Civic Intelligence

Cape Cod Military Support Foundation Inc.

990 • Fiscal year 2015 • EIN 46-4557235

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
P O Box 641Falmouth, MA 02541-0641

(508) 540-0600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$30,992

Down $10,348 (-25%) from 2014

Net Assets

Down

$30,992

Down $10,348 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Up

$525,374

Up $360,637 (+219%) from 2014

Expenses

Up

$535,722

Up $412,325 (+334%) from 2014

Net Income

Down

-$10,348

Down $51,688 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2014: $41,340Liabilities 2014: $0Net Assets 2014: $41,3402014Assets 2015: $30,992Liabilities 2015: $0Net Assets 2015: $30,9922015Assets 2016: $187,392Liabilities 2016: $0Net Assets 2016: $187,3922016Assets 2017: $231,147Liabilities 2017: $35,183Net Assets 2017: $195,9642017Assets 2018: $99,291Liabilities 2018: $27,513Net Assets 2018: $71,7782018Assets 2019: $81,731Liabilities 2019: $0Net Assets 2019: $81,7312019Assets 2020: $75,908Liabilities 2020: $72,150Net Assets 2020: $3,7582020Assets 2021: $48,849Liabilities 2021: $9,026Net Assets 2021: $39,8232021Assets 2022: $44,983Liabilities 2022: $0Net Assets 2022: $44,9832022Assets 2023: $30,964Liabilities 2023: $3,187Net Assets 2023: $27,7772023

Highlighted filing

2015

Assets$30,992
Liabilities$0
Net Assets$30,992
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $164,737Expenses 2014: $123,397Net Income 2014: $41,3402014Revenue 2015: $525,374Expenses 2015: $535,722Net Income 2015: -$10,3482015Revenue 2016: $674,268Expenses 2016: $500,298Net Income 2016: $173,9702016Revenue 2017: $375,992Expenses 2017: $499,917Net Income 2017: -$123,9252017Revenue 2018: $210,921Expenses 2018: $224,506Net Income 2018: -$13,5852018Revenue 2019: $771,738Expenses 2019: $761,785Net Income 2019: $9,9532019Revenue 2020: $7,581,390Expenses 2020: $7,672,401Net Income 2020: -$91,0112020Revenue 2021: $3,326,050Expenses 2021: $3,347,013Net Income 2021: -$20,9632021Revenue 2022: $306,773Expenses 2022: $301,613Net Income 2022: $5,1602022Revenue 2023: $130,000Expenses 2023: $147,206Net Income 2023: -$17,2062023

Highlighted filing

2015

Revenue$525,374
Expenses$535,722
Net Income-$10,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$525,374
Mission and Program Overview

Mission

The organization's mission is to provide and fund programs and activities that will benefit the welfare of the military community and their families, as well as to provide funding to other 501 (c) organizations with similar missions.

THIS ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501(c)ORGAINIZATIONS WITH SIMILAR MISSIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,340$30,992▼ $10,348
Cash and Non-Interest-Bearing Accounts$41,340$25,326▼ $16,014
Land, Buildings, and Equipment, Net-$2,507-
Savings and Temporary Cash Investments-$2,008-
Inventories for Sale or Use-$700-
Prepaid Expenses and Deferred Charges-$451-
Total Assets$41,340$30,992▼ $10,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,340$30,992▼ $10,348
Total Liabilities and Net Assets / Fund Balance$41,340$30,992▼ $10,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,507$627$3,134
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald CoxPresident
Tim MartinageVice-president
Barry S ClicksteinDirector
Charles F Field JrDirector
Christy a RomanDirector
Edward GraysonDirector
Peggy McevoyDirector
Sari BudrowDirector
Denise AlmeidaSecretary
James DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,956
Program Service Revenue
$49,405
Investment Income
$13
Other Revenue
$0
All Other Contributions
$19,501
Change in Net Assets
$-10,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,722
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
All Other Expenses$525,334$1,766$0$527,100
Office Expenses$0$4,307$0$4,307
Other Expenses$0$776$0$776
Total Functional Expenses$525,334$10,388$0$535,722
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cape Cod Military Support Foundation Inc
EIN
46-4557235
Phone
5085400600
Address
P O BOX 641, FALMOUTH, MA 02541-0641

Signing Officer

Name
James M Dillon
Title
Treasurer
Phone
5085400600
Signed
2016-04-22

Organization Details

Principal Officer
James M Dillon
Formed
2014
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
James M Dillon CPA
Address
98 SADYS LN, EAST FALMOUTH, MA 02536-6261
Preparer
James M Dillon CPA
Phone
5085400600
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The secretary keeps minutes of each board meeting.”

Pt VI, Line 8B

“Committees are not required to keep written minutes, but are required to provide the board of directors with oral reports at board meetings.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of directors for their review and approval at a regularly scheduled meeting of the board of directors.”

Pt VI, Line 15A

“NO COMPENSATION IS PAID.”

Pt VI, Line 15B

“NO COMPENSATION IS PAID.”

Pt VI, Line 18

“A copy of each annual form 990 is sent to the office of the massachusetts attorney general.”

Pt VI, Line 19

“Financial reports are available at the office of the treasurer, upon request.”

Form 990, Part IX, Line 24F

“Food cards remitted to chaplain's fund 20500. 20500. 0. 0. Gift cards remitted to chaplain's fund 274. 274. 0. 0. 25,000 pairs of winter gloves distributed 100000. 100000. 0. 0. Cost of military awards dinner 46862. 46862. 0. 0. Childrens' easter egg hunt 3948. 3948. 0. 0. Operation backpack 125700. 125700. 0. 0. Childrens' halloween party 6434. 6434. 0. 0. Childrens' christmas party 218516. 218516. 0. 0. Supplies for baby pantry 2500. 2500. 0. 0. Payment to assist with servicemember's funeral 6”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501(c)ORGAINIZATIONS WITH SIMILAR MISSIONS.
IRS990/AllOtherContributionsAmt019501
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0525334
IRS990/AllOtherExpensesGrp/TotalAmt0527100
IRS990/BooksInCareOfDetail/PersonNm0JAMES M DILLON
IRS990/BooksInCareOfDetail/PhoneNum05085400600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 SADYS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041340
IRS990/CashNonInterestBearingGrp/EOYAmt025326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0456455
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0535722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049405
IRS990/CYRevenuesLessExpensesAmt0-10348
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0535722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANNUAL MILITARY AWARDS DINNER TO HONOR THE EXCEPTIONAL SERVICE OF ONE SERVICE PERSON FROM EACH OF THE MILITARY UNITS IN OUR AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD COX
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MARTINAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY S CLICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES F FIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY A ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARI BUDROW
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY MCEVOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0456455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02507
IRS990/LandBldgEquipCostOrOtherBssAmt03134
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION'S MISSION IS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041340
IRS990/NetAssetsOrFundBalancesEOYAmt030992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0432425
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04307
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEB SITE AND SOCIAL MEDIA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3776
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02418
IRS990/OtherExpensesGrp/TotalAmt1387
IRS990/OtherExpensesGrp/TotalAmt2734
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451
IRS990/PrincipalOfficerNm0JAMES M DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MILITARY AWARDS DINNER SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MILITARY AWARDS DINNER MEAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MILITARY AWARDS DINNER IN KIND DONATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220150
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS CHILDRENS' ACTIVITIES INCLUDING AN EASTER EGG HUNT, DISTRIBUTION OF BACK TO SCHOOL BACKPACKS, A HALLOWEEN PARTY, AND A CHRISTMAS PARTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344065
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD CARDS, GIFT CARDS, AND WINTER GLOVES GIVEN TO THE BASE CHAPLAIN FOR DISTRIBUTION TO NEEDY MILITARY FAMILIES SERVING IN THE AREA. A REIMBURSEMENT OF FUNERAL EXPENSES FOR THE FUNERAL OF A SERVICE MEMBER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0123397
IRS990/PYOtherRevenueAmt0-850
IRS990/PYProgramServiceRevenueAmt025408
IRS990/PYRevenuesLessExpensesAmt041340
IRS990/PYTotalExpensesAmt0123397
IRS990/PYTotalRevenueAmt0164737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0665537
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140176
IRS990ScheduleA/Total509Grp/TotalAmt0665537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665553
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/EquipmentGrp/BookValueAmt02507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY KEEPS MINUTES OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES ARE NOT REQUIRED TO KEEP WRITTEN MINUTES, BUT ARE REQUIRED TO PROVIDE THE BOARD OF DIRECTORS WITH ORAL REPORTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF EACH ANNUAL FORM 990 IS SENT TO THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL REPORTS ARE AVAILABLE AT THE OFFICE OF THE TREASURER, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD CARDS REMITTED TO CHAPLAIN'S FUND 20500. 20500. 0. 0. GIFT CARDS REMITTED TO CHAPLAIN'S FUND 274. 274. 0. 0. 25,000 PAIRS OF WINTER GLOVES DISTRIBUTED 100000. 100000. 0. 0. COST OF MILITARY AWARDS DINNER 46862. 46862. 0. 0. CHILDRENS' EASTER EGG HUNT 3948. 3948. 0. 0. OPERATION BACKPACK 125700. 125700. 0. 0. CHILDRENS' HALLOWEEN PARTY 6434. 6434. 0. 0. CHILDRENS' CHRISTMAS PARTY 218516. 218516. 0. 0. SUPPLIES FOR BABY PANTRY 2500. 2500. 0. 0. PAYMENT TO ASSIST WITH SERVICEMEMBER'S FUNERAL 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041340
IRS990/TotalAssetsEOYAmt030992
IRS990/TotalAssetsGrp/BOYAmt041340
IRS990/TotalAssetsGrp/EOYAmt030992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030992
IRS990/TotalProgramServiceExpensesAmt0525334
IRS990/TotalProgramServiceRevenueAmt049405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525374
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030992
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 SADYS LN
IRS990/USAddress/CityNm0EAST FALMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0025366261
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085400600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD MILITARY SUPPORT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0464557235
ReturnHeader/Filer/PhoneNum05085400600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 641
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0025410641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M DILLON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 SADYS LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025366261
ReturnHeader/PreparerPersonGrp/PhoneNum05085400600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DILLON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-07T12:27:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,992
Liabilities
$0
Net assets
$30,992
Revenue
$525,374
Expenses
$535,722
Net income
-$10,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$3.33$3.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$7.58$7.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.77$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.67$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.12$0.04