Civic Intelligence

Cape Community Equestrian Association Inc.

990EZ • Fiscal year 2019 • EIN 47-3872124

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

PO Box 1003South Yarmouth, MA 02664

(508) 237-3515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$258,333

Up $1,077 (+0.4%) from 2018

Net Assets

Up

$258,278

Up $1,045 (+0.4%) from 2018

Liabilities

Up

$55

Up $32 (+139%) from 2018

Revenue

Up

$31,190

Up $6,757 (+28%) from 2018

Expenses

Up

$30,149

Up $6,366 (+27%) from 2018

Net Income

Up

$1,041

Up $391 (+60%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $255,631Liabilities 2016: $5792016Assets 2017: $256,639Liabilities 2017: $55Net Assets 2017: $256,5842017Assets 2018: $257,256Liabilities 2018: $23Net Assets 2018: $257,2332018Assets 2019: $258,333Liabilities 2019: $55Net Assets 2019: $258,2782019Assets 2020: $256,862Liabilities 2020: $54Net Assets 2020: $256,8082020Assets 2021: $261,963Liabilities 2021: $54Net Assets 2021: $261,9092021Assets 2022: $251,286Liabilities 2022: $55Net Assets 2022: $251,2312022Assets 2023: $247,895Liabilities 2023: $53Net Assets 2023: $247,8422023Assets 2024: $240,063Liabilities 2024: $54Net Assets 2024: $240,0092024

Highlighted filing

2019

Assets$258,333
Liabilities$55
Net Assets$258,278

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $17,287Expenses 2016: $25,040Net Income 2016: -$7,7532016Revenue 2017: $22,327Expenses 2017: $20,796Net Income 2017: $1,5312017Revenue 2018: $24,433Expenses 2018: $23,783Net Income 2018: $6502018Revenue 2019: $31,190Expenses 2019: $30,149Net Income 2019: $1,0412019Revenue 2020: $18,383Expenses 2020: $19,854Net Income 2020: -$1,4712020Revenue 2021: $22,979Expenses 2021: $17,878Net Income 2021: $5,1012021Revenue 2022: $14,450Expenses 2022: $25,128Net Income 2022: -$10,6782022Revenue 2023: $12,607Expenses 2023: $15,997Net Income 2023: -$3,3902023Revenue 2024: $11,832Expenses 2024: $19,649Net Income 2024: -$7,8172024

Highlighted filing

2019

Revenue$31,190
Expenses$30,149
Net Income$1,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$31,190
Mission and Program Overview

Mission

To promote and carry out (1)equine and agricultural affairs and family, farming (2) promote educational programs for the horse industry, (3)develop a sense of cooperation, accomplishment and sportsmanship through organized competitive activities, exhibitions,parades,trail rides and recreational activities, (4) assist state and municipal authorities with horses in time of emergency,and(5)establish scholarships for post-secondary school education. To conduct such other activities and programs in the furtherance of the forgoing purposes as may be carried out by a corporation organized under massachusetts general laws chapter 180 and described in section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND CARRY OUT (1)EQUINE AND AGRICULTURAL AFFAIRS AND FAMILY,FARMING (2) PROMOTE EDUCATIONAL PROGRAMS FOR THE HORSE INDUSTRY, (3)DEVELOP A SENSE OF COOPERATION, ACCOMPLISHMENT AND SPORTSMANSHIP THROUGH ORGANIZED COMPETITIVE ACTIVITIES, EXHIBITIONS,PARADES,TRAIL RIDES AND RECREATIONAL ACTIVITIES, (4) ASSIST STATE AND MUNICIPAL AUTHORITIES WITH HORSES IN TIME OF EMERGENCY,AND(5)ESTABLISH SCHOLARSHIPS FOR POST-SECONDARY SCHOOL TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN THE FURTHERANCE OF THE FORGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.-$27,168
TO PROMOTE AND CARRY OUT (1)EQUINE AND AGRICULTURAL AFFAIRS AND FAMILY,FARMING (2) PROMOTE EDUCATIONAL PROGRAMS FOR THE HORSE INDUSTRY, (3)DEVELOP A SENSE OF COOPERATION, ACCOMPLISHMENT AND SPORTSMANSHIP THROUGH ORGANIZED COMPETITIVE ACTIVITIES, EXHIBITIONS,PARADES,TRAIL RIDES AND RECREATIONAL ACTIVITIES, (4) ASSIST STATE AND MUNICIPAL AUTHORITIES WITH HORSES IN TIME OF EMERGENCY,AND(5)ESTABLISH SCHOLARSHIPS FOR POST-SECONDARY SCHOOL TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN THE FURTHERANCE OF THE FORGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COLEMANPresident-$0--
HOLLY E COLEMANTreasurer-$0--
KATHY MULLINSecretary-$0--
TERESA GALIZIOVice Preside-$0--
JODY ELLISDirector-$0--
CINDY CELESTEDirector-$0--
CHRIS CHILDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Community Equestrian Associati
EIN
47-3872124
Phone
5082373515
Address
PO BOX 1003, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Mark Coleman
Title
President
Phone
5082373575
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Crabtree CPA & Associates
Address
426 NORTH STREET, HYANNIS, MA 02601-5132
Preparer
Douglas R Crabtree CPA Citp Mst
Phone
5087902727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 237 office supplies 714 website 291 insurance 4,875 prizes 7,031 licenses 113 kitchen 690 events 740 judging pay expense 1,500 clubhouse supplies 25 charitable contributions 500 taxes and licenses 89 repairs & maint. 4,832 rent 135 bank charges 90 rounding 4 non-investment depreciation 3,966 total 25,832

Form 990-ez, Part II, Line 24

54,400 54,400 less accumulated depreciation 14,742 18,708 total 39,658 35,692

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19 55

Form 990-ez, Part III

To promote and carry out (1)equine and agricultural affairs and family, farming (2) promote educational programs for the horse industry, (3)develop a sense of cooperation, accomplishment and sportsmanship through organized competitive activities, exhibitions,parades,trail rides and recreational activities, (4) assist state and municipal authorities with horses in time of emergency,and(5)establish scholarships for post-secondary school education. To conduct such other activities and programs in the furtherance of the forgoing purposes as may be carried out by a corporation organized under massachusetts general laws chapter 180 and described in section 501(c)(3) of the internal revenue code.

Form 990-ez, Part III, Line 28

To promote and carry out (1)equine and agricultural affairs and family,farming (2) promote educational programs for the horse industry, (3)develop a sense of cooperation, accomplishment and sportsmanship through organized competitive activities, exhibitions,parades,trail rides and recreational activities, (4) assist state and municipal authorities with horses in time of emergency,and(5)establish scholarships for post-secondary school to conduct such other activities and programs in the furtherance of the forgoing purposes as may be carried out by a corporation organized under massachusetts general laws chapter 180 and described in section 501(c)(3) of the internal revenue code.

Form 990-ez, Part III, Line 31

To promote and carry out (1)equine and agricultural affairs and family,farming (2) promote educational programs for the horse industry, (3)develop a sense of cooperation, accomplishment and sportsmanship through organized competitive activities, exhibitions,parades,trail rides and recreational activities, (4) assist state and municipal authorities with horses in time of emergency,and(5)establish scholarships for post-secondary school to conduct such other activities and programs in the furtherance of the forgoing purposes as may be carried out by a corporation organized under massachusetts general laws chapter 180 and described in section 501(c)(3) of the internal revenue code.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 237 OFFICE SUPPLIES 714 WEBSITE 291 INSURANCE 4,875 PRIZES 7,031 LICENSES 113 KITCHEN 690 EVENTS 740 JUDGING PAY EXPENSE 1,500 CLUBHOUSE SUPPLIES 25 CHARITABLE CONTRIBUTIONS 500 TAXES AND LICENSES 89 REPAIRS & MAINT. 4,832 RENT 135 BANK CHARGES 90 ROUNDING 4 NON-INVESTMENT DEPRECIATION 3,966 TOTAL 25,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154,400 54,400 LESS ACCUMULATED DEPRECIATION 14,742 18,708 TOTAL 39,658 35,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND CARRY OUT (1)EQUINE AND AGRICULTURAL AFFAIRS AND FAMILY, FARMING (2) PROMOTE EDUCATIONAL PROGRAMS FOR THE HORSE INDUSTRY, (3)DEVELOP A SENSE OF COOPERATION, ACCOMPLISHMENT AND SPORTSMANSHIP THROUGH ORGANIZED COMPETITIVE ACTIVITIES, EXHIBITIONS,PARADES,TRAIL RIDES AND RECREATIONAL ACTIVITIES, (4) ASSIST STATE AND MUNICIPAL AUTHORITIES WITH HORSES IN TIME OF EMERGENCY,AND(5)ESTABLISH SCHOLARSHIPS FOR POST-SECONDARY SCHOOL EDUCATION. TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN THE FURTHERANCE OF THE FORGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND CARRY OUT (1)EQUINE AND AGRICULTURAL AFFAIRS AND FAMILY,FARMING (2) PROMOTE EDUCATIONAL PROGRAMS FOR THE HORSE INDUSTRY, (3)DEVELOP A SENSE OF COOPERATION, ACCOMPLISHMENT AND SPORTSMANSHIP THROUGH ORGANIZED COMPETITIVE ACTIVITIES, EXHIBITIONS,PARADES,TRAIL RIDES AND RECREATIONAL ACTIVITIES, (4) ASSIST STATE AND MUNICIPAL AUTHORITIES WITH HORSES IN TIME OF EMERGENCY,AND(5)ESTABLISH SCHOLARSHIPS FOR POST-SECONDARY SCHOOL TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN THE FURTHERANCE OF THE FORGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE AND CARRY OUT (1)EQUINE AND AGRICULTURAL AFFAIRS AND FAMILY,FARMING (2) PROMOTE EDUCATIONAL PROGRAMS FOR THE HORSE INDUSTRY, (3)DEVELOP A SENSE OF COOPERATION, ACCOMPLISHMENT AND SPORTSMANSHIP THROUGH ORGANIZED COMPETITIVE ACTIVITIES, EXHIBITIONS,PARADES,TRAIL RIDES AND RECREATIONAL ACTIVITIES, (4) ASSIST STATE AND MUNICIPAL AUTHORITIES WITH HORSES IN TIME OF EMERGENCY,AND(5)ESTABLISH SCHOLARSHIPS FOR POST-SECONDARY SCHOOL TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN THE FURTHERANCE OF THE FORGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS CHAPTER 180 AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-24T14:27:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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