Civic Intelligence

Cape Cod Military Support Foundation Inc.

990 • Fiscal year 2019 • EIN 46-4557235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileCAPECODMILITARYFOUNDATION.ORG
1015 South Inner RoadBuzzards Bay, MA 02542

(617) 755-7413

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$81,731

Down $17,560 (-18%) from 2018

Net Assets

Up

$81,731

Up $9,953 (+14%) from 2018

Liabilities

Down

$0

Down $27,513 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$771,738

Up $560,817 (+266%) from 2018

Expenses

Up

$761,785

Up $537,279 (+239%) from 2018

Net Income

Up

$9,953

Up $23,538 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$81,731
Liabilities$0
Net Assets$81,731
Open 2019 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

2019

Revenue$771,738
Expenses$761,785
Net Income$9,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$812,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,462$36,098▲ $18,636
Cash and Non-Interest-Bearing Accounts$65,661$31,015▼ $34,646
Land, Buildings, and Equipment, Net$16,168$14,482▼ $1,686
Prepaid Expenses and Deferred Charges-$136-
Total Assets$99,291$81,731▼ $17,560
Liabilities
Accounts Payable and Accrued Expenses$27,513--
Total Liabilities$27,513$0▼ $27,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,778$81,731▲ $9,953
Total Net Assets Fund Balance$71,778$81,731▲ $9,953
Total Liabilities and Net Assets / Fund Balance$99,291$81,731▼ $17,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,290$347$11,637
Other Land Buildings$1,272$2,198$3,470
Equipment$1,920$1,549$3,469
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald a CoxPresident/ce
Barry ClicksteinDirector
David SarlittoDirector
Eric LevittDirector
John ButlerDirector
John KondratowiczDirector
Peter BradyDirector
Steve KelleherDirector
Steve TorpeyDirector
Stuart SmithDirector
Tony DemambroClerk
Donna BaldwinTreasurer
Timothy MartinageVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$744,592
Program Service Revenue
$19,108
Investment Income
$35
Other Revenue
$8,003
All Other Contributions
$744,592
Change in Net Assets
$9,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$476,921
Clothing and Household Goods-$53,080
Total Noncash Contributions1$530,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,642
Salaries, Compensation, and Employee Benefits$40,143
Total Fundraising Expense$23,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,393$21,483$7,879$91,755
Other Expenses$37,161--$37,161
Other Salaries and Wages$12,709$6,354$12,708$31,771
Fees for Services Accounting-$10,516-$10,516
Payroll Taxes$3,349$1,674$3,349$8,372
Occupancy$6,480--$6,480
Depreciation Depletion-$1,686-$1,686
Total Functional Expenses$696,136$41,713$23,936$761,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,414
Fundraising Gross Income$34,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,460$29,460$24,109$5,351
Total Events$29,460$29,460$24,109$5,351
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for their review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990, financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Military Support
EIN
46-4557235
Phone
6177557413
Address
1015 SOUTH INNER ROAD, BUZZARDS BAY, MA 02542

Signing Officer

Name
Donald a Cox
Title
President/CEO
Phone
6177557413
Signed
2020-11-04

Organization Details

Principal Officer
Donald a Cox
Formed
2014
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
8

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Joseph F Mcgee CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Lease expense 19,162 0 0 travel & meals:auto:auto 12,755 0 0 office supplies 0 11,043 0 repairs & maintenance 10,728 0 0 printing and advertising 0 0 7,879 internet & computer 0 5,508 0 children's christmas part 4,068 0 0 insurance 3,591 0 0 miscellaneous 0 3,216 0 travel & meals:meals 2,399 0 0 auto expense 1,570 0 0 web site and social media 1,472 0 0 military recognition even 1,349 0 0 military awards dinner 1,306 0 0 dues and subscriptions 1,149 0 0 program expenses 956 0 0 bank fees 0 758 0 travel & meals 749 0 0 software monthly payments 0 572 0 mass maritime academy mea 392 0 0 regulatory fees 300 0 0 postage and shipping 0 286 0 otis civilian advisory co 257 0 0 paypal fees 0 100 0 gifts given 100 0 0 security 90 0 0 total 62,393 21,483 7,879”

Form 990, Part XI

“In prior year, there was inventory recorded at fair market value. Due to change in accoutning policy of stating inventory at lower of cost or fair market value, inventory is recorded at cost which is zero since it is all donated. Removed from the books in 2018 and now is expensed in year received.”

Form 990, Part XI, Line 9

“Change in inventory recording 0”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02815213
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03469
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014482
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029460
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE EXPENSE 19,162 0 0 TRAVEL & MEALS:AUTO:AUTO 12,755 0 0 OFFICE SUPPLIES 0 11,043 0 REPAIRS & MAINTENANCE 10,728 0 0 PRINTING AND ADVERTISING 0 0 7,879 INTERNET & COMPUTER 0 5,508 0 CHILDREN'S CHRISTMAS PART 4,068 0 0 INSURANCE 3,591 0 0 MISCELLANEOUS 0 3,216 0 TRAVEL & MEALS:MEALS 2,399 0 0 AUTO EXPENSE 1,570 0 0 WEB SITE AND SOCIAL MEDIA 1,472 0 0 MILITARY RECOGNITION EVEN 1,349 0 0 MILITARY AWARDS DINNER 1,306 0 0 DUES AND SUBSCRIPTIONS 1,149 0 0 PROGRAM EXPENSES 956 0 0 BANK FEES 0 758 0 TRAVEL & MEALS 749 0 0 SOFTWARE MONTHLY PAYMENTS 0 572 0 MASS MARITIME ACADEMY MEA 392 0 0 REGULATORY FEES 300 0 0 POSTAGE AND SHIPPING 0 286 0 OTIS CIVILIAN ADVISORY CO 257 0 0 PAYPAL FEES 0 100 0 GIFTS GIVEN 100 0 0 SECURITY 90 0 0 TOTAL 62,393 21,483 7,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEAR, THERE WAS INVENTORY RECORDED AT FAIR MARKET VALUE. DUE TO CHANGE IN ACCOUTNING POLICY OF STATING INVENTORY AT LOWER OF COST OR FAIR MARKET VALUE, INVENTORY IS RECORDED AT COST WHICH IS ZERO SINCE IT IS ALL DONATED. REMOVED FROM THE BOOKS IN 2018 AND NOW IS EXPENSED IN YEAR RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN INVENTORY RECORDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt081731
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761785
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,731
Liabilities
$0
Net assets
$81,731
Revenue
$771,738
Expenses
$761,785
Net income
$9,953
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