Civic Intelligence

Sons of Erin Cape Cod Inc

990 • Fiscal year 2019 • EIN 26-0111468

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$924,269

Up $11,565 (+1.3%) from 2018

Net Assets

Up

$334,912

Up $30,888 (+10%) from 2018

Liabilities

Down

$589,357

Down $19,323 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$342,905

Up $20,616 (+6.4%) from 2018

Expenses

Up

$312,016

Up $1,953 (+0.6%) from 2018

Net Income

Up

$30,889

Up $18,663 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$924,269
Liabilities$589,357
Net Assets$334,912
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$342,905
Expenses$312,016
Net Income$30,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$595,654
Mission and Program Overview

Mission

Promotion of irish heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,481$826,479▼ $8,002
Rtn Earn Endowment Incm Other Fnds$304,024$334,912▲ $30,888
Cash and Non-Interest-Bearing Accounts$24,561$52,014▲ $27,453
Inventories for Sale or Use$20,223$19,432▼ $791
Savings and Temporary Cash Investments$21,936$15,991▼ $5,945
Intangible Assets$11,503$10,274▼ $1,229
Prepaid Expenses and Deferred Charges-$79-
Total Assets$912,704$924,269▲ $11,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,577$566,897▼ $17,680
Accounts Payable and Accrued Expenses$22,017$20,339▼ $1,678
Other Liabilities$2,086$2,121▲ $35
Total Liabilities$608,680$589,357▼ $19,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,024$334,912▲ $30,888
Total Liabilities and Net Assets / Fund Balance$912,704$924,269▲ $11,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$519,449-$519,449
Buildings$299,454$119,860$419,314
Equipment$7,576$127,908$135,484
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Michael ReganPresident
Edward TierneyDirector
Jay CollettDirector
Lisa WilliamsDirector
Michael SheaDirector
Robert WilliamsDirector
Susan ChristiansenClerk
Michael NicklawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,768
Investment Income
$13
Other Revenue
$229,124
Change in Net Assets
$30,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,271
Salaries, Compensation, and Employee Benefits$69,245
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,083--$105,083
Other Salaries and Wages$60,335$3,000-$63,335
All Other Expenses$19,116--$19,116
Fees for Services Other$5,736$10,885-$16,621
Depreciation Depletion$16,030--$16,030
Other Expenses$10,815$6,112-$6,112
Payroll Taxes$5,910--$5,910
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting$1,062$3,471-$4,533
Office Expenses$2,008--$2,008
Advertising$1,967--$1,967
Total Functional Expenses$288,548$23,468$0$312,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,876
Fundraising Direct Expenses$6,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,600$17,600$6,308$11,292
Total Events$17,600$17,600$6,308$11,292
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals Tax Payable$2,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Michael Nicklaw
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nicklaw
Formed
2005
Legal Domicile
Ma
Voting Board Members
1,411
Independent Board Members
1,411
Employees
4
Volunteers
50

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix378 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/DirectExpenseSummaryEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06308
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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912704
IRS990/TotalAssetsEOYAmt0924269
IRS990/TotalAssetsGrp/BOYAmt0912704
IRS990/TotalAssetsGrp/EOYAmt0924269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312016
IRS990/TotalGrossUBIAmt012128
IRS990/TotalLiabilitiesBOYAmt0608680
IRS990/TotalLiabilitiesEOYAmt0589357
IRS990/TotalLiabilitiesGrp/BOYAmt0608680
IRS990/TotalLiabilitiesGrp/EOYAmt0589357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334912
IRS990/TotalOtherProgSrvcExpenseAmt01321
IRS990/TotalProgramServiceExpensesAmt0288548
IRS990/TotalProgramServiceRevenueAmt0113768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012128
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 BISCAYNE AVE
IRS990/USAddress/CityNm0WEST YARMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002673
IRS990/VotingMembersGoverningBodyCnt01411
IRS990/VotingMembersIndependentCnt01411
IRS990/WebsiteAddressTxt0WWW.SONSOFERINCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NICKLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId0C28FC1F153382F0DE347B55AB35A75F9796BDB22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A338305BACC158472D7EE6453410ABDEFB1DB67C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.68.89
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:00
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02020-05-28T08:17:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,269
Liabilities
$589,357
Net assets
$334,912
Revenue
$342,905
Expenses
$312,016
Net income
$30,889
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