Civic Intelligence

Cape Cod Village Inc.

990 • Fiscal year 2018 • EIN 45-4184761

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,486,856

Up $214,996 (+17%) from 2017

Net Assets

Up

$1,209,898

Up $320,053 (+36%) from 2017

Liabilities

Down

$276,958

Down $105,057 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$489,720

Up $68,123 (+16%) from 2017

Expenses

Up

$169,667

Up $44,010 (+35%) from 2017

Net Income

Up

$320,053

Up $24,113 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,486,856
Liabilities$276,958
Net Assets$1,209,898
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$489,720
Expenses$169,667
Net Income$320,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$489,720
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$894,953$1,179,281▲ $284,328
Cash and Non-Interest-Bearing Accounts$212,356$291,868▲ $79,512
Accounts Receivable$152,844--
Prepaid Expenses and Deferred Charges-$4,200-
Total Assets$1,271,860$1,486,856▲ $214,996
Other Assets Total$11,707$11,507▼ $200
Liabilities
Other Liabilities$382,015$268,541▼ $113,474
Accounts Payable and Accrued Expenses-$8,417-
Total Liabilities$382,015$276,958▼ $105,057
Net Assets / Fund Balance
Unrestricted Net Assets$889,845$939,648▲ $49,803
Temporarily Rstr Net Assets-$270,250-
Total Net Assets Fund Balance$889,845$1,209,898▲ $320,053
Total Liabilities and Net Assets / Fund Balance$1,271,860$1,486,856▲ $214,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$750,000-$750,000
Buildings$429,281-$429,281
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert JonesPresident
Amy LevineDirector
Andrew MannDirector
Arnold BarnettDirector
Christopher RaberDirector
John LongdenDirector
Kevin DonoghueDirector
Lauren JonesDirector
Polly ShermanDirector
Robert MaccreadyDirector
Mary MillerDirecotr
Sarah JohnstonSecretary
Jack ShermanTreasurer
Richard HoffmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown Lindquis Fenuccio RayberArchitects-$256,849
Revenue and Support

Revenue Composition

Contributions and Grants
$489,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$570
All Other Contributions
$339,150
Change in Net Assets
$320,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,720
Total Revenue per Audited Statements
$489,720
Total Revenue per Form 990
$489,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,721
Other Expenses$83,946
Total Fundraising Expense$9,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,810$19,543$7,817$78,170
Interest$18,936--$18,936
Occupancy$9,095--$9,095
Payroll Taxes$4,908$1,888$755$7,551
All Other Expenses$2,722$251$100$3,073
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$2,547--$2,547
Insurance$2,408--$2,408
Other Expenses$2,101$1,158$579$2,101
Office Expenses$1,135--$1,135
Total Functional Expenses$134,826$25,590$9,251$169,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,667
Total Expenses per Audited Statements$169,667
Total Expenses per Form 990$169,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570
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$268,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

“Jack sherman polly sherman treasurer director spouses robert jones lauren jones president director spouses”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officers and board of directors”

Form 990, Page 6, Part VI, Line 12C

“Ongoing review of policy to be shure they are consistant”

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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
2012
Voting Board Members
14
Independent Board Members
14
Employees
3

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/CurrentTaxYearMinus2YearsAmt0140254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096866
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IRS990ScheduleA/PublicSupportPY170Pct00.89230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197191
IRS990ScheduleA/TotalSupportAmt01294057
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429281
IRS990ScheduleD/ExpensesSubtotalAmt0169667
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - LONG TERM PORTION
IRS990ScheduleD/RevenueSubtotalAmt0489720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179281
IRS990ScheduleD/TotalExpensesPerForm990Amt0169667
IRS990ScheduleD/TotalLiabilityAmt0268541
IRS990ScheduleD/TotalRevenuePerForm990Amt0489720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK SHERMAN POLLY SHERMAN TREASURER DIRECTOR SPOUSES ROBERT JONES LAUREN JONES PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING REVIEW OF POLICY TO BE SHURE THEY ARE CONSISTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271860
IRS990/TotalAssetsEOYAmt01486856
IRS990/TotalAssetsGrp/BOYAmt01271860
IRS990/TotalAssetsGrp/EOYAmt01486856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382015
IRS990/TotalLiabilitiesEOYAmt0276958
IRS990/TotalLiabilitiesGrp/BOYAmt0382015
IRS990/TotalLiabilitiesGrp/EOYAmt0276958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209898
IRS990/TotalProgramServiceExpensesAmt0134826
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0889845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0939648
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088887201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03BBFF4CA6EFD4A04D21E440D4CF29CC94943ACC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BBFF4CA6EFD4A04D21E440D4CF29CC94943ACC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.189.107
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001374
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02018-09-13T11:19:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,486,856
Liabilities
$276,958
Net assets
$1,209,898
Revenue
$489,720
Expenses
$169,667
Net income
$320,053
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
2018Detailed filing. Detailed filing data is available for this year.$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