Civic Intelligence

Cape Cod Modern House Trust Inc.

990 • Fiscal year 2013 • EIN 26-0370352

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CCMHT.ORG
PO Box 119102663

(508) 349-3022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$157,773

Up $132,029 (+513%) from 2012

Net Assets

Up

$129,711

Up $112,152 (+639%) from 2012

Liabilities

Up

$28,062

Up $19,877 (+243%) from 2012

Revenue And Expenses

Revenue

Up

$253,685

Up $136,906 (+117%) from 2012

Expenses

Up

$141,533

Up $27,848 (+24%) from 2012

Net Income

Up

$112,152

Up $109,058 (+3525%) from 2012

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

2013

Assets$157,773
Liabilities$28,062
Net Assets$129,711
Open 2013 Filing

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

2013

Revenue$253,685
Expenses$141,533
Net Income$112,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$253,685
Mission and Program Overview

Mission

See miscellaneous statement #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$92,549-
Cash and Non-Interest-Bearing Accounts$14,658$45,158▲ $30,500
Accounts Receivable$10,900$20,066▲ $9,166
Receivables From Officers Etc$186--
Total Assets$25,744$157,773▲ $132,029
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,000-
Accounts Payable and Accrued Expenses$5,722$13,062▲ $7,340
Other Liabilities$2,463--
Total Liabilities$8,185$28,062▲ $19,877
Net Assets / Fund Balance
Unrestricted Net Assets$17,559$129,711▲ $112,152
Total Net Assets Fund Balance$17,559$129,711▲ $112,152
Total Liabilities and Net Assets / Fund Balance$25,744$157,773▲ $132,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,549$1,469-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter McmahonExecutive DirectorPT$9,624$9,624

Board Members and Trustees

NameTitle
Malachi ConnollyPresident
Ira ZieringDirector
Virginia AdamsClerk
Michele YeelesTreasurer
Rob DoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,316
Program Service Revenue
$61,357
Investment Income
$12
Other Revenue
$0
All Other Contributions
$164,556
Change in Net Assets
$112,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,612
Salaries, Compensation, and Employee Benefits$18,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,930$0$0$39,930
All Other Expenses$23,556$12,326$0$35,882
Fees for Services Accounting$0$17,343$0$17,343
Other Salaries and Wages$14,440$0$0$14,440
Fees for Services Management$0$9,624$0$9,624
Office Expenses$0$8,527$0$8,527
Fees for Services Other$6,958$0$0$6,958
Payroll Taxes$4,481$0$0$4,481
Advertising$1,728$0$0$1,728
Depreciation Depletion$0$1,469$0$1,469
Travel$609$0$0$609
Interest$0$542$0$542
Total Functional Expenses$91,702$49,831$0$141,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$186--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-
Utilities Paid by Renters-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-0370352
Phone
5083493022

Signing Officer

Name
Peter Mcmahon
Title
Executive Director
Phone
5083493022
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcmahon
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy provided to signing members before,and others after filing”

Pt VI, Line 15A

“Reviewed by board of directors”

Pt VI, Line 8B

“NOT APPLICABLE”

Form 990EZ, Part I, Line 16

“Restoration project-kugel/gips facilities & equip-kugel/gips restoration project-hatch facilities & equip-hatch restoration project-weidlinger facilities & equip-weidlinger insurance marketing and advertising bank charges books, subscriptions, reference automobile meetings software travel expenses dues and memberships interest state filing fees donation”

Form 990EZ, Part II, Line 24

“Due from pm design 186. Due from cape modern book 10900.”

Form 990EZ, Part II, Line 26

“Security deposits 2400. Utilities paid by renters 63. Accounts payable 1899. Payroll liabilities 3823.”

Form 990, Part IX, Line 24F

“Program expenses 10307. 10307. 0. 0. Insurance 17916. 11221. 6695. 0. Rconciliation discrepancies 1322. 0. 1322. 0. Auto 1943. 1943. 0. 0. Bank charges 3391. 0. 3391. 0. Miscellaneous 883. 0. 883. 0. Cottage cleaning 85. 85. 0. 0. Ma filing fee 35. 0. 35. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10PM DESIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO SIGNING MEMBERS BEFORE,AND OTHERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORATION PROJECT-KUGEL/GIPS FACILITIES & EQUIP-KUGEL/GIPS RESTORATION PROJECT-HATCH FACILITIES & EQUIP-HATCH RESTORATION PROJECT-WEIDLINGER FACILITIES & EQUIP-WEIDLINGER INSURANCE MARKETING AND ADVERTISING BANK CHARGES BOOKS, SUBSCRIPTIONS, REFERENCE AUTOMOBILE MEETINGS SOFTWARE TRAVEL EXPENSES DUES AND MEMBERSHIPS INTEREST STATE FILING FEES DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM PM DESIGN 186. DUE FROM CAPE MODERN BOOK 10900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSITS 2400. UTILITIES PAID BY RENTERS 63. ACCOUNTS PAYABLE 1899. PAYROLL LIABILITIES 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 10307. 10307. 0. 0. INSURANCE 17916. 11221. 6695. 0. RCONCILIATION DISCREPANCIES 1322. 0. 1322. 0. AUTO 1943. 1943. 0. 0. BANK CHARGES 3391. 0. 3391. 0. MISCELLANEOUS 883. 0. 883. 0. COTTAGE CLEANING 85. 85. 0. 0. MA FILING FEE 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025744
IRS990/TotalAssetsEOYAmt0157773
IRS990/TotalAssetsGrp/BOYAmt025744
IRS990/TotalAssetsGrp/EOYAmt0157773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192316
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141533
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt08185
IRS990/TotalLiabilitiesEOYAmt028062
IRS990/TotalLiabilitiesGrp/BOYAmt08185
IRS990/TotalLiabilitiesGrp/EOYAmt028062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129711
IRS990/TotalProgramServiceExpensesAmt091702
IRS990/TotalProgramServiceRevenueAmt061357
IRS990/TotalReportableCompFromOrgAmt09624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0609
IRS990/TravelGrp/TotalAmt0609
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1045 BOND ST
IRS990/USAddress/City0S WELLFLEET
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCMHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083493022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE COD MODERN HOUSE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0260370352
ReturnHeader/Filer/PhoneNum05083493022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1191
ReturnHeader/Filer/USAddress/City0SOUTH WELLFLEET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02014-11-11T10:10:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,773
Liabilities
$28,062
Net assets
$129,711
Revenue
$253,685
Expenses
$141,533
Net income
$112,152
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