Civic Intelligence

Cape Cod Art Association Inc.

990 • Fiscal year 2012 • EIN 04-6004847

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.CAPECODARTASSOC.ORG
3480 Route 6A PO Box 8502630
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$159,009

Up $11,357 (+7.7%) from 2011

Net Assets

Down

$135,711

Down $5,395 (-3.8%) from 2011

Liabilities

Up

$23,298

Up $16,752 (+256%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$388,629

Up $71,933 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $160,085Liabilities 2010: $2,436Net Assets 2010: $157,6492010Assets 2011: $147,652Liabilities 2011: $6,546Net Assets 2011: $141,1062011Assets 2012: $159,009Liabilities 2012: $23,298Net Assets 2012: $135,7112012Assets 2013: $138,585Liabilities 2013: $7,210Net Assets 2013: $131,3752013Assets 2014: $171,192Liabilities 2014: $4,630Net Assets 2014: $166,5622014Assets 2015: $175,501Liabilities 2015: $2,036Net Assets 2015: $173,4652015Assets 2016: $157,555Liabilities 2016: $7,503Net Assets 2016: $150,0522016Assets 2017: $161,626Liabilities 2017: $2,514Net Assets 2017: $159,1122017Assets 2018: $153,243Liabilities 2018: $6,190Net Assets 2018: $147,0532018Assets 2019: $169,203Liabilities 2019: $5,262Net Assets 2019: $163,9412019Assets 2020: $260,815Liabilities 2020: $2,479Net Assets 2020: $258,3362020Assets 2021: $663,894Liabilities 2021: $3,532Net Assets 2021: $660,3622021Assets 2022: $688,204Liabilities 2022: $660Net Assets 2022: $687,5442022Assets 2023: $842,145Liabilities 2023: $2,007Net Assets 2023: $840,1382023Assets 2024: $837,162Liabilities 2024: $36,443Net Assets 2024: $800,7192024

Highlighted filing

2012

Assets$159,009
Liabilities$23,298
Net Assets$135,711
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,5502010Revenue 2011: $299,880Expenses 2011: $316,696Net Income 2011: -$16,8162011Expenses 2012: $388,6292012Revenue 2013: $331,409Expenses 2013: $325,104Net Income 2013: $6,3052013Revenue 2014: $366,909Expenses 2014: $349,404Net Income 2014: $17,5052014Revenue 2015: $377,899Expenses 2015: $348,740Net Income 2015: $29,1592015Revenue 2016: $325,562Expenses 2016: $349,205Net Income 2016: -$23,6432016Revenue 2017: $362,858Expenses 2017: $354,304Net Income 2017: $8,5542017Revenue 2018: $364,149Expenses 2018: $375,170Net Income 2018: -$11,0212018Revenue 2019: $420,984Expenses 2019: $413,094Net Income 2019: $7,8902019Revenue 2020: $293,223Expenses 2020: $200,225Net Income 2020: $92,9982020Revenue 2021: $754,137Expenses 2021: $353,027Net Income 2021: $401,1102021Revenue 2022: $473,250Expenses 2022: $446,068Net Income 2022: $27,1822022Revenue 2023: $655,427Expenses 2023: $502,833Net Income 2023: $152,5942023Revenue 2024: $493,855Expenses 2024: $533,274Net Income 2024: -$39,4192024

Highlighted filing

2012

Revenue-
Expenses$388,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$383,315
Mission and Program Overview

Mission

It is our mission to be the premiere organization for training, exhibiting, and promoting the arts on cape cod.

Major Activities

Activity 2
Art exhibits held at association gallery. Works displayed for approximately 1,250 artists each year. Also includes outside exhibits, such as art in the village.
Activity 3
Scholarship programs for graduating high school seniors.
Filing and Contact Details

Filer

EIN
04-6004847
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IRS990ScheduleD/Land/BookValue021300
IRS990ScheduleD/Land/OtherCostOrOtherBasis021300
IRS990ScheduleD/OtherLandBuildings/BookValue0280623
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0280623
IRS990ScheduleD/OtherLiabilities/Amount09929
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts09929
IRS990ScheduleD/TotalOfBookValueLandBuildings0307618
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013265
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VARIOUS PER SCHEDULE
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3WORKSHOPS 25,005 0 0 MISCELLANEOUS EVENTS EXP 19,658 0 0 ART SALES COSTS 15,716 0 0 PHOTOCOPIER LEASE 10,902 0 0 CREDIT CARD FEES 7,863 0 1,966 SUPPLIES 8,798 0 0 OTHER EXPENSES 6,781 1,695 0 CAMERA CLUB 5,360 0 0 MODEL FEES 2,115 0 0 ART IN THE VILLAGE 2,032 0 0 SIGN 1,661 0 0 OFF THE WALL EXPENSES 505 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,009
Liabilities
$23,298
Net assets
$135,711
Revenue
-
Expenses
$388,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.36$8.01$4.94$5.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.40$6.55$5.03$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.88$4.73$4.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$7.54$3.53$4.01
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.58$2.93$2.00$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$4.21$4.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$3.64$3.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.63$3.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$3.26$3.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.73$3.78$3.49$0.29
2014Summary only. Only limited summary data is available for this year.$1.71$0.05$1.67$3.67$3.49$0.18
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.31$3.31$3.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.36$3.89
2011Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$3.00$3.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$2.90