Cape Cod Regional Law Enforcement Council Inc.

990EZ • Fiscal year 2014 • EIN 04-3580063

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization Profile N/A

36 Gross Hill RoadBrewster, MA 02667

(508) 349-3702

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

93%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$59,962

Up $20,986 (+54%) from 2013

Net Assets

$59,862

Up $20,986 (+54%) from 2013

Liabilities

Flat

$100

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin78th percentile

Revenue

$95,430

Up $46,094 (+93%) from 2013

Expenses

$74,444

Up $7,892 (+12%) from 2013

Net Income

$20,986

Up $38,202 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2014

Assets$59,962

Liabilities$100

Net Assets$59,862

Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2014

Revenue$95,430

Expenses$74,444

Net Income$20,986

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 27, 2014
Return Version: 2013v3.0
Gross Receipts: $95,430

Mission and Program Overview

Mission

Charitable and educational

Program Services

Description	Grants	Expenses
TRAINING AND SEMINARS FOR MEMBER AGENCIES/MUNICIPAL POLICE DEPT./INSTRUCTOR EXPENSESDEPRECIATION ON CAPITALIZED EQUIPMENT	$0	$52,039
DUES & PUBLICATIONS UNIFORMS & EQUIPMEMTFOOD & BEVERAGE FOR TAAINING	$0	$10,764
ADMINISTRATIVE FEES TO THE INDEPENDANT CPA TO FILE THE REQUIRED 990 AND SCHEDULES A AND MASS FORM PC	$0	$1,450

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE JWHALEN	President	PT	$0	-	-
WILLIAM MASON	Vice President	PT	$0	-	-
RONALD LFISETTE	Treasurer/Secretary	PT	$0	-	-
ED KULHAWIK	At-Large Member	PT	$0	-	-
MIKE ALMONTE	Immed.Past President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3580063
Phone: 5083493702

Signing Officer

Name: Ronald Lfisette
Title: Treasurer/secretary
Phone: 5083490329
Signed: 2014-08-27
Discuss with paid preparer: Yes

Preparer

Preparer: George Wmalloy CPA
Phone: 5082552240

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9539.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 150. Description: training and instructor expenses. Amount: 24987. Description: officer training/ seminars. Amount: 18638. Description: reimbursement. Amount: 330. Description: uniforms & equipment. Amount: 10274. Description: annual filing fees. Amount: 70. Description: travel. Amount: 150. Description: misc. Amount: 190. Description: supplies. Amount: 8414. Total to form 990-ez, line 16: 63203.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 12959. End of year amount: 32737.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable to officer. Beg. Of year amount: 100. End of year amount: 100.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RONALD LFISETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5083493702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	71 BIRCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HARWICH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35540
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	20986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1450
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	59962
IRS990EZ/GrossReceiptsAmt	0	95430
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	35700
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	59862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	59862
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE JWHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RONALD LFISETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ED KULHAWIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MIKE ALMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	IMMED.PAST PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	32737
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	63203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt	0	252
IRS990EZ/ProgramServiceRevenueAmt	0	24190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ADMINISTRATIVE FEES TO THE INDEPENDANT CPA TO FILE THE REQUIRED 990 AND SCHEDULES A AND MASS FORM PC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DUES & PUBLICATIONS UNIFORMS & EQUIPMEMTFOOD & BEVERAGE FOR TAAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	TRAINING AND SEMINARS FOR MEMBER AGENCIES/MUNICIPAL POLICE DEPT./INSTRUCTOR EXPENSESDEPRECIATION ON CAPITALIZED EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	10764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	52039
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	100
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	74444
IRS990EZ/TotalProgramServiceExpensesAmt	0	64253
IRS990EZ/TotalRevenueAmt	0	95430
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	71240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	31511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	21130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	25600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	178381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	101305
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	178381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	71240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	31511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	21130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	25600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	178381
IRS990ScheduleA/TotalSupportAmt	0	178381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 9539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: TRAINING AND INSTRUCTOR EXPENSES. AMOUNT: 24987. DESCRIPTION: OFFICER TRAINING/ SEMINARS. AMOUNT: 18638. DESCRIPTION: REIMBURSEMENT. AMOUNT: 330. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 10274. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 150. DESCRIPTION: MISC. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 8414. TOTAL TO FORM 990-EZ, LINE 16: 63203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12959. END OF YEAR AMOUNT: 32737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: NOTE PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RONALD LFISETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5083490329
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CAPE COD REGIONAL LAW ENFORCEMENT COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPE
ReturnHeader/Filer/EIN	0	043580063
ReturnHeader/Filer/PhoneNum	0	5083493702
ReturnHeader/Filer/USAddress/AddressLine1	0	36 GROSS HILL ROAD
ReturnHeader/Filer/USAddress/City	0	WELLFLEET
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9 BAYSTATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02631
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5082552240
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GEORGE WMALLOY CPA
ReturnHeader/ReturnTs	0	2014-09-05T10:12:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,962
Liabilities: $100
Net assets: $59,862
Revenue: $95,430
Expenses: $74,444
Net income: $20,986

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.86	$0.91	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.59	$0.45	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.52	$1.14	$0.62
2022Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$1.33	$0.62	$0.71
2021Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.36	$0.18	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.39	$0.30	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.51	$0.47	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.39	$0.40	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.36	$0.41	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.43	$0.52	$0.08
2015Summary only. Only limited summary data is available for this year.	$0.74	$0.00		$0.68	$0.54	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.95	$0.74	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$0.49	$0.67	$0.17
2012Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.55	$0.29	$0.26
2010Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.34	$0.27	$0.07