Civic Intelligence

Cape Cod Landscape Association Inc

990EZ • Fiscal year 2016 • EIN 04-3418458

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

407 North StHyannis, MA 02601

(508) 827-4639

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$103,892

Down $11,997 (-10%) from 2015

Net Assets

Down

$103,747

Down $12,078 (-10%) from 2015

Liabilities

Up

$145

Up $81 (+127%) from 2015

Revenue

Down

$76,181

Down $49,867 (-40%) from 2015

Expenses

Down

$88,259

Down $30,613 (-26%) from 2015

Net Income

Down

-$12,078

Down $19,254 (-268%) from 2015

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

2016

Assets$103,892
Liabilities$145
Net Assets$103,747

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

2016

Revenue$76,181
Expenses$88,259
Net Income-$12,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$76,181
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR STUDENTS INVOLVED IN LANDSCAPING DRIVEN HIGHER EDUCATION-$7,500
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE JOHNSONDirectorPT$16,800-$16,800
BILL JOHNSONPresidentPT$0--
PAULA MARLOWEVice President-$0--
BLAIR JASIETreasurerPT$0--
ALEX MOORESecretary-$0--
JANE ELLISDirector-$0--
JUSTIN O'CONNORDirector-$0--
KEN MACPHEEDirector-$0--
JOHN MAHERDirector-$0--
ROB KENNEDYDirector-$0--
SPENCER AALTONENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournamnt----
Filing and Contact Details

Filer

Filer Name
Cape Cod Landscaping Association Inc
EIN
04-3418458
Phone
5088274639
Address
407 NORTH ST, HYANNIS, MA 02601

Signing Officer

Name
Diane Johnson
Title
President
Phone
5088274639
Signed
2017-05-11

Preparer

Firm
Kings Tax Service
Address
11 ENTERPRISE RD 21, HYANNIS, MA 02601
Preparer
Jessica L King Ea
Phone
7744702440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship; education; ann marie luppino: 20 teakwood ave, wareham, ma, 02571; none, 1500.

Form 990EZ, Part I, Line 10

Scholarship; education; cameron patton: 3 mcalister st, pocasset, ma, 02559; none, 1500.

Form 990EZ, Part I, Line 10

Scholarship; education; alexandra jean faszewski: 30 viola lane, marstons mills, ma, 02648; none, 50

Form 990EZ, Part I, Line 10

Scholarship; education; adam huber: 36 fox meadow dr, brewster, ma, 02631; none, 500.

Form 990EZ, Part I, Line 10

Scholarhip; education; kyle wardwell: 188 sandalwood dr, cotuit, ma, 02635; none, 1000.

Form 990EZ, Part I, Line 10

Scholarship; education; breanna whitney: 7 florence drive, chatham, ma, 02659; none, 750.

Form 990EZ, Part I, Line 10

Scholarship; education; jared jasie: 26 greenview dr, south dennis, ma, 02660; none, 750.

Form 990EZ, Part I, Line 10

Scholarship; education; isabel lee souza: 7 atwood rd p o box 835, truro, ma, 02666; none, 1000.

Form 990EZ, Part I, Line 16

ADVERTISING 16190.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 530.

Form 990EZ, Part I, Line 16

BANK CHARGES 705.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSE 107.

Form 990EZ, Part I, Line 16

COMPUTER 836.

Form 990EZ, Part I, Line 16

Conference or conventions 258.

Form 990EZ, Part I, Line 16

DONATIONS 1805.

Form 990EZ, Part I, Line 16

Holiday party expense 532.

Form 990EZ, Part I, Line 16

INSURANCE 1676.

Form 990EZ, Part I, Line 16

MEETING EXPENSES 8302.

Form 990EZ, Part I, Line 16

OTHER/MISC 590.

Form 990EZ, Part I, Line 16

Payroll service fees 417.

Form 990EZ, Part I, Line 16

Pes programs expense 528.

Form 990EZ, Part I, Line 16

SUPPLIES 1413.

Form 990EZ, Part I, Line 16

TELEPHONE 1689.

Form 990EZ, Part I, Line 16

Depreciation 547.

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS 693.

Form 990EZ, Part I, Line 16

SNOW SHOW EXPENSES 3466.

Form 990EZ, Part I, Line 16

WEBSITE 1200.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3038.

Form 990EZ, Part I, Line 16

ROUNDING 1.

Form 990EZ, Part II, Line 24

Net fixed assets 695. 148.

Form 990EZ, Part II, Line 26

Payroll taxes payable 64. 145.

Raw XML Appendix245 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/BooksInCareOfDetail/PersonNm0DIANE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05088274639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 LOOMIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103744
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103892
IRS990EZ/FundraisingGrossIncomeAmt027506
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103747
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR JASIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN MACPHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SPENCER AALTONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148
IRS990EZ/OtherExpensesTotalAmt044523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION OF CAPE COD LANDSCAPERS ESTABLISHED TO PROVIDE EDUCATION FOR MEMBERS & EDUCATION PROGRAMS FOR STUDENTS INTERESTED IN PROFESSIONAL LANDSCAPING
IRS990EZ/PrintingPublicationsPostageAmt0871
IRS990EZ/ProgramServiceRevenueAmt015437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR STUDENTS INVOLVED IN LANDSCAPING DRIVEN HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt027506
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088259
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt076181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0473985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141480
IRS990ScheduleA/Total509Grp/TotalAmt0473985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; EDUCATION; ANN MARIE LUPPINO: 20 TEAKWOOD AVE, WAREHAM, MA, 02571; NONE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; EDUCATION; CAMERON PATTON: 3 MCALISTER ST, POCASSET, MA, 02559; NONE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; EDUCATION; ALEXANDRA JEAN FASZEWSKI: 30 VIOLA LANE, MARSTONS MILLS, MA, 02648; NONE, 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; EDUCATION; ADAM HUBER: 36 FOX MEADOW DR, BREWSTER, MA, 02631; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARHIP; EDUCATION; KYLE WARDWELL: 188 SANDALWOOD DR, COTUIT, MA, 02635; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP; EDUCATION; BREANNA WHITNEY: 7 FLORENCE DRIVE, CHATHAM, MA, 02659; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP; EDUCATION; JARED JASIE: 26 GREENVIEW DR, SOUTH DENNIS, MA, 02660; NONE, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP; EDUCATION; ISABEL LEE SOUZA: 7 ATWOOD RD P O BOX 835, TRURO, MA, 02666; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 16190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & MEMBERSHIPS 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS EXPENSE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE OR CONVENTIONS 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOLIDAY PARTY EXPENSE 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 1676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETING EXPENSES 8302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER/MISC 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICE FEES 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PES PROGRAMS EXPENSE 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Depreciation 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAVEL & MEETINGS 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SNOW SHOW EXPENSES 3466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL TAXES 3038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29NET FIXED ASSETS 695. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL TAXES PAYABLE 64. 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088274639
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD LANDSCAPING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043418458
ReturnHeader/Filer/PhoneNum05088274639
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 NORTH ST
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D482BEE8F64B399E9F001765D809B1ED565963CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D482BEE8F64B399E9F001765D809B1ED565963CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.69.40.241
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 ENTERPRISE RD 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum07744702440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L KING EA
ReturnHeader/ReturnTs02017-09-21T08:29:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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