$596,505
Total Fundraising Expense$391,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,425$145,895$171,758$747,078
Fees for Services Other$140,697$57,657$134,472$332,826
Other Employee Benefits$44,299$39,376$19,358$103,033
Payroll Taxes$32,953$11,469$13,677$58,099
Interest$25,235$17,173-$42,408
Advertising$15,000$500$23,558$39,058
Office Expenses$6,296$14,679$10,318$31,293
Depreciation Depletion$5,005$25,665-$30,670
Pension Plan Contributions$12,786$11,365$5,585$29,736
Fees for Services Accounting-$25,353-$25,353
Occupancy-$19,843-$19,843
Insurance$2,120$13,855-$15,975
Travel$4,975$837$1,780$7,592
Other Expenses$205$-10$120$315
Total Functional Expenses$757,849$384,770$391,832$1,534,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,534,451
Total Expenses per Audited Statements$1,534,451
Total Expenses per Form 990$1,534,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,962
Fundraising Direct Expenses$106,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hookers Ball$197,962$197,962$106,998$90,964
Total Events$197,962$197,962$106,998$90,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that assist in carrying out the mission of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members of the association may elect the board members.”

Form 990, Page 6, Part VI, Line 7B

“Changes to by-laws require membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by finance committee and made avaialable to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy statements are reviewed annually by board members.”

Form 990, Page 6, Part VI, Line 15A

“The ceo salary is reviewed and approved by the board members.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews and approves all other employee salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Commercial
EIN
04-3138784
Phone
5089452432
Address
1566 MAIN STREET, CHATHAM, MA 02633

Signing Officer

Name
John Pappalardo
Title
CEO
Phone
5089452432
Signed
2023-08-02

Organization Details

Principal Officer
Eric Hesse
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers primarily assist with the organization's special events.”

Form 990, Page 2, Part III, Line 4D

“Fisheries research and educating the public on sustainability of the fisheries and other fisheries issues.”

Form 990, Part IX, Line 11G

“Consultants 140,697 57,657 134,472”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/MissionDesc0TO MAINTAIN A SUSTAINABLE, SMALL-BOAT, LOCAL FISHING FLEET BY PROVIDING ECONOMIC SUPPORT, OPPORTUNITIES TO CREATE BETTER PUBLIC POLICIES, AND ADVOCACY TO PROTECT AND RESTORE THE OCEAN ENVIRONMENT AND FISHING STOCKS.
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IRS990/OtherExpensesGrp/Desc0LOSS ON SALE OF PERMITS
IRS990/OtherExpensesGrp/Desc1DUES, FEES & PERMITS
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IRS990/OtherExpensesGrp/FundraisingAmt1120
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IRS990/OtherExpensesGrp/ProgramServicesAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
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IRS990/OtherExpensesGrp/TotalAmt115787
IRS990/OtherExpensesGrp/TotalAmt2385
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145895
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IRS990/PayrollTaxesGrp/FundraisingAmt013677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011469
IRS990/PayrollTaxesGrp/ProgramServicesAmt032953
IRS990/PayrollTaxesGrp/TotalAmt058099
IRS990/PensionPlanContributionsGrp/FundraisingAmt05585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011365
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IRS990/PrincipalOfficerNm0ERIC HESSE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15738
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPE COD FISHERIES TRUST: A PROGRAM THAT OWNS AND MANAGES FISHING QUOTA, HOLDING THOSE ASSETS IN COMMUNITY TRUST TO ASSURE THAT LOCAL FISHERMEN HAVE THE OPPORTUNITY TO CONTINUE WORKING. THE TRUST LEASES PURCHASED QUOTA, AT REDUCED RATES, TO QUALIFIED FISHERMEN WHO PARTICIPATE IN A PROCESS THAT WORKS TO ENSURE ACCOUNTABILITY, LOCAL CONTROL AND SUSTAINABLE PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352293
IRS990/ProgSrvcAccomActy3Grp/Desc0GB COD FIXED GEAR SECTOR: THESE EXPENSES REPRESENT CONTRACTED OBLIGATIONS TO THE GB COD FIXED GEAR SECTOR, WHICH MANAGES THE LOCAL FLEET'S ALLOCATIONS BY SPECIES, REPORTS LANDINGS TO FEDERAL FISHERIES REGULATORS, AND ASSISTS FISHERMEN IN BUYING, SELLING, AND TRADING THEIR PERMITTED QUOTA.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISHERIES RESEARCH AND EDUCATING THE PUBLIC ON SUSTAINABILITY OF THE FISHERIES AND OTHER FISHERIES ISSUES.
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IRS990/PYOtherExpensesAmt0786295
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IRS990/PYSalariesCompEmpBnftPaidAmt0879229
IRS990/PYTotalExpensesAmt01745124
IRS990/PYTotalProfFndrsngExpnsAmt079600
IRS990/PYTotalRevenueAmt01947508
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,113,785
Liabilities
$1,025,612
Net assets
$8,088,173
Revenue
$1,889,489
Expenses
$1,534,451
Net income
$355,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.46$9.61$2.52$1.75$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.95$8.76$2.20$1.56$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.11$1.03$8.09$1.89$1.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.20$7.71$1.95$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.73$2.23$7.50$2.79$2.36$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.71$1.64$7.07$1.90$1.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$1.76$7.15$2.53$2.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.58$7.03$2.28$2.00$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.08$2.33$6.75$2.84$1.88$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.63$2.84$5.79$2.25$1.63$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.79$2.63$5.17$2.17$1.61$0.56
2013Detailed filing. Detailed filing data is available for this year.$7.43$2.83$4.61$1.93$1.60$0.33
2012Summary only. Only limited summary data is available for this year.$7.33$3.06$4.27$2.55$1.66$0.89
2011Summary only. Only limited summary data is available for this year.$5.99$2.62$3.38$2.63$1.99$0.65