Civic Intelligence

Cape Cod Landscape Association Inc

990EZ • Fiscal year 2021 • EIN 04-3418458

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2023

PO Box 460Centerville, MA 02632

(508) 827-4259

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$281,844

Up $101,081 (+56%) from 2020

Net Assets

Up

$280,103

Up $106,410 (+61%) from 2020

Liabilities

Down

$1,741

Down $5,329 (-75%) from 2020

Revenue

Up

$112,680

Up $12,433 (+12%) from 2020

Expenses

Down

$68,788

Down $28,204 (-29%) from 2020

Net Income

Up

$43,892

Up $40,637 (+1248%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $42,766Net Assets 2010: $42,7662010Assets 2011: $63,261Liabilities 2011: $02011Assets 2012: $89,517Liabilities 2012: $0Net Assets 2012: $89,5172012Assets 2014: $108,824Liabilities 2014: $175Net Assets 2014: $108,6492014Assets 2015: $115,889Liabilities 2015: $64Net Assets 2015: $115,8252015Assets 2016: $103,892Liabilities 2016: $145Net Assets 2016: $103,7472016Assets 2017: $113,915Liabilities 2017: $117Net Assets 2017: $113,7982017Assets 2018: $131,192Liabilities 2018: $128Net Assets 2018: $131,0642018Assets 2019: $170,468Liabilities 2019: $30Net Assets 2019: $170,4382019Assets 2020: $180,763Liabilities 2020: $7,070Net Assets 2020: $173,6932020Assets 2021: $281,844Liabilities 2021: $1,741Net Assets 2021: $280,1032021Assets 2022: $288,938Liabilities 2022: $0Net Assets 2022: $288,9382022Assets 2023: $361,156Liabilities 2023: $0Net Assets 2023: $361,1562023Assets 2024: $453,373Liabilities 2024: $0Net Assets 2024: $453,3732024

Highlighted filing

2021

Assets$281,844
Liabilities$1,741
Net Assets$280,103

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,733Expenses 2010: $99,601Net Income 2010: $10,1322010Revenue 2011: $84,919Expenses 2011: $92,404Net Income 2011: -$7,4852011Revenue 2012: $131,153Expenses 2012: $104,897Net Income 2012: $26,2562012Revenue 2014: $106,829Expenses 2014: $99,736Net Income 2014: $7,0932014Revenue 2015: $126,048Expenses 2015: $118,872Net Income 2015: $7,1762015Revenue 2016: $76,181Expenses 2016: $88,259Net Income 2016: -$12,0782016Revenue 2017: $106,605Expenses 2017: $96,554Net Income 2017: $10,0512017Revenue 2018: $121,359Expenses 2018: $104,559Net Income 2018: $16,8002018Revenue 2019: $149,048Expenses 2019: $109,674Net Income 2019: $39,3742019Revenue 2020: $100,247Expenses 2020: $96,992Net Income 2020: $3,2552020Revenue 2021: $112,680Expenses 2021: $68,788Net Income 2021: $43,8922021Revenue 2022: $110,673Expenses 2022: $70,512Net Income 2022: $40,1612022Revenue 2023: $222,403Expenses 2023: $149,485Net Income 2023: $72,9182023Revenue 2024: $258,773Expenses 2024: $166,556Net Income 2024: $92,2172024

Highlighted filing

2021

Revenue$112,680
Expenses$68,788
Net Income$43,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2023
Return Version
2021v4.0
Gross Receipts
$112,680
Mission and Program Overview

Mission

Organization of cape cod landscapers established to provide education for members & education programs for students interested in professional landscaping

Established to provide education for members & education for students interested in professional landscaping.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FOR STUDENTS IN LANDSCAPE DRIVEN HIGHER EDUCATION-$68,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN O'CONNORPresident-$0--
ALEX MOOREVice Preside-$0--
BRIAN MARKTreasurer-$0--
THOMAS MALONESecretary-$0--
JANE ELLISDirector-$0--
MICHAEL LESHERDirector-$0--
GEORGE EGANDirector-$0--
SWAVI OSEVDirector-$0--
CHRISTOPHER PINEDirector-$0--
CARLOS TELESDirector-$0--
DIANE JOHNSONExecutive Di-$0--
PAULA MARLOWETrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Landscape Association Inc
EIN
04-3418458
Phone
5088274259
Address
PO BOX 460, CENTERVILLE, MA 02632

Signing Officer

Name
JUSTIN O'CONNOR
Title
President
Phone
5088274259
Signed
2023-06-07
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising 4,855 office expense 3,050 meetings 1,575 landscape cod event expen 4,881 golf event expenditures 17,608 other event expenditures 150 bank fees 2,392 dues and subscriptions 622 donations 100 job supplies 54 scholarships 10,500 total 45,787

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 62,519

Form 990-ez, Part II, Line 24

Accounts receivable 1,025 0 8,599 0 less accumulated depreciation 8,599 0 fidelity investment account 119,870 199,562 total 120,895 199,562

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,750 1,741 deferred revenue 100 0 1,221 0

Form 990-ez, Part III

Established to provide education for members & education for students interested in professional landscaping.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LESHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SWAVI OSEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARLOS TELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAULA MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199562
IRS990EZ/OtherChangesInNetAssetsAmt062519
IRS990EZ/OtherExpensesTotalAmt045787
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPECODLANDSCAPES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110264
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080127
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,855 OFFICE EXPENSE 3,050 MEETINGS 1,575 LANDSCAPE COD EVENT EXPEN 4,881 GOLF EVENT EXPENDITURES 17,608 OTHER EVENT EXPENDITURES 150 BANK FEES 2,392 DUES AND SUBSCRIPTIONS 622 DONATIONS 100 JOB SUPPLIES 54 SCHOLARSHIPS 10,500 TOTAL 45,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 62,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,025 0 8,599 0 LESS ACCUMULATED DEPRECIATION 8,599 0 FIDELITY INVESTMENT ACCOUNT 119,870 199,562 TOTAL 120,895 199,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,750 1,741 DEFERRED REVENUE 100 0 1,221 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESTABLISHED TO PROVIDE EDUCATION FOR MEMBERS & EDUCATION FOR STUDENTS INTERESTED IN PROFESSIONAL LANDSCAPING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088274259
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD LANDSCAPE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043418458
ReturnHeader/Filer/PhoneNum05088274259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02023-07-11T10:13:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$2.59$1.67$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.22$1.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.11$0.71$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$1.13$0.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.00$0.97$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.49$1.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.21$1.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.76$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.26$1.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.07$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.31$1.05$0.26
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.85$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.10$1.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits