Civic Intelligence

Cape Cod Military Support Foundation Inc.

990 • Fiscal year 2022 • EIN 46-4557235

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$44,983

Down $3,866 (-7.9%) from 2021

Net Assets

Up

$44,983

Up $5,160 (+13%) from 2021

Liabilities

Down

$0

Down $9,026 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$306,773

Down $3,019,277 (-91%) from 2021

Expenses

Down

$301,613

Down $3,045,400 (-91%) from 2021

Net Income

Up

$5,160

Up $26,123 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$44,983
Liabilities$0
Net Assets$44,983
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$306,773
Expenses$301,613
Net Income$5,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$306,773
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$32,852$30,594▼ $2,258
Cash and Non-Interest-Bearing Accounts$14,972$13,697▼ $1,275
Savings and Temporary Cash Investments$825$492▼ $333
Inventories for Sale or Use$200$200→ $0
Total Assets$48,849$44,983▼ $3,866
Liabilities
Accounts Payable and Accrued Expenses$9,026--
Total Liabilities$9,026$0▼ $9,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,823$44,983▲ $5,160
Total Net Assets Fund Balance$39,823$44,983▲ $5,160
Total Liabilities and Net Assets / Fund Balance$48,849$44,983▼ $3,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,395$5,242$35,637
Equipment$199$6,740$6,939
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul HebertPresident/ce
Barry ClicksteinDirector
David SarlittoDirector
Eric LevittDirector
John ButlerDirector
Peter BradyDirector
Steve KelleherDirector
Steve TorpeyDirector
Stuart SmithDirector
Tony DemambroDirector
Donald CoxCEO
Donna BaldwinClerk
Donna BaldwinTreasurer
Timothy MartinageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,200
All Other Contributions
$304,573
Change in Net Assets
$5,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,773
Total Revenue per Audited Statements
$306,773
Total Revenue per Form 990
$306,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,848
Other Expenses$116,765
Total Fundraising Expense$79,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,025$32,513$65,026$162,564
Payroll Taxes$8,913$4,457$8,914$22,284
Insurance$14,049--$14,049
Advertising--$6,036$6,036
Occupancy$2,878$737-$3,615
Other Expenses$3,002$2,295-$2,295
Depreciation Depletion$2,259--$2,259
All Other Expenses$2,151--$2,151
Fees for Services Accounting-$2,024-$2,024
Office Expenses-$148-$148
Total Functional Expenses$179,463$42,174$79,976$301,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,613
Total Expenses per Audited Statements$301,613
Total Expenses per Form 990$301,613
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
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
Paul Hebert
Title
President/CEO
Phone
6177557413
Signed
2024-02-07

Organization Details

Principal Officer
Paul Hebert
Formed
2014
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 0
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/CityNm0BUZZARDS BAY
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06177557413
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD MILITARY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
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ReturnHeader/Filer/PhoneNum06177557413
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,983
Liabilities
$0
Net assets
$44,983
Revenue
$306,773
Expenses
$301,613
Net income
$5,160
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