Civic Intelligence

Cape Cod Regional Law Enforcement Council Inc.

990EZ • Fiscal year 2021 • EIN 04-3580063

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

631 Harwich RoadBrewster, MA 02631

(508) 349-3702

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

49%

Higher net margin than 86% 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

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$89,542

Up $17,455 (+24%) from 2020

Net Assets

Up

$89,542

Up $17,455 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$35,834

Down $2,776 (-7.2%) from 2020

Expenses

Down

$18,379

Down $11,532 (-39%) from 2020

Net Income

Up

$17,455

Up $8,756 (+101%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $59,576Liabilities 2010: $1002010Assets 2012: $56,192Liabilities 2012: $1002012Assets 2013: $38,976Liabilities 2013: $100Net Assets 2013: $38,8762013Assets 2014: $59,962Liabilities 2014: $100Net Assets 2014: $59,8622014Assets 2015: $73,770Liabilities 2015: $1002015Assets 2016: $65,490Liabilities 2016: $100Net Assets 2016: $65,3902016Assets 2017: $60,059Liabilities 2017: $100Net Assets 2017: $59,9592017Assets 2018: $58,682Liabilities 2018: $0Net Assets 2018: $58,6822018Assets 2019: $63,388Liabilities 2019: $0Net Assets 2019: $63,3882019Assets 2020: $72,087Liabilities 2020: $0Net Assets 2020: $72,0872020Assets 2021: $89,542Liabilities 2021: $0Net Assets 2021: $89,5422021Assets 2022: $160,416Liabilities 2022: $0Net Assets 2022: $160,4162022Assets 2023: $98,405Liabilities 2023: $0Net Assets 2023: $98,4052023Assets 2024: $111,721Liabilities 2024: $0Net Assets 2024: $111,7212024Assets 2025: $107,281Liabilities 2025: $0Net Assets 2025: $107,2812025

Highlighted filing

2021

Assets$89,542
Liabilities$0
Net Assets$89,542

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $34,153Expenses 2010: $26,985Net Income 2010: $7,1682010Revenue 2012: $55,428Expenses 2012: $29,177Net Income 2012: $26,2512012Revenue 2013: $49,336Expenses 2013: $66,552Net Income 2013: -$17,2162013Revenue 2014: $95,430Expenses 2014: $74,444Net Income 2014: $20,9862014Revenue 2015: $67,778Expenses 2015: $53,970Net Income 2015: $13,8082015Revenue 2016: $43,250Expenses 2016: $51,530Net Income 2016: -$8,2802016Revenue 2017: $36,045Expenses 2017: $41,476Net Income 2017: -$5,4312017Revenue 2018: $38,675Expenses 2018: $39,952Net Income 2018: -$1,2772018Revenue 2019: $51,250Expenses 2019: $46,544Net Income 2019: $4,7062019Revenue 2020: $38,610Expenses 2020: $29,911Net Income 2020: $8,6992020Revenue 2021: $35,834Expenses 2021: $18,379Net Income 2021: $17,4552021Revenue 2022: $132,917Expenses 2022: $62,043Net Income 2022: $70,8742022Revenue 2023: $51,982Expenses 2023: $113,993Net Income 2023: -$62,0112023Revenue 2024: $58,611Expenses 2024: $45,295Net Income 2024: $13,3162024Revenue 2025: $86,116Expenses 2025: $90,556Net Income 2025: -$4,4402025

Highlighted filing

2021

Revenue$35,834
Expenses$18,379
Net Income$17,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$35,834
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
TRAINING AND SEMINARS FOR MEMBER AGENCIES/MUNICIPAL POLICE DEPT./INSTRUCTOR EXPENSESDEPRECIATION ON CAPITALIZED EQUIPMENT$0$7,861
DUES & PUBLICATIONS UNIFORMS & EQUIPMEMTFOOD & BEVERAGE FOR TRAINING$0$4,085
ADMINISTRATIVE FEES TO THE INDEPENDANT CPA TO FILE THE REQUIRED 990 AND SCHEDULES A AND MASS FORM PC$0$1,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WACKPresidentPT$0--
FRANK FREDERICKSONMember At LargePT$0--
HEATH ELDREDGETreasurer/SecretaryPT$0--
DAVID GUILLEMETTEVice PresidentPT$0--
MARK PAWLINAMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Regional Law Enforcement
EIN
04-3580063
Phone
5083493702
Address
631 HARWICH ROAD, BREWSTER, MA 02631

Signing Officer

Name
Heath Eldredge
Title
Treasurer/secretary
Phone
5088967011
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Samet & Company Pc
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 32.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3227.

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

Description: training. Amount: 3000. Description: subcontractor labor. Amount: 188. Description: uniforms. Amount: 3231. Description: office supplies. Amount: 853. Description: insurance. Amount: 1181. Description: narcan supplies (member departments). Amount: 825. Description: mass pc fee and annual report fee. Amount: 54. Description: repairs & maintenance. Amount: 627. Description: travel. Amount: 2148. Description: dues and subscriptions. Amount: 1700. Total to form 990-ez, line 16: 13807.

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

Description: other depreciable assets. Beg. Of year amount: 5084. End of year amount: 12582.

Raw XML Appendix178 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/PhoneNum05088967011
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067003
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt031540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089542
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER WACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK FREDERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH ELDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GUILLEMETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PAWLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012582
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013807
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATIVE FEES TO THE INDEPENDANT CPA TO FILE THE REQUIRED 990 AND SCHEDULES A AND MASS FORM PC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES & PUBLICATIONS UNIFORMS & EQUIPMEMTFOOD & BEVERAGE FOR TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING AND SEMINARS FOR MEMBER AGENCIES/MUNICIPAL POLICE DEPT./INSTRUCTOR EXPENSESDEPRECIATION ON CAPITALIZED EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27861
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018379
IRS990EZ/TotalProgramServiceExpensesAmt013291
IRS990EZ/TotalRevenueAmt035834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0200384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200384
IRS990ScheduleA/TotalSupportAmt0200446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING. AMOUNT: 3000. DESCRIPTION: SUBCONTRACTOR LABOR. AMOUNT: 188. DESCRIPTION: UNIFORMS. AMOUNT: 3231. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 853. DESCRIPTION: INSURANCE. AMOUNT: 1181. DESCRIPTION: NARCAN SUPPLIES (MEMBER DEPARTMENTS). AMOUNT: 825. DESCRIPTION: MASS PC FEE AND ANNUAL REPORT FEE. AMOUNT: 54. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 627. DESCRIPTION: TRAVEL. AMOUNT: 2148. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1700. TOTAL TO FORM 990-EZ, LINE 16: 13807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5084. END OF YEAR AMOUNT: 12582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH ELDREDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05088967011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD REGIONAL LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043580063
ReturnHeader/Filer/PhoneNum05083493702
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 HARWICH ROAD
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043027605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMET & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02021-09-13T10:57:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDREDGE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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