Civic Intelligence

Cape Cod Village Inc.

990 • Fiscal year 2016 • EIN 45-4184761

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileCAPECODVILLAGE.ORG
P O Box 2129Orleans, MA 02653

(774) 316-4640

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$983,238

Up $20,051 (+2.1%) from 2015

Net Assets

Up

$593,905

Up $26,911 (+4.7%) from 2015

Liabilities

Down

$389,333

Down $6,860 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$145,275

Down $332,118 (-70%) from 2015

Expenses

Up

$118,364

Up $37,851 (+47%) from 2015

Net Income

Down

$26,911

Down $369,969 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $61,304Net Assets 2012: $61,3042012Assets 2013: $61,304Liabilities 2013: $02013Assets 2014: $170,114Net Assets 2014: $170,1142014Assets 2015: $963,187Liabilities 2015: $396,193Net Assets 2015: $566,9942015Assets 2016: $983,238Liabilities 2016: $389,333Net Assets 2016: $593,9052016Assets 2017: $1,271,860Liabilities 2017: $382,015Net Assets 2017: $889,8452017Assets 2018: $1,486,856Liabilities 2018: $276,958Net Assets 2018: $1,209,8982018Assets 2019: $4,264,056Liabilities 2019: $2,955,713Net Assets 2019: $1,308,3432019Assets 2020: $6,936,504Liabilities 2020: $5,146,114Net Assets 2020: $1,790,3902020Assets 2021: $6,928,781Liabilities 2021: $5,306,310Net Assets 2021: $1,622,4712021Assets 2022: $6,745,947Liabilities 2022: $5,259,088Net Assets 2022: $1,486,8592022Assets 2023: $6,682,297Liabilities 2023: $5,234,903Net Assets 2023: $1,447,3942023Assets 2025: $6,305,297Liabilities 2025: $5,127,369Net Assets 2025: $1,177,9282025

Highlighted filing

2016

Assets$983,238
Liabilities$389,333
Net Assets$593,905
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $88,306Expenses 2012: $31,255Net Income 2012: $57,0512012Revenue 2013: $88,306Expenses 2013: $31,255Net Income 2013: $57,0512013Revenue 2014: $144,164Expenses 2014: $35,354Net Income 2014: $108,8102014Revenue 2015: $477,393Expenses 2015: $80,513Net Income 2015: $396,8802015Revenue 2016: $145,275Expenses 2016: $118,364Net Income 2016: $26,9112016Revenue 2017: $421,597Expenses 2017: $125,657Net Income 2017: $295,9402017Revenue 2018: $489,720Expenses 2018: $169,667Net Income 2018: $320,0532018Revenue 2019: $297,969Expenses 2019: $199,524Net Income 2019: $98,4452019Revenue 2020: $331,035Expenses 2020: $166,729Net Income 2020: $164,3062020Revenue 2021: $197,561Expenses 2021: $365,480Net Income 2021: -$167,9192021Revenue 2022: $242,283Expenses 2022: $377,894Net Income 2022: -$135,6112022Revenue 2023: $315,103Expenses 2023: $354,568Net Income 2023: -$39,4652023Revenue 2025: $275,377Expenses 2025: $368,515Net Income 2025: -$93,1382025

Highlighted filing

2016

Revenue$145,275
Expenses$118,364
Net Income$26,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$146,319
Mission and Program Overview

Mission

Creating housing for adults on the autism spectrum

Create housing for adults on the autism spectrum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,862$862,751▲ $96,889
Cash and Non-Interest-Bearing Accounts$185,818$108,780▼ $77,038
Total Assets$963,187$983,238▲ $20,051
Other Assets Total$11,507$11,707▲ $200
Liabilities
Other Liabilities$389,334$382,015▼ $7,319
Accounts Payable and Accrued Expenses$6,859$7,318▲ $459
Total Liabilities$396,193$389,333▼ $6,860
Net Assets / Fund Balance
Unrestricted Net Assets$566,994$593,905▲ $26,911
Total Net Assets Fund Balance$566,994$593,905▲ $26,911
Total Liabilities and Net Assets / Fund Balance$963,187$983,238▲ $20,051

Asset Categories

AssetBook ValueDepreciationBasis
Land$750,000-$750,000
Buildings$112,751-$112,751
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert JonesPresident
Andrew MannDirector
John LongdenDirector
Kevin DonoghueDirector
Lauren JonesDirector
Polly ShermanDirector
Richard HoffmanDirector
Robin WilkinsDirector
Stephanie BriodyDirector
Susan JohnsonDirector
Mary MillerDirecotr
Sarah JohnsonSecretary
Jack ShermanTreasurer
Christopher RaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,021
All Other Contributions
$140,254
Change in Net Assets
$26,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,028
Salaries, Compensation, and Employee Benefits$39,336
Total Fundraising Expense$4,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,007$5,402$3,601$36,010
Interest$25,551--$25,551
Occupancy$6,823--$6,823
Fees for Services Legal$5,348--$5,348
Fees for Services Accounting$1,785$3,200-$4,985
Office Expenses$3,886--$3,886
Payroll Taxes$2,495$499$332$3,326
Insurance$2,192--$2,192
Conferences and Meetings$1,822--$1,822
All Other Expenses$1,213$140-$1,353
Travel$888--$888
Other Expenses$654$131$87$872
Total Functional Expenses$104,972$9,372$4,020$118,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,065
Fundraising Direct Expenses$1,044
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
Mortgage Payable - Long Term Portion$382,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviewed by officers and board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cape Cod Village Inc
EIN
45-4184761
Phone
7743164640
Address
P O BOX 2129, ORLEANS, MA 02653

Signing Officer

Name
Jack Sherman
Title
Treasurer
Phone
5088887201
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
2012
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
18

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0442690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442690
IRS990ScheduleA/TotalSupportAmt0448755
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/BuildingsGrp/BookValueAmt0112751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112751
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LONG TERM PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862751
IRS990ScheduleD/TotalLiabilityAmt0382015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963187
IRS990/TotalAssetsEOYAmt0983238
IRS990/TotalAssetsGrp/BOYAmt0963187
IRS990/TotalAssetsGrp/EOYAmt0983238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140254
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396193
IRS990/TotalLiabilitiesEOYAmt0389333
IRS990/TotalLiabilitiesGrp/BOYAmt0396193
IRS990/TotalLiabilitiesGrp/EOYAmt0389333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593905
IRS990/TotalProgramServiceExpensesAmt0104972
IRS990/TotalRevenueGrp/ExclusionAmt05021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145275
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983238
IRS990/TravelGrp/ProgramServicesAmt0888
IRS990/TravelGrp/TotalAmt0888
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 TWISS RD
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0CAPECODVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088887201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0454184761
ReturnHeader/Filer/PhoneNum07743164640
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2129
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02016-10-20T09:54:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,238
Liabilities
$389,333
Net assets
$593,905
Revenue
$145,275
Expenses
$118,364
Net income
$26,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.13$1.18$0.28$0.37$0.09
2023Summary only. Only limited summary data is available for this year.$6.68$5.23$1.45$0.32$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$5.26$1.49$0.24$0.38$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$5.31$1.62$0.20$0.37$0.17
2020Summary only. Only limited summary data is available for this year.$6.94$5.15$1.79$0.33$0.17$0.16
2019Summary only. Only limited summary data is available for this year.$4.26$2.96$1.31$0.30$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.28$1.21$0.49$0.17$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.38$0.89$0.42$0.13$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.39$0.59$0.15$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.40$0.57$0.48$0.08$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.04$0.11
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.09$0.03$0.06