Civic Intelligence

Cape Cod Military Support Foundation Inc.

990 • Fiscal year 2021 • EIN 46-4557235

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,154

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$48,849

Down $27,059 (-36%) from 2020

Net Assets

Up

$39,823

Up $36,065 (+960%) from 2020

Liabilities

Down

$9,026

Down $63,124 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$3,326,050

Down $4,255,340 (-56%) from 2020

Expenses

Down

$3,347,013

Down $4,325,388 (-56%) from 2020

Net Income

Up

-$20,963

Up $70,048 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$48,849
Liabilities$9,026
Net Assets$39,823
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$3,326,050
Expenses$3,347,013
Net Income-$20,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$3,326,050
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
Land, Buildings, and Equipment, Net$35,995$32,852▼ $3,143
Cash and Non-Interest-Bearing Accounts$23,493$14,972▼ $8,521
Savings and Temporary Cash Investments$1,162$825▼ $337
Inventories for Sale or Use-$200-
Prepaid Expenses and Deferred Charges$136--
Total Assets$60,786$48,849▼ $11,937
Liabilities
Accounts Payable and Accrued Expenses-$9,026-
Total Liabilities$0$9,026▲ $9,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,786$39,823▼ $20,963
Total Net Assets Fund Balance$60,786$39,823▼ $20,963
Total Liabilities and Net Assets / Fund Balance$60,786$48,849▼ $11,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,293$3,344$35,637
Equipment$559$6,380$6,939
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BaldwinTreasurerPT$46,154$46,154
Alan WiernaszPresident/ceFT$6,923$6,923

Board Members and Trustees

NameTitle
Barry ClicksteinDirector
David SarlittoDirector
Eric LevittDirector
John ButlerDirector
Peter BradyDirector
Steve KelleherDirector
Steve TorpeyDirector
Stuart SmithDirector
Tony DemambroDirector
Donna BaldwinClerk
John KondratowiczVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304,961
Program Service Revenue
$7,500
Investment Income
$1
Other Revenue
$13,588
All Other Contributions
$3,304,961
Change in Net Assets
$-20,963

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$2,715,967
Total Noncash Contributions1$2,715,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,050
Total Revenue per Audited Statements
$3,326,050
Total Revenue per Form 990
$3,326,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,194,959
Salaries, Compensation, and Employee Benefits$152,054
Total Fundraising Expense$66,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$351,603--$351,603
Other Salaries and Wages$57,155$28,577$57,155$142,887
Occupancy$14,331$3,624-$17,955
Insurance$13,162--$13,162
Fees for Services Accounting-$12,390-$12,390
Office Expenses-$11,570-$11,570
Payroll Taxes$3,667$1,833$3,667$9,167
Other Expenses$5,872--$5,872
Advertising--$5,672$5,672
Depreciation Depletion$2,242$900-$3,142
All Other Expenses$846--$846
Fees for Services Other$348--$348
Total Functional Expenses$3,221,625$58,894$66,494$3,347,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,347,013
Total Expenses per Audited Statements$3,347,013
Total Expenses per Form 990$3,347,013
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
Audit committee
Yes
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
Alan Wiernasz
Title
President/CEO
Phone
6177557413
Signed
2022-11-07

Organization Details

Principal Officer
Alan Wiernasz
Formed
2014
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5

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 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

“PPP LOAN FORGIVENESS 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“PPP LOAN FORGIVENESS 0”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt03667
IRS990/PayrollTaxesGrp/TotalAmt09167
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ALAN WIERNASZ
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS:AWARDS DINNER:
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
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IRS990/PYOtherExpensesAmt07518117
IRS990/PYOtherRevenueAmt016129
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IRS990/PYRevenuesLessExpensesAmt0-91011
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IRS990/PYTotalExpensesAmt07672401
IRS990/PYTotalRevenueAmt07581390
IRS990/ReconcilationRevenueExpnssAmt0-20963
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0744592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012077441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012433792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03326049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07599938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442581
IRS990ScheduleA/Total509Grp/TotalAmt012433792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07599941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012433961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06939
IRS990ScheduleD/ExpensesSubtotalAmt03347013
IRS990ScheduleD/RevenueSubtotalAmt03326050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032852
IRS990ScheduleD/TotalExpensesPerForm990Amt03347013
IRS990ScheduleD/TotalRevenuePerForm990Amt03326050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03326050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03347013
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02715967
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/ExplanationTxt3IN 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/ExplanationTxt4PPP LOAN FORGIVENESS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt048849
IRS990/TotalAssetsGrp/BOYAmt060786
IRS990/TotalAssetsGrp/EOYAmt048849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03304961
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03221625
IRS990/TotalFunctionalExpensesGrp/TotalAmt03347013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09026
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039823
IRS990/TotalProgramServiceExpensesAmt03221625
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt053077
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03326050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 SOUTH INNER RD
IRS990/USAddress/CityNm0BUZZARDS BAY
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,849
Liabilities
$9,026
Net assets
$39,823
Revenue
$3,326,050
Expenses
$3,347,013
Net income
-$20,963
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