Civic Intelligence

Cultural Center of Cape Cod Inc.

990 • Fiscal year 2020 • EIN 04-3553295

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 19, 2021

Organization ProfileWWW.CULTURAL-CENTER.ORG
307 Old Main StreetSouth Yarmouth, MA 02664

(508) 394-7100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,105

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,740,347

Up $40,237 (+1.5%) from 2019

Net Assets

Up

$2,615,626

Up $49,362 (+1.9%) from 2019

Liabilities

Down

$124,721

Down $9,125 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$779,241

Down $331,268 (-30%) from 2019

Expenses

Down

$763,179

Down $252,550 (-25%) from 2019

Net Income

Down

$16,062

Down $78,718 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,403,843Liabilities 2011: $226,594Net Assets 2011: $1,177,2492011Assets 2012: $1,867,767Liabilities 2012: $196,105Net Assets 2012: $1,671,6622012Assets 2013: $2,202,260Liabilities 2013: $185,503Net Assets 2013: $2,016,7572013Assets 2014: $2,417,279Liabilities 2014: $174,173Net Assets 2014: $2,243,1062014Assets 2015: $2,617,670Liabilities 2015: $167,166Net Assets 2015: $2,450,5042015Assets 2016: $2,657,054Liabilities 2016: $184,429Net Assets 2016: $2,472,6252016Assets 2017: $2,666,086Liabilities 2017: $159,939Net Assets 2017: $2,506,1472017Assets 2018: $2,625,661Liabilities 2018: $147,219Net Assets 2018: $2,478,4422018Assets 2019: $2,700,110Liabilities 2019: $133,846Net Assets 2019: $2,566,2642019Assets 2020: $2,740,347Liabilities 2020: $124,721Net Assets 2020: $2,615,6262020Assets 2021: $3,123,203Liabilities 2021: $40,542Net Assets 2021: $3,082,6612021Assets 2022: $3,460,304Liabilities 2022: $50,932Net Assets 2022: $3,409,3722022Assets 2023: $3,421,678Liabilities 2023: $100,812Net Assets 2023: $3,320,8662023Assets 2024: $3,413,202Liabilities 2024: $73,711Net Assets 2024: $3,339,4912024

Highlighted filing

2020

Assets$2,740,347
Liabilities$124,721
Net Assets$2,615,626
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,910Expenses 2011: $402,482Net Income 2011: -$14,5722011Expenses 2012: $470,3612012Revenue 2013: $802,668Expenses 2013: $454,631Net Income 2013: $348,0372013Revenue 2014: $762,491Expenses 2014: $537,606Net Income 2014: $224,8852014Revenue 2015: $735,307Expenses 2015: $528,488Net Income 2015: $206,8192015Revenue 2016: $756,997Expenses 2016: $736,741Net Income 2016: $20,2562016Revenue 2017: $834,991Expenses 2017: $811,044Net Income 2017: $23,9472017Revenue 2018: $811,530Expenses 2018: $845,261Net Income 2018: -$33,7312018Revenue 2019: $1,110,509Expenses 2019: $1,015,729Net Income 2019: $94,7802019Revenue 2020: $779,241Expenses 2020: $763,179Net Income 2020: $16,0622020Revenue 2021: $1,489,589Expenses 2021: $1,020,798Net Income 2021: $468,7912021Revenue 2022: $1,460,934Expenses 2022: $1,048,393Net Income 2022: $412,5412022Revenue 2023: $1,152,892Expenses 2023: $1,303,790Net Income 2023: -$150,8982023Revenue 2024: $1,323,274Expenses 2024: $1,370,478Net Income 2024: -$47,2042024

Highlighted filing

2020

Revenue$779,241
Expenses$763,179
Net Income$16,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 19, 2021
Return Version
2020v4.0
Gross Receipts
$783,841
Mission and Program Overview

Mission

To serve the entire cape community and visitors to the area by offering instruction, entertainment, and exhibition in the visual, literary, and performing arts.

To maintain a community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,353,888$2,298,710▼ $55,178
Cash and Non-Interest-Bearing Accounts$114,750$218,320▲ $103,570
Investments in Publicly Traded Securities$169,179$201,339▲ $32,160
Accounts Receivable$8,253$12,189▲ $3,936
Pledges and Grants Receivable$50,200$7,360▼ $42,840
Prepaid Expenses and Deferred Charges$3,840$2,429▼ $1,411
Total Assets$2,700,110$2,740,347▲ $40,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,727$94,118▼ $10,609
Accounts Payable and Accrued Expenses$22,943$20,970▼ $1,973
Deferred Revenue$6,173$9,633▲ $3,460
Total Liabilities$133,843$124,721▼ $9,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,557,770$2,606,129▲ $48,359
Net Assets With Donor Restrictions$8,497$9,497▲ $1,000
Total Net Assets Fund Balance$2,566,267$2,615,626▲ $49,359
Total Liabilities and Net Assets / Fund Balance$2,700,110$2,740,347▲ $40,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,998,672$538,861$2,537,533
Land$220,000-$220,000
Equipment$49,563$54,284$103,847
Buildings$30,475$6,677$37,152
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert NashExecutive DiFT$57,105$57,105

Board Members and Trustees

NameTitle
Bea GremlichPresident
Alan GranbyTrustee
Bert JacksonTrustee
Carl LopesTrustee
Larry ThayerTrustee
Marion BroidrickTrustee
Paul TardifTrustee
Suzie ReidTrustee
Virginia HoeckTrustee
Jason LillyTreasurer
Evans ArnoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$499,671
Program Service Revenue
$265,937
Investment Income
$4,119
Other Revenue
$9,514
All Other Contributions
$442,890
Change in Net Assets
$16,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,241
Revenue Not Reported on Form 990
$33,297
Total Revenue per Audited Statements
$812,538
Total Revenue per Form 990
$779,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,809
Salaries, Compensation, and Employee Benefits$303,875
Total Fundraising Expense$80,373
Professional Fundraising Fees$54,495
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,520$70,958$11,353$283,831
Depreciation Depletion$63,329$10,291$5,541$79,161
Occupancy$56,750$6,676$3,338$66,764
Fees for Services Professional Fundraising--$54,495$54,495
Office Expenses$28,259$3,325$1,662$33,246
Payroll Taxes$14,231$5,011$802$20,044
Advertising$14,611$1,719$859$17,189
Fees for Services Accounting-$11,925-$11,925
Interest-$6,124-$6,124
All Other Expenses$2,900$420$58$3,378
Other Expenses$11,561$3,378$246$3,378
Fees for Services Other$1,847$38$19$1,904
Information Technology$741$87$44$872
Total Functional Expenses$561,710$121,096$80,373$763,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,179
Total Expenses per Audited Statements$763,179
Total Expenses per Form 990$763,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evans ArnoldVice Pres BodStudio Rent at FmvNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors will receive a copy of the form 990 filing via e- mail and have authorized the treasurer to review and sign on their behalf.”

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

“The organization approve a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible to insure compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cultural Center of Cape Cod
EIN
04-3553295
Phone
5083947100
Address
307 OLD MAIN STREET, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Jason Lilly
Title
Treasurer
Phone
5083947100
Signed
2021-06-19

Organization Details

Principal Officer
Bea Gremlich
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
5

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, Part XI, Line 9

“Depreciation allocated to rental income 4,600 depreciation allocated to rental income 0 total 4,600”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Depreciation allocated to rental income 4,600”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation allocated to rental income 0”

Raw XML AppendixShowing 400 of 508 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 SERVE THE ENTIRE CAPE COMMUNITY AND VISITORS TO THE AREA BY OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION IN THE VISUAL, LITERARY, AND PERFORMING ARTS.
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IRS990/PrincipalOfficerNm0BEA GREMLICH
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ARTISAN GALLERY
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189520
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244914
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CULTURAL CENTER IS KNOWN FOR PROVIDING HIGH QUALITY BUT AFFORDABLE EVENTS, CLASSES, AND OTHER PROGRAMS. IT OFFERS AN ECLECTIC MIX OF ESTABLISHED AND EMERGING ARTISTS-VISUAL, LITERARY, AND PERFORMING-THROUGH EXHIBITS, READINGS, CONCERTS, PLAYS, DANCES, AND SPECIAL EVENTS OF ALL KINDS. IT ALSO OFFERS FREE PROGRAMMING FOR UNDER-SERVED POPULATIONS, ESPECIALLY THE STUDENT-DRIVEN, SKILLS-BASE RISE AND SHINE PROGRAM WHICH SERVES AT-RISK YOUTH THROUGH WORKSHOPS AND MENTORING IN A WIDE RANGE OF MEDIA
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CULTURAL CENTER ALSO ACTS AS AN ACCESSIBLE, AFFORDABLE, WELCOMING, AND WELL-STAFFED COMMUNITY ORGANIZATION AVAILABLE TO INDIVIDUALS AND GROUPS THAT SEEK A VENUE FOR CULTURAL EVENTS OF ALL KINDS. IT FREQUENTLY SHARES IT SPACE WITH OTHER NON-PROFIT ORGANIZATIONS THAT LACK A FACILITY OF THEIR OWN, HOSTING COLLABORATIVE EVENTS, EDUCATIONAL OPPORTUNITIES, AND OTHER PROGRAMS. THE FIGURES INCLUDED ON THIS RETURN, ESPECIALLY AS COMPARED TO THOSE REPORTED IN 2019, REFLECT THE IMPACT OF THE COVID-19 PANDEMIC ON BOTH EARNED AND CONTRIBUTED INCOME ON EXPENSES FOR CAPITAL IMPROVEMENTS TO KEEP CONSTITUENTS SAFE.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035325
IRS990/PYOtherExpensesAmt0676472
IRS990/PYOtherRevenueAmt09664
IRS990/PYProgramServiceRevenueAmt0522758
IRS990/PYRevenuesLessExpensesAmt094780
IRS990/PYSalariesCompEmpBnftPaidAmt0306257
IRS990/PYTotalExpensesAmt01015729
IRS990/PYTotalProfFndrsngExpnsAmt033000
IRS990/PYTotalRevenueAmt01110509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09514
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTALS, EDUCATION & CLASSE 236,494 EXHIBITIONS & PERFORMANCES 0 ARTISAN GALLERY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323893
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0196674
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236494
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054284
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
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IRS990ScheduleD/RevenueSubtotalAmt0779241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ALLOCATED TO RENTAL INCOME 4,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ALLOCATED TO RENTAL INCOME 0

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,347
Liabilities
$124,721
Net assets
$2,615,626
Revenue
$779,241
Expenses
$763,179
Net income
$16,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$1.15$1.30$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$1.46$1.05$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.49$1.02$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.57$1.11$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.15$2.48$0.81$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$0.83$0.81$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.18$2.47$0.76$0.74$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$0.17$2.45$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$0.80$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$0.47
2011Summary only. Only limited summary data is available for this year.$1.40$0.23$1.18$0.39$0.40$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits