Civic Intelligence

Cape Cod Modern House Trust Inc.

990EZ • Fiscal year 2010 • EIN 26-0370352

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

45 Bond St PO Box 59302663
Siviq Scores

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

Liabilities / Assets

97th percentile

3.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$4,350

No earlier filing loaded for comparison.

Net Assets

-$9,582

No earlier filing loaded for comparison.

Liabilities

$13,932

No earlier filing loaded for comparison.

Revenue

$52,798

No earlier filing loaded for comparison.

Expenses

$52,211

No earlier filing loaded for comparison.

Net Income

$587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $4,350Liabilities 2010: $13,932Net Assets 2010: -$9,5822010Assets 2011: $18,019Liabilities 2011: $3,554Net Assets 2011: $14,4652011Assets 2012: $25,744Liabilities 2012: $8,185Net Assets 2012: $17,5592012Assets 2013: $157,773Liabilities 2013: $28,062Net Assets 2013: $129,7112013Assets 2014: $273,166Liabilities 2014: $53,894Net Assets 2014: $219,2722014Assets 2015: $296,154Liabilities 2015: $3,416Net Assets 2015: $292,7382015Assets 2016: $293,031Liabilities 2016: $1,218Net Assets 2016: $291,8132016Assets 2017: $259,282Liabilities 2017: $0Net Assets 2017: $259,2822017Assets 2018: $417,561Liabilities 2018: $10,353Net Assets 2018: $407,2082018Assets 2019: $609,524Liabilities 2019: $105,646Net Assets 2019: $503,8782019Assets 2020: $745,728Liabilities 2020: $30,349Net Assets 2020: $715,3792020Assets 2021: $804,642Liabilities 2021: $8,054Net Assets 2021: $796,5882021Assets 2022: $890,495Liabilities 2022: $8,032Net Assets 2022: $882,4632022Assets 2023: $1,840,874Liabilities 2023: $655,087Net Assets 2023: $1,185,7872023Assets 2024: $3,689,496Liabilities 2024: $1,430,738Net Assets 2024: $2,258,7582024

Highlighted filing

2010

Assets$4,350
Liabilities$13,932
Net Assets-$9,582

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,798Expenses 2010: $52,211Net Income 2010: $5872010Revenue 2011: $90,470Expenses 2011: $66,423Net Income 2011: $24,0472011Revenue 2012: $116,779Expenses 2012: $113,685Net Income 2012: $3,0942012Revenue 2013: $253,685Expenses 2013: $141,533Net Income 2013: $112,1522013Revenue 2014: $229,510Expenses 2014: $139,949Net Income 2014: $89,5612014Revenue 2015: $207,473Expenses 2015: $134,007Net Income 2015: $73,4662015Revenue 2016: $201,728Expenses 2016: $202,652Net Income 2016: -$9242016Revenue 2017: $166,056Expenses 2017: $198,587Net Income 2017: -$32,5312017Revenue 2018: $343,791Expenses 2018: $195,865Net Income 2018: $147,9262018Revenue 2019: $292,552Expenses 2019: $195,882Net Income 2019: $96,6702019Revenue 2020: $477,866Expenses 2020: $266,365Net Income 2020: $211,5012020Revenue 2021: $374,838Expenses 2021: $293,629Net Income 2021: $81,2092021Revenue 2022: $399,358Expenses 2022: $313,483Net Income 2022: $85,8752022Revenue 2023: $780,862Expenses 2023: $460,739Net Income 2023: $320,1232023Revenue 2024: $1,593,643Expenses 2024: $520,672Net Income 2024: $1,072,9712024

Highlighted filing

2010

Revenue$52,798
Expenses$52,211
Net Income$587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

See miscellaneous statement #1

Filing and Contact Details

Filer

EIN
26-0370352
Raw XML Appendix188 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0695
IRS990EZ/CashSavingsAndInvestments/EOY04289
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0587
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04660
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GroProfitLossSalesOfInventory00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0-9582
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEFANIE WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE YEELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BREON DUNNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEFANIE WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE YEELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BREON DUNNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052211
IRS990EZ/OtherRevenueTotal02886
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE MISCELLANEOUS STATEMENT #1
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038491
IRS990EZ/ProgramServiceRevenue033100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04660
IRS990EZ/SumOfTotalLiabilities/BOY011190
IRS990EZ/SumOfTotalLiabilities/EOY013932
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 BOND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0S WELLFLEET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002663
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER MCMAHON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083493022
IRS990EZ/TotalAssets/BOY01021
IRS990EZ/TotalAssets/EOY04350
IRS990EZ/TotalExpenses052211
IRS990EZ/TotalProgramServiceExpenses038491
IRS990EZ/TotalRevenue052798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total045
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal1700132738
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/Total170/Total0132738
IRS990ScheduleA/TotalSupport0132783
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue013032
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER MCMAHON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01777
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue013032
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2886.
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL EXPENSES-K/G 14462. RESTORATION PROJECT-K/G 19081. FACILITIES AND EQUIPMENT 2821. INSURANCE 3804. MARKETING AND ADVERTISING 1861. PROFESSIONAL SERVICES 6873. BANK CHARGES 209. BOOKS, SUBSCRIPTIONS, REFERENCE 451. DONATIONS 275. MEETINGS 819. PERMITS 50. OFFICE EXPENSE 1145. INTEREST 80. FILING FEES 15. DEPRECIATION 265.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO PETER MCMAHON 11190. 13032. SECURITY DEPOSITS 0. 900.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260370352
ReturnHeader/Filer/Name/BusinessNameLine10CAPE COD MODERN HOUSE TRUST
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05083493022
ReturnHeader/Filer/USAddress/AddressLine1045 BOND ST PO BOX 593
ReturnHeader/Filer/USAddress/City0SOUTH WELLFLEET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002663
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0PETER MCMAHON
ReturnHeader/Officer/Phone05083493022
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A GALER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10779 WASHINGTON STREET UNIT 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002021
ReturnHeader/Preparer/Name0MICHAEL A GALER
ReturnHeader/Preparer/Phone07818212155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T14:20:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$1.43$2.26$1.59$0.52$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.66$1.19$0.78$0.46$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.48$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.29$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.34$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.21$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.25$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.12$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.05$0.05$0.00