Civic Intelligence

Cape Cod Modern House Trust Inc.

990 • Fiscal year 2018 • EIN 26-0370352

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.CCMHT.ORG
PO Box 1191South Wellfleet, MA 02663

(508) 349-7616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$417,561

Up $158,279 (+61%) from 2017

Net Assets

Up

$407,208

Up $147,926 (+57%) from 2017

Liabilities

Up

$10,353

Up $10,353 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$343,791

Up $177,735 (+107%) from 2017

Expenses

Down

$195,865

Down $2,722 (-1.4%) from 2017

Net Income

Up

$147,926

Up $180,457 (+555%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$417,561
Liabilities$10,353
Net Assets$407,208
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$343,791
Expenses$195,865
Net Income$147,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$343,791
Mission and Program Overview

Mission

See miscellaneous statement #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,221$347,276▲ $115,055
Cash and Non-Interest-Bearing Accounts$23,811$61,520▲ $37,709
Receivables From Officers Etc$2,001$7,516▲ $5,515
Accounts Receivable$1,249$1,249→ $0
Total Assets$259,282$417,561▲ $158,279
Liabilities
Accounts Payable and Accrued Expenses$0$10,353▲ $10,353
Total Liabilities$0$10,353▲ $10,353
Net Assets / Fund Balance
Unrestricted Net Assets$259,282$407,208▲ $147,926
Total Net Assets Fund Balance$259,282$407,208▲ $147,926
Total Liabilities and Net Assets / Fund Balance$259,282$417,561▲ $158,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,276$36,233$383,509
Equipment$0$1,035$1,035
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter McmahonExecutive DirectorPT$62,000$62,000
Victoria KennedyDirectorPT$10,600$10,600

Board Members and Trustees

NameTitle
Malachi ConnollyPresident
Ira ZieringDirector
Michelle YeelesDirector
Virginia AdamsClerk
Rob DoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,721
Program Service Revenue
$156,041
Investment Income
$29
Other Revenue
$0
All Other Contributions
$187,721
Change in Net Assets
$147,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,865
Salaries, Compensation, and Employee Benefits$62,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,646$0$0$63,646
Current Officers, Directors, Trustees, and Key Employees$31,000$31,000$0$62,000
Insurance$16,946$1,466$0$18,412
Fees for Services Accounting$0$12,619$0$12,619
Office Expenses$140$7,730$0$7,870
Depreciation Depletion$7,417$0$0$7,417
Other Expenses$3,061$0$0$3,061
Advertising$170$0$0$170
Travel$125$0$0$125
Interest$0$34$0$34
Total Functional Expenses$139,875$55,990$0$195,865
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$2,001$7,516▲ $5,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Filer Name
Cape Cod Modern House Trust
EIN
26-0370352
Phone
5083497616
Address
PO BOX 1191, SOUTH WELLFLEET, MA 02663

Signing Officer

Name
Peter Mcmahon
Title
Director
Phone
5083497616
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mcmahon
Formed
2007
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
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 19

“Financial statements and other documents available upon request”

Pt VI, Line 8B

“NOT APPLICABLE”

Form 990, Part III, Line 4D

“Other programs expenses 31436. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0160288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0568987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01113028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194047
IRS990ScheduleA/Total509Grp/TotalAmt01113028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PM DESIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07516
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO SIGNING MEMBERS BEFORE,AND OTHERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAMS EXPENSES 31436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259282
IRS990/TotalAssetsEOYAmt0417561
IRS990/TotalAssetsGrp/BOYAmt0259282
IRS990/TotalAssetsGrp/EOYAmt0417561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010353
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031436
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0139875
IRS990/TotalProgramServiceRevenueAmt0156041
IRS990/TotalReportableCompFromOrgAmt072600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,561
Liabilities
$10,353
Net assets
$407,208
Revenue
$343,791
Expenses
$195,865
Net income
$147,926
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