Civic Intelligence

Cape Cod Toy Library Inc.

990 • Fiscal year 2022 • EIN 81-4954350

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileN/A
Pobox 555East Harwich, MA 02645

(585) 330-4656

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

91st percentile

55%

Higher net margin than 91% 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

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$250,404

Up $106,907 (+75%) from 2021

Net Assets

Up

$250,404

Up $106,907 (+75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$193,929

Up $26,033 (+16%) from 2021

Expenses

Up

$87,023

Up $10,195 (+13%) from 2021

Net Income

Up

$106,906

Up $15,838 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2017: $21,000Liabilities 2017: $0Net Assets 2017: $21,0002017Assets 2018: $11,060Liabilities 2018: $0Net Assets 2018: $11,0602018Assets 2019: $34,964Liabilities 2019: $0Net Assets 2019: $34,9642019Assets 2020: $52,429Liabilities 2020: $0Net Assets 2020: $52,4292020Assets 2021: $143,497Liabilities 2021: $0Net Assets 2021: $143,4972021Assets 2022: $250,404Liabilities 2022: $0Net Assets 2022: $250,4042022Assets 2023: $310,444Liabilities 2023: $0Net Assets 2023: $310,4442023Assets 2024: $318,885Liabilities 2024: $0Net Assets 2024: $318,8852024

Highlighted filing

2022

Assets$250,404
Liabilities$0
Net Assets$250,404
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2017: $24,401Expenses 2017: $3,401Net Income 2017: $21,0002017Revenue 2018: $53,960Expenses 2018: $63,900Net Income 2018: -$9,9402018Revenue 2019: $84,764Expenses 2019: $60,860Net Income 2019: $23,9042019Revenue 2020: $111,063Expenses 2020: $96,098Net Income 2020: $14,9652020Revenue 2021: $167,896Expenses 2021: $76,828Net Income 2021: $91,0682021Revenue 2022: $193,929Expenses 2022: $87,023Net Income 2022: $106,9062022Revenue 2023: $134,578Expenses 2023: $74,538Net Income 2023: $60,0402023Revenue 2024: $115,373Expenses 2024: $106,934Net Income 2024: $8,4392024

Highlighted filing

2022

Revenue$193,929
Expenses$87,023
Net Income$106,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$196,409
Mission and Program Overview

Mission

To increase community play based learning experiences for children,families,child care providers and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,185$175,277▲ $164,092
Cash and Non-Interest-Bearing Accounts$106,182$48,436▼ $57,746
Total Assets$143,497$250,404▲ $106,907
Other Assets Total$26,130$26,691▲ $561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,015$152,922▲ $106,907
Net Assets With Donor Restrictions$97,482$97,482→ $0
Total Net Assets Fund Balance$143,497$250,404▲ $106,907
Total Liabilities and Net Assets / Fund Balance$143,497$250,404▲ $106,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,700$4,011$169,711
Other Land Buildings$9,577$6,997$16,574
Other Assets Org$506--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deborah SwillseaPresident/director
Sharon DoneganVice President
Cady DouglassDirector
Cecilia Phelen-stilesDirector
Daniel CallahanDirector
Joe KampschmidtDirector
Kathy RaymondDirector
Carrie Jackson HillmanClerk
Janet DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,445
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$6,402
All Other Contributions
$187,152
Change in Net Assets
$106,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,023
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,000-$30,000
Occupancy$10,140--$10,140
Information Technology$6,314--$6,314
Depreciation Depletion$6,118--$6,118
Office Expenses$4,885--$4,885
Fees for Services Other$2,745$1,455-$4,200
Fees for Services Accounting-$3,439-$3,439
Insurance$1,633--$1,633
Other Expenses$427--$427
Fees for Services Legal-$137-$137
Advertising--$10$10
Total Functional Expenses$51,982$35,031$10$87,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,882
Fundraising Direct Expenses$2,480
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before filing.”

Form 990, Part VI, Section A, Line 8B

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before filing.”

Form 990, Part VI, Section B, Line 11B

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before formal filing.”

Form 990, Part VI, Section B, Line 12C

“Annually,all members of the board of directors,acknowledge in writing that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Presently,no officer or director is compensated. The executive director is considered to have provided $30,000 of work, without renumeration. In the future,any and all salary matters will be voted upon by the full board of directors, prior to any paid employee beginning work. All voting members will be independent and unrelated to any prospective employees.”

Form 990, Part VI, Section C, Line 18

“All of the organization governing documents and tax filings are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“All of the organization governing documents and tax filings are available to the general public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Deborah s.willsea - 809 fox hill road, chatham, ma 02633. Sharon donegan - 27 wildflower lane, yarmouth port, ma 02675. Janet doucette - po box 362, denver, pa 17517. Carrie jackson hillman - 286 s. Orleans road, orleans, ma 02653. Cady douglass - 143 evelyns drive, harwich, ma 02645. Daniel callahan - 7542 delaware lane, vancouver, wa 98664. Joe kampschmidt - 173 sea street, hyannis, ma 02601. Cecilia phelen-stiles - 62 lauries lane, marston mills, ma 02648.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Toy Library Inc
EIN
81-4954350
Phone
5853304656
Address
POBOX 555, EAST HARWICH, MA 02645

Signing Officer

Name
Deborah Swillsea
Title
President
Phone
5853304656
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Swillsea
Formed
2016
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604618
IRS990ScheduleA/TotalSupportAmt0611613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLY INVENTORIES FOR USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN KIND LIBRARY COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PURCHASED LIBRARY COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026691
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MANAGEMENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLAYGROUND BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REASONABLE ESTIMATE,
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CONSTRUCTION COMPANY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FORMAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY,ALL MEMBERS OF THE BOARD OF DIRECTORS,ACKNOWLEDGE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTLY,NO OFFICER OR DIRECTOR IS COMPENSATED. THE EXECUTIVE DIRECTOR IS CONSIDERED TO HAVE PROVIDED $30,000 OF WORK, WITHOUT RENUMERATION. IN THE FUTURE,ANY AND ALL SALARY MATTERS WILL BE VOTED UPON BY THE FULL BOARD OF DIRECTORS, PRIOR TO ANY PAID EMPLOYEE BEGINNING WORK. ALL VOTING MEMBERS WILL BE INDEPENDENT AND UNRELATED TO ANY PROSPECTIVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEBORAH S.WILLSEA - 809 FOX HILL ROAD, CHATHAM, MA 02633. SHARON DONEGAN - 27 WILDFLOWER LANE, YARMOUTH PORT, MA 02675. JANET DOUCETTE - PO BOX 362, DENVER, PA 17517. CARRIE JACKSON HILLMAN - 286 S. ORLEANS ROAD, ORLEANS, MA 02653. CADY DOUGLASS - 143 EVELYNS DRIVE, HARWICH, MA 02645. DANIEL CALLAHAN - 7542 DELAWARE LANE, VANCOUVER, WA 98664. JOE KAMPSCHMIDT - 173 SEA STREET, HYANNIS, MA 02601. CECILIA PHELEN-STILES - 62 LAURIES LANE, MARSTON MILLS, MA 02648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143497
IRS990/TotalAssetsEOYAmt0250404
IRS990/TotalAssetsGrp/BOYAmt0143497
IRS990/TotalAssetsGrp/EOYAmt0250404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051982
IRS990/TotalFunctionalExpensesGrp/TotalAmt087023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 FOX HILL ROAD
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002633
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SWILLSEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853304656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD TOY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0814954350
ReturnHeader/Filer/PhoneNum05853304656
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 555
ReturnHeader/Filer/USAddress/CityNm0EAST HARWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,404
Liabilities
$0
Net assets
$250,404
Revenue
$193,929
Expenses
$87,023
Net income
$106,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.15$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.35$0.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.94$0.87$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.68$0.77$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.11$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.03$0.21