Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Cape Cod Modern House Trust Inc.
990EZ • Fiscal year 2011 • EIN 26-0370352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$18,019
Up $13,669 (+314%) from 2010
Net Assets
Up$14,465
Up $24,047 (+251%) from 2010
Liabilities
Down$3,554
Down $10,378 (-74%) from 2010
Revenue And Expenses
Revenue
Up$90,470
Up $37,672 (+71%) from 2010
Expenses
Up$66,423
Up $14,212 (+27%) from 2010
Net Income
Up$24,047
Up $23,460 (+3997%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 3, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
See miscellaneous statement #1
Filing and Contact Details
Filer
- EIN
- 26-0370352
Raw XML Appendix195 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4289 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15008 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54063 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24047 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2123 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 90470 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 13 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 61 |
| IRS990EZ/LoansToFromOfficers | 0 | 3011 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -9582 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -9582 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14465 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14465 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 304 W 117TH ST 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 21 WORMWOOD ST 601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8 CRANBERRY RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 45 BOND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 304 W 117TH ST 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 21 WORMWOOD ST 601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 8 CRANBERRY RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | TRURO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | S WELLFLEET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NEW YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BOSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | TRURO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 02666 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02663 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 10026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 02210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 02666 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEFANIE WERNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHELE YEELES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BREON DUNNIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PETER MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEFANIE WERNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHELE YEELES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BREON DUNNIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3011 |
| IRS990EZ/OtherExpensesTotal | 0 | 66423 |
| IRS990EZ/OtherRevenueTotal | 0 | 4096 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE AND EDUCATIONAL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE MISCELLANEOUS STATEMENT #1 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 45446 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30175 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2123 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 13932 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3554 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45 BOND ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | S WELLFLEET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02663 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PETER MCMAHON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5083493022 |
| IRS990EZ/TotalAssets/BOY | 0 | 4350 |
| IRS990EZ/TotalAssets/EOY | 0 | 18019 |
| IRS990EZ/TotalExpenses | 0 | 66423 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45446 |
| IRS990EZ/TotalRevenue | 0 | 90470 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 114193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 186801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 186801 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 114193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3550 |
| IRS990ScheduleA/Total170/Total | 0 | 186801 |
| IRS990ScheduleA/TotalSupport | 0 | 186859 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3011 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PETER MCMAHON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1777 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 4096. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RENTAL EXPENSES-KUGEL/GIPS 1023. RESTORATION PROJECT-KUGEL/GIPS 14879. FACILITIES AND EQUIPMENT-KUGEL/GIPS 27271. INSURANCE 2061. MARKETING AND ADVERTISING 1972. PROFESSIONAL SERVICES 11043. BANK CHARGES 703. BOOKS, SUBSCRIPTIONS, REFERENCE 206. AUTOMOBILE 200. MEETINGS 563. SOFTWARE 45. OFFICE EXPENSE 5017. DUES AND MEMBERSHIPS 125. SEMINARS 52. DEPRECIATION 301. WEBSITE,INTERNET 750. INTEREST 90. STATE FILING FEES 122. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUE FROM PM DESIGN 0. 3011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUE TO PETER MCMAHON 13032. 0. SECURITY DEPOSITS 900. 1400. UTILITIES PAID BY RENTERS 0. 982. CAPITAL ONE 0. 1169. OPENING BALANCE EQUITY 0. 3. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260370352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAPE COD MODERN HOUSE TRUST |
| ReturnHeader/Filer/NameControl | 0 | CAPE |
| ReturnHeader/Filer/Phone | 0 | 5083493022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 BOND ST PO BOX 593 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH WELLFLEET |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02663 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-03 |
| ReturnHeader/Officer/Name | 0 | PETER MCMAHON |
| ReturnHeader/Officer/Phone | 0 | 5083493022 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL A GALER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 779 WASHINGTON STREET UNIT 1A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02021 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL A GALER |
| ReturnHeader/Preparer/Phone | 0 | 7818212155 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-16T09:11:05-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,019
- Liabilities
- $3,554
- Net assets
- $14,465
- Revenue
- $90,470
- Expenses
- $66,423
- Net income
- $24,047