Civic Intelligence

Pal of Cape Cod Inc.

990 • Fiscal year 2021 • EIN 30-0043808

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-721%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$159,185

Down $17,557 (-9.9%) from 2020

Net Assets

Down

$157,647

Down $19,095 (-11%) from 2020

Liabilities

Up

$1,538

Up $1,538 from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$2,650

Down $550 (-17%) from 2020

Expenses

Down

$21,745

Down $23,643 (-52%) from 2020

Net Income

Up

-$19,095

Up $23,093 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$159,185
Liabilities$1,538
Net Assets$157,647
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$2,650
Expenses$21,745
Net Income-$19,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$2,650
Mission and Program Overview

Mission

The organization provides youth development to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,049$109,305▼ $6,744
Other Notes and Loans Receivable, Net$60,693$49,880▼ $10,813
Total Assets$176,742$159,185▼ $17,557
Liabilities
Other Liabilities$0$1,538▲ $1,538
Total Liabilities$0$1,538▲ $1,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,742$157,647▼ $19,095
Total Net Assets Fund Balance$176,742$157,647▼ $19,095
Total Liabilities and Net Assets / Fund Balance$176,742$159,185▼ $17,557
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SanfordTreasurer/secretaryPT$1,100$1,100

Board Members and Trustees

NameTitle
Kent H Clarkson IiPresident
Harry TurnerVice President
Brian MccormickDirector
Dutch DroletteDirector
John HatemDirector
John KotfilaDirector
Kevin MathewsDirector
Sean DaileyDirector
Tim SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,650
Other Revenue
$0
Change in Net Assets
$-19,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,938
Other Expenses$9,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,938--$11,938
Royalties$2,400--$2,400
Fees for Services Accounting-$2,000-$2,000
Office Expenses$524$478-$1,002
Other Expenses$199$142-$142
Interest-$32-$32
Total Functional Expenses$18,161$3,584$0$21,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Falmouth Village AssociationFalmouth, MA-2021 Sponsor Summer Movie Nights in Falmouth$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Credit Payable$1,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The board of officers and directors review the form 990 prior to filing with the internal revenue services.”

Form 990, Part VI, Section C, line 19

“The board of officers and directors makes the form 990 available upon 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
Kent H Clarkson Ii
Title
President
Phone
5085487225
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent H Clarkson Ii
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Andersen & Souza Tax Services LLC
Address
PO BOX 487 24 SPRING BARS RD - 3-A, EAST FALMOUTH, MA 02536
Preparer
Pamela J Souza CPA
Phone
7747636590
Raw XML Appendix376 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.

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IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002541
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CHECK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF OFFICERS AND DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF OFFICERS AND DIRECTORS MAKES THE FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176742
IRS990/TotalAssetsEOYAmt0159185
IRS990/TotalAssetsGrp/BOYAmt0176742
IRS990/TotalAssetsGrp/EOYAmt0159185
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018161
IRS990/TotalFunctionalExpensesGrp/TotalAmt021745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01538
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018161
IRS990/TotalReportableCompFromOrgAmt01100
IRS990/TotalRevenueGrp/ExclusionAmt02650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd002536
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT H CLARKSON II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085487225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAL OF CAPE COD INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851365484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN & SOUZA TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487 24 SPRING BARS RD - 3-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002536
ReturnHeader/PreparerPersonGrp/PhoneNum07747636590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J SOUZA CPA
ReturnHeader/ReturnTs02022-08-30T16:30:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARKSON II
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,185
Liabilities
$1,538
Net assets
$157,647
Revenue
$2,650
Expenses
$21,745
Net income
-$19,095
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