Civic Intelligence

Cape Cod Village Inc.

990 • Fiscal year 2023 • EIN 45-4184761

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2020

Organization ProfileCAPECODVILLAGE.ORG
19 Childs Homestead Rd Blg 3Orleans, MA 02653

(774) 316-4640

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

16.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$6,682,297

Flat from 2023

Net Assets

Flat

$1,447,394

Flat from 2023

Liabilities

Flat

$5,234,903

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Flat

$315,103

Flat from 2023

Expenses

Flat

$354,568

Flat from 2023

Net Income

Flat

-$39,465

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2023

Assets$6,682,297
Liabilities$5,234,903
Net Assets$1,447,394
Open 2023 Filing

Operations Trend

Revenue Growth78th 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 2023: $315,103Expenses 2023: $354,568Net Income 2023: -$39,4652023Revenue 2025: $275,377Expenses 2025: $368,515Net Income 2025: -$93,1382025

Highlighted filing

2023

Revenue$315,103
Expenses$354,568
Net Income-$39,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2020
Return Version
2022v5.0
Gross Receipts
$315,103
Mission and Program Overview

Mission

Creating housing for adults on the autism spectrum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,337,679$6,182,914▼ $154,765
Cash and Non-Interest-Bearing Accounts$400,937$429,954▲ $29,017
Accounts Receivable-$69,429-
Total Assets$6,745,947$6,682,297▼ $63,650
Other Assets Total$7,331--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,243,027$5,195,297▼ $47,730
Accounts Payable and Accrued Expenses$1,926$25,431▲ $23,505
Escrow Account Liability$7,335$7,375▲ $40
Deferred Revenue$6,800$6,800→ $0
Total Liabilities$5,259,088$5,234,903▼ $24,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,859$1,432,394▼ $44,465
Net Assets With Donor Restrictions$10,000$15,000▲ $5,000
Total Net Assets Fund Balance$1,486,859$1,447,394▼ $39,465
Total Liabilities and Net Assets / Fund Balance$6,745,947$6,682,297▼ $63,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,413,771$533,216$5,946,987
Land$750,000-$750,000
Equipment$19,143$33,073$52,216
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Christopher RaberPresident
Robert JonesClerk
Robert MaccreadyTreasurer
Sean DonoghueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,679
Program Service Revenue
$131,380
Investment Income
$44
Other Revenue
$0
All Other Contributions
$183,679
Change in Net Assets
$-39,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,103
Total Revenue per Audited Statements
$315,103
Total Revenue per Form 990
$315,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,568
Total Fundraising Expense$1,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,193--$159,193
Interest$68,549--$68,549
Insurance$47,744--$47,744
Occupancy$43,709--$43,709
Fees for Services Other$14,496--$14,496
Fees for Services Accounting-$11,500-$11,500
Other Expenses$640$3,505-$4,145
Office Expenses$957$1,150$1,625$3,732
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$335,288$17,655$1,625$354,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,568
Total Expenses per Audited Statements$354,568
Total Expenses per Form 990$354,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“Reviewed by officers and board of directors”

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

“Ongoing review of policy to be sure 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
19 CHILDS HOMESTEAD RD BLG 3, ORLEANS, MA 02653

Signing Officer

Name
Robert Maccready
Title
Treasurer
Phone
7743164640
Signed
2020-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Raber
Formed
2012
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds tenant security deposits.”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
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ReturnHeader/ReturnTs02024-02-17T12:16:51-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,682,297
Liabilities
$5,234,903
Net assets
$1,447,394
Revenue
$315,103
Expenses
$354,568
Net income
-$39,465
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
2023Detailed filing. Detailed filing data is available for this year.$6.68$5.23$1.45$0.32$0.35$0.04
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