Civic Intelligence

Sons of Erin Cape Cod Inc

990 • Fiscal year 2020 • EIN 26-0111468

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$14,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$872,048

Down $52,221 (-5.6%) from 2019

Net Assets

Down

$305,926

Down $28,986 (-8.7%) from 2019

Liabilities

Down

$566,122

Down $23,235 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$198,225

Down $144,680 (-42%) from 2019

Expenses

Down

$227,211

Down $84,805 (-27%) from 2019

Net Income

Down

-$28,986

Down $59,875 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$872,048
Liabilities$566,122
Net Assets$305,926
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$198,225
Expenses$227,211
Net Income-$28,986
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$375,917
Mission and Program Overview

Mission

Promotion of irish heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,479$812,090▼ $14,389
Rtn Earn Endowment Incm Other Fnds$334,912$305,926▼ $28,986
Inventories for Sale or Use$19,432$20,779▲ $1,347
Cash and Non-Interest-Bearing Accounts$52,014$18,717▼ $33,297
Savings and Temporary Cash Investments$15,991$11,371▼ $4,620
Intangible Assets$10,274$9,045▼ $1,229
Prepaid Expenses and Deferred Charges$79$46▼ $33
Total Assets$924,269$872,048▼ $52,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,897$556,930▼ $9,967
Accounts Payable and Accrued Expenses$20,339$8,206▼ $12,133
Other Liabilities$2,121$986▼ $1,135
Total Liabilities$589,357$566,122▼ $23,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,912$305,926▼ $28,986
Total Liabilities and Net Assets / Fund Balance$924,269$872,048▼ $52,221

Asset Categories

AssetBook ValueDepreciationBasis
Land$519,449-$519,449
Buildings$287,212$132,102$419,314
Equipment$5,429$130,055$135,484
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael NicklawTreasurerPT$14,375$14,375
Lisa WilliamsDirector-$3,000$3,000

Board Members and Trustees

NameTitle
Michael SheaPresident
Edward TierneyDirector
Jay CollettDirector
Robert WilliamsDirector
Susan ChristiansenClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,296
Investment Income
$11
Other Revenue
$106,918
Change in Net Assets
$-28,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,152
Salaries, Compensation, and Employee Benefits$66,059
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,471--$87,471
Other Salaries and Wages$57,245$3,000-$60,245
Depreciation Depletion$15,618--$15,618
Fees for Services Other$2,212$5,757-$7,969
Payroll Taxes$5,814--$5,814
All Other Expenses$3,976$1,103-$5,079
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting$781$2,405-$3,186
Other Expenses$3,098--$3,098
Office Expenses$1,536--$1,536
Advertising$944--$944
Total Functional Expenses$214,946$12,265$0$227,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,130
Fundraising Gross Income$1,842
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals Tax Payable$986
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nicklaw
Formed
2005
Legal Domicile
Ma
Voting Board Members
1,617
Independent Board Members
1,617
Employees
6
Volunteers
15

Preparer

Firm
John P Liptak CPA Pc
Address
30 COURT ST STE 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 Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARTENDER, MANAGEMENT, MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF IRISH HERITAGE.
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924269
IRS990/TotalAssetsEOYAmt0872048
IRS990/TotalAssetsGrp/BOYAmt0924269
IRS990/TotalAssetsGrp/EOYAmt0872048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227211
IRS990/TotalGrossUBIAmt02000
IRS990/TotalLiabilitiesBOYAmt0589357
IRS990/TotalLiabilitiesEOYAmt0566122
IRS990/TotalLiabilitiesGrp/BOYAmt0589357
IRS990/TotalLiabilitiesGrp/EOYAmt0566122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305926
IRS990/TotalProgramServiceExpensesAmt0214946
IRS990/TotalProgramServiceRevenueAmt091296
IRS990/TotalReportableCompFromOrgAmt017375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02000
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 BISCAYNE AVE
IRS990/USAddress/CityNm0WEST YARMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002673
IRS990/VotingMembersGoverningBodyCnt01617
IRS990/VotingMembersIndependentCnt01617
IRS990/WebsiteAddressTxt0WWW.SONSOFERINCC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NICKLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/PreparerFirmGrp/PreparerFirmEIN0263432522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P LIPTAK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 COURT ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135680979
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P LIPTAK CPA MST
ReturnHeader/ReturnTs02021-05-10T08:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKLAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,048
Liabilities
$566,122
Net assets
$305,926
Revenue
$198,225
Expenses
$227,211
Net income
-$28,986
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