Civic Intelligence

Cotuit Athletic Association Inc.

990 • Fiscal year 2020 • EIN 04-6064917

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$328,795

Down $188,278 (-36%) from 2019

Net Assets

Down

$326,846

Down $188,778 (-37%) from 2019

Liabilities

Up

$1,949

Up $500 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Up

$567,696

Up $10,355 (+1.9%) from 2019

Expenses

Up

$756,474

Up $492,900 (+187%) from 2019

Net Income

Down

-$188,778

Down $482,545 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$328,795
Liabilities$1,949
Net Assets$326,846
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$567,696
Expenses$756,474
Net Income-$188,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$577,767
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
Cash and Non-Interest-Bearing Accounts$117,270$179,999▲ $62,729
Savings and Temporary Cash Investments$331,298$93,948▼ $237,350
Inventories for Sale or Use$33,211$32,411▼ $800
Land, Buildings, and Equipment, Net$35,294$22,437▼ $12,857
Total Assets$517,073$328,795▼ $188,278
Liabilities
Other Liabilities$1,449$1,949▲ $500
Total Liabilities$1,449$1,949▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,837$253,409▲ $40,572
Net Assets With Donor Restrictions$302,787$73,437▼ $229,350
Total Net Assets Fund Balance$515,624$326,846▼ $188,778
Total Liabilities and Net Assets / Fund Balance$517,073$328,795▼ $188,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,437$156,880$179,317
Compensation and Service Providers
Top Officer Pay51st 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
$549,257
Program Service Revenue
$375
Investment Income
$322
Other Revenue
$17,742
All Other Contributions
$539,194
Change in Net Assets
$-188,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,474
Total Fundraising Expense$7,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,877$2,401-$13,278
Depreciation Depletion$12,857--$12,857
Fees for Services Other--$7,924$7,924
Fees for Services Accounting-$6,000-$6,000
Other Expenses$10,108$4,930-$4,930
Fees for Services Legal-$2,500-$2,500
Travel$561--$561
Total Functional Expenses$732,719$15,831$7,924$756,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Revenue$500
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
Fran Maycock
Title
Treasurer
Phone
7034727327
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Maycock
Formed
1963
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
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

Part XII Line 1 Other Accounting Method

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

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 2017, 2018, and 2019.”

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 2017, 2018, and 2019.”

Raw XML AppendixShowing 400 of 426 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/ActivityOrMissionDesc0OPERATES 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.
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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. PLEASE NOTE THAT 2020 CAPE COD BASEBALL LEAGUE 'S SEASON WAS CANCELLED DUE TO COVID-19.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0515624
IRS990/NetAssetsOrFundBalancesEOYAmt0326846
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FIELD REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04930
IRS990/OtherExpensesGrp/ProgramServicesAmt01475
IRS990/OtherExpensesGrp/ProgramServicesAmt1696841
IRS990/OtherExpensesGrp/ProgramServicesAmt210108
IRS990/OtherExpensesGrp/TotalAmt01475
IRS990/OtherExpensesGrp/TotalAmt1696841
IRS990/OtherExpensesGrp/TotalAmt210108
IRS990/OtherExpensesGrp/TotalAmt34930
IRS990/OtherLiabilitiesGrp/BOYAmt01449
IRS990/OtherLiabilitiesGrp/EOYAmt01949
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRAN MAYCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL SKILLS CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0193862
IRS990/PYOtherRevenueAmt0100122
IRS990/PYProgramServiceRevenueAmt046438
IRS990/PYRevenuesLessExpensesAmt0293767
IRS990/PYSalariesCompEmpBnftPaidAmt069712
IRS990/PYTotalExpensesAmt0263574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01418799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418799
IRS990ScheduleA/TotalSupportAmt01419631
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VENDOR ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
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 2017, 2018, AND 2019.
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 2017, 2018, AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 11F UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022437
IRS990ScheduleD/TotalLiabilityAmt01949
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/ExplanationTxt3THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
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/FormAndLineReferenceDesc3PART XII LINE 1 OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517073
IRS990/TotalAssetsEOYAmt0328795
IRS990/TotalAssetsGrp/BOYAmt0517073
IRS990/TotalAssetsGrp/EOYAmt0328795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01449
IRS990/TotalLiabilitiesEOYAmt01949
IRS990/TotalLiabilitiesGrp/BOYAmt01449
IRS990/TotalLiabilitiesGrp/EOYAmt01949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0732719
IRS990/TotalProgramServiceRevenueAmt0375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0561
IRS990/TravelGrp/TotalAmt0561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 411
IRS990/USAddress/CityNm0COTUIT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002635
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.KETTLEERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN MAYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,795
Liabilities
$1,949
Net assets
$326,846
Revenue
$567,696
Expenses
$756,474
Net income
-$188,778
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
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$5.68$7.56$1.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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