Civic Intelligence

Sons of Erin Cape Cod Inc

990 • Fiscal year 2017 • EIN 26-0111468

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.SONSOFERINCC.COM
633 Main StreetWest Yarmouth, MA 02673

(508) 790-0399

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$909,664

Down $2,957 (-0.3%) from 2016

Net Assets

Up

$291,798

Up $18,530 (+6.8%) from 2016

Liabilities

Down

$617,866

Down $21,487 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$298,418

Down $5,372 (-1.8%) from 2016

Expenses

Up

$279,888

Up $6,918 (+2.5%) from 2016

Net Income

Down

$18,530

Down $12,290 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $982,036Liabilities 2010: $767,289Net Assets 2010: $214,7472010Assets 2011: $954,250Liabilities 2011: $767,863Net Assets 2011: $186,3872011Assets 2012: $940,820Liabilities 2012: $752,849Net Assets 2012: $187,9712012Assets 2013: $927,497Liabilities 2013: $728,842Net Assets 2013: $198,6552013Assets 2014: $918,328Liabilities 2014: $701,050Net Assets 2014: $217,2782014Assets 2015: $912,495Liabilities 2015: $670,047Net Assets 2015: $242,4482015Assets 2016: $912,621Liabilities 2016: $639,353Net Assets 2016: $273,2682016Assets 2017: $909,664Liabilities 2017: $617,866Net Assets 2017: $291,7982017Assets 2018: $912,704Liabilities 2018: $608,680Net Assets 2018: $304,0242018Assets 2019: $924,269Liabilities 2019: $589,357Net Assets 2019: $334,9122019Assets 2020: $872,048Liabilities 2020: $566,122Net Assets 2020: $305,9262020Assets 2021: $927,985Liabilities 2021: $569,525Net Assets 2021: $358,4602021Assets 2022: $915,203Liabilities 2022: $553,717Net Assets 2022: $361,4862022Assets 2023: $923,322Liabilities 2023: $551,810Net Assets 2023: $371,5122023Assets 2024: $944,070Liabilities 2024: $527,263Net Assets 2024: $416,8072024

Highlighted filing

2017

Assets$909,664
Liabilities$617,866
Net Assets$291,798
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $268,8482010Expenses 2011: $304,5432011Expenses 2012: $290,0392012Revenue 2013: $308,458Expenses 2013: $297,775Net Income 2013: $10,6832013Revenue 2014: $290,593Expenses 2014: $271,970Net Income 2014: $18,6232014Revenue 2015: $314,872Expenses 2015: $289,702Net Income 2015: $25,1702015Revenue 2016: $303,790Expenses 2016: $272,970Net Income 2016: $30,8202016Revenue 2017: $298,418Expenses 2017: $279,888Net Income 2017: $18,5302017Revenue 2018: $322,289Expenses 2018: $310,063Net Income 2018: $12,2262018Revenue 2019: $342,905Expenses 2019: $312,016Net Income 2019: $30,8892019Revenue 2020: $198,225Expenses 2020: $227,211Net Income 2020: -$28,9862020Revenue 2021: $321,302Expenses 2021: $268,768Net Income 2021: $52,5342021Revenue 2022: $336,969Expenses 2022: $333,943Net Income 2022: $3,0262022Revenue 2023: $390,611Expenses 2023: $380,585Net Income 2023: $10,0262023Revenue 2024: $469,024Expenses 2024: $423,729Net Income 2024: $45,2952024

Highlighted filing

2017

Revenue$298,418
Expenses$279,888
Net Income$18,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$566,337
Mission and Program Overview

Mission

Promotion of irish heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,125$839,459▼ $6,666
Rtn Earn Endowment Incm Other Fnds$273,268$291,798▲ $18,530
Cash and Non-Interest-Bearing Accounts$48,130$50,657▲ $2,527
Inventories for Sale or Use$14,101$13,780▼ $321
Savings and Temporary Cash Investments$4,265$5,768▲ $1,503
Total Assets$912,621$909,664▼ $2,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,371$593,321▼ $29,050
Accounts Payable and Accrued Expenses$14,813$22,328▲ $7,515
Other Liabilities$2,169$2,217▲ $48
Total Liabilities$639,353$617,866▼ $21,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,268$291,798▲ $18,530
Total Liabilities and Net Assets / Fund Balance$912,621$909,664▼ $2,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$519,449-$519,449
Buildings$303,454$98,005$401,459
Equipment$16,556$118,928$135,484
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John FlahertyPresident
Edward TierneyDirector
Lisa WilliamsDirector
Michael SheaDirector
Thomas HickeyDirector
Susan ChristiansenClerk
Rodger ChristiansenTreasurer
Elizabeth LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,641
Investment Income
$-64
Other Revenue
$181,841
Change in Net Assets
$18,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,923
Salaries, Compensation, and Employee Benefits$66,465
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,066--$103,066
Other Salaries and Wages$58,085$3,000-$61,085
All Other Expenses$17,384$2,027-$19,411
Depreciation Depletion$16,346--$16,346
Fees for Services Other-$6,676-$6,676
Grants to Domestic Individuals$5,500--$5,500
Payroll Taxes$5,380--$5,380
Other Expenses$4,779--$4,779
Fees for Services Accounting-$3,675-$3,675
Office Expenses$2,481--$2,481
Advertising$960--$960
Total Functional Expenses$264,510$15,378$0$279,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,137
Fundraising Direct Expenses$8,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,910$11,910$6,376$5,534
Total Events$11,910$11,910$6,376$5,534
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals Tax Payable$2,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Treasurer to review and report to board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sons of Erin Cape Cod Inc
EIN
26-0111468
Phone
5087900399
Address
633 MAIN STREET, WEST YARMOUTH, MA 02673

Signing Officer

Name
Rodger Christiansen
Title
Treasurer
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger Christiansen
Formed
2005
Legal Domicile
Ma
Voting Board Members
1,491
Independent Board Members
1,491
Employees
4
Volunteers
40

Preparer

Firm
John P Liptak CPA Pc
Address
30 COURT ST SUITE 6, WESTFIELD, MA 01085
Preparer
John P Liptak CPA Mst
Phone
4135680979
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Bartender, management, maintenance”

Form 990, Page 2, Part III, Line 4D

“Promotion of irish heritage.”

Raw XML Appendix367 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06376
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARTENDER, MANAGEMENT, MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF IRISH HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER TO REVIEW AND REPORT TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912621
IRS990/TotalAssetsEOYAmt0909664
IRS990/TotalAssetsGrp/BOYAmt0912621
IRS990/TotalAssetsGrp/EOYAmt0909664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279888
IRS990/TotalGrossUBIAmt019942
IRS990/TotalLiabilitiesBOYAmt0639353
IRS990/TotalLiabilitiesEOYAmt0617866
IRS990/TotalLiabilitiesGrp/BOYAmt0639353
IRS990/TotalLiabilitiesGrp/EOYAmt0617866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291798
IRS990/TotalProgramServiceExpensesAmt0264510
IRS990/TotalProgramServiceRevenueAmt0116641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019942
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909664
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01491
IRS990/VotingMembersIndependentCnt01491
IRS990/WebsiteAddressTxt0WWW.SONSOFERINCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONS OF ERIN CAPE COD INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0260111468
ReturnHeader/Filer/PhoneNum05087900399
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0511DDBFBEA0433D9B57A0CDC0EB1B1F6554EBA0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0511DDBFBEA0433D9B57A0CDC0EB1B1F6554EBA0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.68.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263432522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 COURT ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02018-05-07T16:20:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,664
Liabilities
$617,866
Net assets
$291,798
Revenue
$298,418
Expenses
$279,888
Net income
$18,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$5.27$4.17$4.69$4.24$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.23$5.52$3.72$3.91$3.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.15$5.54$3.61$3.37$3.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.28$5.70$3.58$3.21$2.69$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.72$5.66$3.06$1.98$2.27$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.24$5.89$3.35$3.43$3.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$9.13$6.09$3.04$3.22$3.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.10$6.18$2.92$2.98$2.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.13$6.39$2.73$3.04$2.73$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.12$6.70$2.42$3.15$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.18$7.01$2.17$2.91$2.72$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.27$7.29$1.99$3.08$2.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.53$1.88$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$7.68$1.86$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$7.67$2.15$2.69