Civic Intelligence

Cape Community Equestrian Association Inc.

990EZ • Fiscal year 2020 • EIN 47-3872124

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$256,862

Down $1,471 (-0.6%) from 2019

Net Assets

Down

$256,808

Down $1,470 (-0.6%) from 2019

Liabilities

Down

$54

Down $1 (-1.8%) from 2019

Revenue

Down

$18,383

Down $12,807 (-41%) from 2019

Expenses

Down

$19,854

Down $10,295 (-34%) from 2019

Net Income

Down

-$1,471

Down $2,512 (-241%) from 2019

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

2020

Assets$256,862
Liabilities$54
Net Assets$256,808

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

2020

Revenue$18,383
Expenses$19,854
Net Income-$1,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$18,383
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.-$18,049
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.-$186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COLEMANPresident-$0--
HOLLY E COLEMANTreasurer-$0--
JODY ELLISDirector-$0--
CHRIS CHILDSDirector-$0--
JESSICA HAYESSecretary-$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
2021-03-08
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 89 office supplies 95 insurance 2,532 annual report 19 pc filing fees 35 bank charges 53 licenses 65 kitchen 224 clubhouse supplies 314 repairs & maint. 1,884 judging pay expense 2,700 prizes 4,492 non-investment depreciation 3,755 total 16,257

Form 990-ez, Part II, Line 24

54,400 64,630 less accumulated depreciation 18,708 22,463 total 35,692 42,167

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 54 54

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.

Form 990-ez, Part V, Line 35B

No activities requiring form 990-t.

Raw XML Appendix170 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2JODY ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS CHILDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSICA HAYES
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0217
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 89 OFFICE SUPPLIES 95 INSURANCE 2,532 ANNUAL REPORT 19 PC FILING FEES 35 BANK CHARGES 53 LICENSES 65 KITCHEN 224 CLUBHOUSE SUPPLIES 314 REPAIRS & MAINT. 1,884 JUDGING PAY EXPENSE 2,700 PRIZES 4,492 NON-INVESTMENT DEPRECIATION 3,755 TOTAL 16,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt154,400 64,630 LESS ACCUMULATED DEPRECIATION 18,708 22,463 TOTAL 35,692 42,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54 54
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/ExplanationTxt6NO ACTIVITIES REQUIRING FORM 990-T.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082373575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COMMUNITY EQUESTRIAN ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0473872124
ReturnHeader/Filer/PhoneNum05082373515
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ReturnHeader/Filer/USAddress/CityNm0SOUTH YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043142263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRABTREE CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 NORTH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026015132
ReturnHeader/PreparerPersonGrp/PhoneNum05087902727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-18T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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