Civic Intelligence

Cape Cod Landscape Association Inc

990EZ • Fiscal year 2012 • EIN 04-3418458

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

P O Box 132702562
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$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

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$89,517

Up $26,256 (+42%) from 2011

Net Assets

$89,517

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$131,153

Up $46,234 (+54%) from 2011

Expenses

Up

$104,897

Up $12,493 (+14%) from 2011

Net Income

Up

$26,256

Up $33,741 (+451%) from 2011

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

2012

Assets$89,517
Liabilities$0
Net Assets$89,517

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

2012

Revenue$131,153
Expenses$104,897
Net Income$26,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3418458
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061959
IRS990EZ/CashSavingsAndInvestments/EOY088785
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026256
IRS990EZ/FeesAndOthPymtToIndContractors02613
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025117
IRS990EZ/GrantsAndSimilarAmountsPaid06500
IRS990EZ/GrossReceipts0141480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063261
IRS990EZ/NetAssetsOrFundBalancesBOY063261
IRS990EZ/NetAssetsOrFundBalances/EOY089517
IRS990EZ/NetAssetsOrFundBalancesEOY089517
IRS990EZ/OccupancyRentUtilitiesAndMaint06325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN HELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA MARLOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS COTOIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CANDACE MCKEONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT ANOTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01302
IRS990EZ/OtherAssetsTotal/EOY0732
IRS990EZ/OtherExpensesTotal059876
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage08060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION OF CAPE COD LANDSCAPERS ESTABLISHED TO PROVIDE EDUCATION FOR MEMBERS AND EDUCATION PROGRAMS FOR STUDENTS INTERESTED IN PROFESSIONAL LANDSCAPING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089745
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115188
IRS990EZ/ProgramServiceRevenue074493
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021523
IRS990EZ/SpecialEventsDirectExpenses010327
IRS990EZ/SpecialEventsNetIncomeLoss014790
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 NORTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hyannis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002601
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088274639
IRS990EZ/TotalAssets/BOY063261
IRS990EZ/TotalAssets/EOY089517
IRS990EZ/TotalExpenses0104897
IRS990EZ/TotalProgramServiceExpenses0104933
IRS990EZ/TotalRevenue0131153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0113481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0563460
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090563460
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141480
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095371
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109733
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103395
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113481
IRS990ScheduleA/Total509/Total0563460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113481
IRS990ScheduleA/TotalSupportTotal/Total0563460
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025117
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025117
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025117
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025117
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary014790
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010327
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010327
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIPS Grantee DYLAN BROWN Street 19 LAURIES LANE City, State, Zip Marstons Mills MA 02648 Amount 1,500 Activity SCHOLARSHIPS Grantee JOE AGRILLO Street 66 COUNTY RD City, State, Zip Buzzards Bay MA 02532 Amount 1,500 Activity SCHOLARSHIPS Grantee BRIANNA GOLDEN Street 305 QUAKER MEETING HOUSE RD City, State, Zip East Sandwich MA 02537 Amount 1,000 Activity SCHOLARSHIPS Grantee PAIDEN KENNEDY Street DESIRES LANE City, State, Zip West Barnstable MA 02668 Amount 1,000 Activity SCHOLARSHIPS Grantee CONOR LAFFEY Street 170 CLUB VALLEY DR City, State, Zip East Falmouth MA 02536 Amount 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 534 ADVERTISING 14,118 DUES & MEMBERSHIPS 355 BANK CHARGES 35 COMPUTER REPAIRS 1,822 CONFERENCE OR CONVENTION 500 CREDIT CARD FEES 1,582 HOLIDAY PARTY EXPENSE 4,118 INSURANCE 751 MEETING EXPENSE 2,603 OTHER COSTS 2,268 OUTSIDE SERVICES 75 PAYROLL SERVICE FEES 1,159 PROGRAM EXPENSES 21,688 SUPPLIES 2,719 TELEPHONE 3,779 TRAVEL 255 WEBSITE 1,515
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year NET FIXED ASSETS 1,302 732
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043418458
ReturnHeader/Filer/Name/BusinessNameLine10Cape Cod Landscaping Association Inc
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1327
ReturnHeader/Filer/USAddress/City0Sagamore Beach
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002562
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0DAN HELMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0205604607
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 Enterprise Rd 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HYANNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0026012256
ReturnHeader/Preparer/Name0Jessica King
ReturnHeader/Preparer/Phone05087717829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:55:25-04:00

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