Civic Intelligence

Cotuit Athletic Association Inc.

990 • Fiscal year 2019 • EIN 04-6064917

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileWWW.KETTLEERS.ORG
PO Box 411Cotuit, MA 02635

(508) 420-9000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$517,073

Up $291,267 (+129%) from 2018

Net Assets

Up

$515,624

Up $293,767 (+132%) from 2018

Liabilities

Down

$1,449

Down $2,500 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$557,341

Up $308,471 (+124%) from 2018

Expenses

Up

$263,574

Up $9,694 (+3.8%) from 2018

Net Income

Up

$293,767

Up $298,777 (+5964%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $175,375Liabilities 2010: $0Net Assets 2010: $175,3752010Assets 2011: $189,208Liabilities 2011: $627Net Assets 2011: $188,5812011Assets 2012: $273,170Liabilities 2012: $0Net Assets 2012: $273,1702012Assets 2013: $349,443Liabilities 2013: $17,500Net Assets 2013: $331,9432013Assets 2014: $138,936Liabilities 2014: $62,500Net Assets 2014: $76,4362014Assets 2015: $229,343Liabilities 2015: $0Net Assets 2015: $229,3432015Assets 2016: $236,404Liabilities 2016: $0Net Assets 2016: $236,4042016Assets 2017: $226,867Liabilities 2017: $0Net Assets 2017: $226,8672017Assets 2018: $225,806Liabilities 2018: $3,949Net Assets 2018: $221,8572018Assets 2019: $517,073Liabilities 2019: $1,449Net Assets 2019: $515,6242019Assets 2020: $328,795Liabilities 2020: $1,949Net Assets 2020: $326,8462020Assets 2021: $717,148Liabilities 2021: $1,449Net Assets 2021: $715,6992021Assets 2022: $587,026Liabilities 2022: $0Net Assets 2022: $587,0262022Assets 2023: $450,964Liabilities 2023: $0Net Assets 2023: $450,9642023Assets 2024: $449,293Liabilities 2024: $0Net Assets 2024: $449,2932024

Highlighted filing

2019

Assets$517,073
Liabilities$1,449
Net Assets$515,624
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $34,8582010Expenses 2011: $169,8242011Expenses 2012: $245,6052012Revenue 2013: $494,038Expenses 2013: $489,042Net Income 2013: $4,9962013Revenue 2014: $488,497Expenses 2014: $744,004Net Income 2014: -$255,5072014Revenue 2015: $418,519Expenses 2015: $265,612Net Income 2015: $152,9072015Revenue 2016: $281,988Expenses 2016: $274,927Net Income 2016: $7,0612016Revenue 2017: $257,634Expenses 2017: $267,171Net Income 2017: -$9,5372017Revenue 2018: $248,870Expenses 2018: $253,880Net Income 2018: -$5,0102018Revenue 2019: $557,341Expenses 2019: $263,574Net Income 2019: $293,7672019Revenue 2020: $567,696Expenses 2020: $756,474Net Income 2020: -$188,7782020Revenue 2021: $784,592Expenses 2021: $395,739Net Income 2021: $388,8532021Revenue 2022: $415,833Expenses 2022: $544,506Net Income 2022: -$128,6732022Revenue 2023: $600,101Expenses 2023: $736,163Net Income 2023: -$136,0622023Revenue 2024: $498,363Expenses 2024: $500,034Net Income 2024: -$1,6712024

Highlighted filing

2019

Revenue$557,341
Expenses$263,574
Net Income$293,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$637,949
Mission and Program Overview

Mission

Fully maintains the lowell park baseball facility (field maintenance and capital improvements), finds housing and jobs for the 26 team members and coaches, provides uniforms and baseball equipment for a 44-game schedule, and operates three baseball/softball clinics for youngsters. The association gives college scholarships to local residents, awards mvp trophies in both baseball and hockey, donates baseball clinic camperships to six children from big brothers/big sisters of cape cod, and sponsors 7 baseball/softball teams in local community recreation departments.

Operates the cotuit kettleers summer collegiate baseball team francise of the cape cod baseball league, fully maintains the lowell park baseball facility (field maintenance and capital improvements), finds housing and jobs for the 28 team members and coaches, provides uniforms and baseball equipment for a 44-game schedule, and operates a number of baseball/softball clinics for youngsters. The association gives college scholarships to local residents, awards mvp trophies in both baseball and hockey, donates baseball clinic camperships to children from big brothers/big sisters of cape cod, and sponsors a number of baseball/softball teams in local community recreation departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,406$331,298▲ $244,892
Cash and Non-Interest-Bearing Accounts$73,986$117,270▲ $43,284
Land, Buildings, and Equipment, Net$46,327$35,294▼ $11,033
Inventories for Sale or Use$19,087$33,211▲ $14,124
Total Assets$225,806$517,073▲ $291,267
Liabilities
Deferred Revenue$2,500$0▼ $2,500
Other Liabilities$1,449$1,449→ $0
Total Liabilities$3,949$1,449▼ $2,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,895$302,787▲ $245,892
Net Assets Without Donor Restrictions$164,962$212,837▲ $47,875
Total Net Assets Fund Balance$221,857$515,624▲ $293,767
Total Liabilities and Net Assets / Fund Balance$225,806$517,073▲ $291,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,162$137,210$164,372
Equipment$8,132$6,813$14,945
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew BonackerPresident
Paul LoganVice President
Stacy WardwellVice President
Alan BlanchetteDirector
Bruce MurphyDirector
Jennifer BarthDirector
Joseph CavanaughDirector
Martha JohnstonDirector
Roy ReissDirector
Scott HillDirector
Susan PinaDirector
Terrence MoranClerk
Lisa a TheoharidisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,635
Program Service Revenue
$46,438
Investment Income
$146
Other Revenue
$100,122
All Other Contributions
$402,385
Change in Net Assets
$293,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,862
Salaries, Compensation, and Employee Benefits$69,712
Total Fundraising Expense$36,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,542--$64,542
Fees for Services Other--$36,731$36,731
All Other Expenses$23,443$5,181-$28,624
Other Expenses$16,750--$16,750
Depreciation Depletion$14,028--$14,028
Travel$6,195--$6,195
Payroll Taxes$5,170--$5,170
Fees for Services Accounting-$4,200-$4,200
Total Functional Expenses$217,462$9,381$36,731$263,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,044
Gaming Direct Expenses$13,032
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor Escrow$1,449
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by officers of the cotuit athelic association, inc. Before submitting. The board of directors have access to the form 990 at any time. The 990 is given annually to the cape cod baseball league, inc.”

Form 990, Part VI, Section B, Line 12C

“Bod has a sub-committee that is responsible to monitor and enforce compliance with the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cotuit Athletic Association Inc
EIN
04-6064917
Phone
5084209000
Address
PO BOX 411, COTUIT, MA 02635

Signing Officer

Name
Lisa Theoharidis
Title
Treasurer
Phone
5084209080
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Theoharidis
Formed
1963
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
27

Preparer

Firm
Jesson Oslin & Associates Llp
Address
67 SCHOOL STREET, HYANNIS, MA 02601
Preparer
James L Oslin CPA
Phone
6176983950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 36,731. Total expenses 36,731.”

Form 990, Part IX, Line 24E

“Game day expenses: program service expenses 16,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,445. Community expenses: program service expenses 4,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,061. Telephone: program service expenses 1,058. Management and general expenses 2,371. Fundraising expenses 0. Total expenses 3,429. Other items: program service expenses 0. Management and general expenses 2,810. Fundraising expenses 0. Total expenses 2,810. Insurance: program service expenses 1,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,879.”

Part XII Line 1 Other Accounting Method

“The financial statements have been prepared on the modified cash basis of accounting.”

Part XII Line 2C Explanation

“Board of directors review financial statements during annual board meeting.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a public charity exempt from federal income tax under section 501(c) (3) of the internal revenue code. The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in annual information returns. These filings are subject to review for 2016, 2017, and 2018.”

Part IV Line 11F Uncertain Tax Positions

“The orginization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs and massachusetts attorney general in annual information returns. These filings are subject to review for 2016, 2017, and 2018.”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt046327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035294
IRS990/LandBldgEquipCostOrOtherBssAmt0179317
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES THE COTUIT KETTLEERS SUMMER COLLEGIATE BASEBALL TEAM FRANCISE OF THE CAPE COD BASEBALL LEAGUE, FULLY MAINTAINS THE LOWELL PARK BASEBALL FACILITY (FIELD MAINTENANCE AND CAPITAL IMPROVEMENTS), FINDS HOUSING AND JOBS FOR THE 28 TEAM MEMBERS AND COACHES, PROVIDES UNIFORMS AND BASEBALL EQUIPMENT FOR A 44-GAME SCHEDULE, AND OPERATES A NUMBER OF BASEBALL/SOFTBALL CLINICS FOR YOUNGSTERS. THE ASSOCIATION GIVES COLLEGE SCHOLARSHIPS TO LOCAL RESIDENTS, AWARDS MVP TROPHIES IN BOTH BASEBALL AND HOCKEY, DONATES BASEBALL CLINIC CAMPERSHIPS TO CHILDREN FROM BIG BROTHERS/BIG SISTERS OF CAPE COD, AND SPONSORS A NUMBER OF BASEBALL/SOFTBALL TEAMS IN LOCAL COMMUNITY RECREATION DEPARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221857
IRS990/NetAssetsOrFundBalancesEOYAmt0515624
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2FIELD REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3BASEBALL SKILLS CLINICS
IRS990/OtherExpensesGrp/ProgramServicesAmt038810
IRS990/OtherExpensesGrp/ProgramServicesAmt124868
IRS990/OtherExpensesGrp/ProgramServicesAmt223656
IRS990/OtherExpensesGrp/ProgramServicesAmt316750
IRS990/OtherExpensesGrp/TotalAmt038810
IRS990/OtherExpensesGrp/TotalAmt124868
IRS990/OtherExpensesGrp/TotalAmt223656
IRS990/OtherExpensesGrp/TotalAmt316750
IRS990/OtherLiabilitiesGrp/BOYAmt01449
IRS990/OtherLiabilitiesGrp/EOYAmt01449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064542
IRS990/OtherSalariesAndWagesGrp/TotalAmt064542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05170
IRS990/PayrollTaxesGrp/TotalAmt05170
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA THEOHARIDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL SKILLS CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0183927
IRS990/PYOtherRevenueAmt043725
IRS990/PYProgramServiceRevenueAmt052481
IRS990/PYRevenuesLessExpensesAmt0-5010
IRS990/PYSalariesCompEmpBnftPaidAmt069953
IRS990/PYTotalExpensesAmt0253880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01183378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183378
IRS990ScheduleA/TotalSupportAmt01183983
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164372
IRS990ScheduleD/EquipmentGrp/BookValueAmt08132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VENDOR ESCROW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN ANNUAL INFORMATION RETURNS. THESE FILINGS ARE SUBJECT TO REVIEW FOR 2016, 2017, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGINIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS AND MASSACHUSETTS ATTORNEY GENERAL IN ANNUAL INFORMATION RETURNS. THESE FILINGS ARE SUBJECT TO REVIEW FOR 2016, 2017, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 11F UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035294
IRS990ScheduleD/TotalLiabilityAmt01449
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013032
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026044
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013032
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LISA THEOHARIDIS TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt093 BLUE WATER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CENTERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002632
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY OFFICERS OF THE COTUIT ATHELIC ASSOCIATION, INC. BEFORE SUBMITTING. THE BOARD OF DIRECTORS HAVE ACCESS TO THE FORM 990 AT ANY TIME. THE 990 IS GIVEN ANNUALLY TO THE CAPE COD BASEBALL LEAGUE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD HAS A SUB-COMMITTEE THAT IS RESPONSIBLE TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,731. TOTAL EXPENSES 36,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAME DAY EXPENSES: PROGRAM SERVICE EXPENSES 16,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,445. COMMUNITY EXPENSES: PROGRAM SERVICE EXPENSES 4,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,061. TELEPHONE: PROGRAM SERVICE EXPENSES 1,058. MANAGEMENT AND GENERAL EXPENSES 2,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,429. OTHER ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,810. INSURANCE: PROGRAM SERVICE EXPENSES 1,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEW FINANCIAL STATEMENTS DURING ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 1 OTHER ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225806
IRS990/TotalAssetsEOYAmt0517073
IRS990/TotalAssetsGrp/BOYAmt0225806
IRS990/TotalAssetsGrp/EOYAmt0517073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410635
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03949
IRS990/TotalLiabilitiesEOYAmt01449

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,073
Liabilities
$1,449
Net assets
$515,624
Revenue
$557,341
Expenses
$263,574
Net income
$293,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$4.98$5.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$6.00$7.36$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$4.16$5.45$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.01$7.16$7.85$3.96$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$5.68$7.56$1.89
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.01$5.16$5.57$2.64$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$2.49$2.54$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.58$2.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.82$2.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.19$2.66$1.53
2014Summary only. Only limited summary data is available for this year.$1.39$0.63$0.76$4.88$7.44$2.56
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.32$4.94$4.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.89$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.35