Civic Intelligence

Pal of Cape Cod Inc.

990 • Fiscal year 2016 • EIN 30-0043808

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
PO Box 751Falmouth, MA 02541

(508) 548-7225

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$255,059

Down $321,522 (-56%) from 2015

Net Assets

Down

$245,059

Down $6,944 (-2.8%) from 2015

Liabilities

Down

$10,000

Down $314,578 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$10,447

Down $62,601 (-86%) from 2015

Expenses

Down

$17,391

Down $43,383 (-71%) from 2015

Net Income

Down

-$6,944

Down $19,218 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2012: $694,928Liabilities 2012: $384,109Net Assets 2012: $310,8192012Assets 2013: $659,383Liabilities 2013: $365,112Net Assets 2013: $294,2712013Assets 2014: $584,977Liabilities 2014: $345,248Net Assets 2014: $239,7292014Assets 2015: $576,581Liabilities 2015: $324,578Net Assets 2015: $252,0032015Assets 2016: $255,059Liabilities 2016: $10,000Net Assets 2016: $245,0592016Assets 2017: $243,383Liabilities 2017: $10,000Net Assets 2017: $233,3832017Assets 2018: $232,670Liabilities 2018: $10,000Net Assets 2018: $222,6702018Assets 2019: $223,595Liabilities 2019: $9,965Net Assets 2019: $213,6302019Assets 2020: $176,742Liabilities 2020: $0Net Assets 2020: $176,7422020Assets 2021: $159,185Liabilities 2021: $1,538Net Assets 2021: $157,6472021Assets 2022: $142,110Liabilities 2022: $1,600Net Assets 2022: $140,5102022Assets 2023: $360,485Liabilities 2023: $0Net Assets 2023: $360,4852023Assets 2024: $325,766Liabilities 2024: $0Net Assets 2024: $325,7662024

Highlighted filing

2016

Assets$255,059
Liabilities$10,000
Net Assets$245,059
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $152,5212012Revenue 2013: $87,288Expenses 2013: $103,836Net Income 2013: -$16,5482013Revenue 2014: $30,174Expenses 2014: $84,716Net Income 2014: -$54,5422014Revenue 2015: $73,048Expenses 2015: $60,774Net Income 2015: $12,2742015Revenue 2016: $10,447Expenses 2016: $17,391Net Income 2016: -$6,9442016Revenue 2017: $12,360Expenses 2017: $24,036Net Income 2017: -$11,6762017Revenue 2018: $14,259Expenses 2018: $24,972Net Income 2018: -$10,7132018Revenue 2019: $16,929Expenses 2019: $25,969Net Income 2019: -$9,0402019Revenue 2020: $3,200Expenses 2020: $45,388Net Income 2020: -$42,1882020Revenue 2021: $2,650Expenses 2021: $21,745Net Income 2021: -$19,0952021Revenue 2022: $6,425Expenses 2022: $23,562Net Income 2022: -$17,1372022Revenue 2023: $254,633Expenses 2023: $34,658Net Income 2023: $219,9752023Revenue 2024: $3,608Expenses 2024: $38,327Net Income 2024: -$34,7192024

Highlighted filing

2016

Revenue$10,447
Expenses$17,391
Net Income-$6,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$40,888
Mission and Program Overview

Mission

The organization provides youth development to the local community.

The organiization provides youth development to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,668--
Cash and Non-Interest-Bearing Accounts$26,913$255,059▲ $228,146
Total Assets$576,581$255,059▼ $321,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,578$10,000▼ $314,578
Total Liabilities$324,578$10,000▼ $314,578
Net Assets / Fund Balance
Unrestricted Net Assets$252,003$245,059▼ $6,944
Total Net Assets Fund Balance$252,003$245,059▼ $6,944
Total Liabilities and Net Assets / Fund Balance$576,581$255,059▼ $321,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-566,831-
Equipment-$-101,007-
Leasehold Improvements-$-114,287-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph DroletteChairman
Kent ClarksonPresident
Harry TurnerVice President
Carl Cavossa JrDirector
Daren McdonaldDirector
Greg McdonaldDirector
James M CummingsDirector
John HatemDirector
John KotfilaDirector
John NettoDirector
Mark WoodsDirector
Nick AyersDirector
Richard KendallDirector
Robert Crane JrDirector
Robert CunhaDirector
Sean DaileyDirector
Tom MaguireDirector
Cheryl AthertonExecutive Director
Paul RobidouxCo-founder
Lori FontesSecretary
Jennifer SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,626
Program Service Revenue
$0
Investment Income
$-14,182
Other Revenue
$16,003
All Other Contributions
$8,626
Change in Net Assets
$-6,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,511--$10,511
Fees for Services Accounting-$2,245-$2,245
Travel-$1,700-$1,700
Interest$1,114--$1,114
Other Expenses$902$60-$902
Occupancy$711--$711
Office Expenses-$148-$148
Total Functional Expenses$13,238$4,153$0$17,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,444
Fundraising Direct Expenses$30,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$46,444$46,444$30,441$16,003
Total Events$46,444$46,444$30,441$16,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of officers and directors of the organization review the federal form 990 and financial statements prior to filing with the internal revenue service”

Form 990, Part VI, Section C, Line 19

“The board of officers and directors of the organization will supply the financial statements upon written request”

Filing and Contact Details

Filer

Filer Name
Pal of Cape Cod Inc
EIN
30-0043808
Phone
5085487225
Address
PO BOX 751, FALMOUTH, MA 02541

Signing Officer

Name
Jennifer Sanford
Title
Treasurer
Phone
5085635530
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent H Clarkson
Formed
2001
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
10

Preparer

Firm
Edward T Heylin CPA
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Edward T Heylin CPA
Phone
5085405386
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549668
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIIZATION PROVIDES YOUTH DEVELOPMENT TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0252003
IRS990/NetAssetsOrFundBalancesEOYAmt0245059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0711
IRS990/OccupancyGrp/TotalAmt0711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt0902
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt1902
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT H CLARKSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017574
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060774
IRS990/PYOtherRevenueAmt014829
IRS990/PYProgramServiceRevenueAmt040645
IRS990/PYRevenuesLessExpensesAmt012274
IRS990/PYTotalExpensesAmt060774
IRS990/PYTotalRevenueAmt073048
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04505
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0611640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215790
IRS990ScheduleA/Total509Grp/TotalAmt0611640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-566831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-101007
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-114287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046444
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016369
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRENT WYATT EAST
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030075
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0505 PALMER AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FALMOUTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030441
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt046444
IRS990ScheduleG/TotalNetToOrganizationAmt016369
IRS990ScheduleG/TotalRetainedByContractorsAmt030075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,059
Liabilities
$10,000
Net assets
$245,059
Revenue
$10,447
Expenses
$17,391
Net income
-$6,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.04$0.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.55$0.35$2.20
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$0.06$0.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.58$0.03$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$0.17$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$0.14$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$0.12$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.77$3.25$2.52$0.73$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.85$3.45$2.40$0.30$0.85$0.55
2013Detailed filing. Detailed filing data is available for this year.$6.59$3.65$2.94$0.87$1.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$3.84$3.11$1.53