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Cape Cod Landscape Association INC EIN 04-3418458 Form 990 (PDF) Claim this org

Cape Cod Landscape Association INC FY2023 filing

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Educates members and students in professional landscaping. For fiscal year 2023 it reported $222K in revenue, $149K in expenses, and $361K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Medfield, MA
Website
www.capecodlandscapes.org
Filings
6 on file (2020–2023)
Revenue
$222KFY2023
Expenses
$149K
Net assets
$361K
People
13
Filings
6
Updates
0
More identity details & actions ⌄
EIN  04-3418458 Public charity (501(c)(3)) Medfield, MA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Educates members and students in professional landscaping.
Leadership
Barbara Conolly · Director
Money in and out
$222K revenue, $149K expenses
Bottom line
60% program efficiency
Where the money goes · FY2023
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$361K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $73K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.40
Program efficiency
60%
of spending reaches programs
Operating runway
28.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+33%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$222K
FY2023▲ +101%
Expenses
$149K
FY2023
Total assets
$361K
FY2023
Total liabilities
$0
FY2023
Total revenue
$222K
Pt VIII · Ln 12
Total expenses
$149K
Pt IX · Ln 25
Net assets
$361K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$73K
Total assetsPt X · Ln 16$361K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCape Cod Landscape Association INC
EINHdr · item D04-3418458
Principal addressHdr · item CMedfield, MA
WebsiteHdr · item Jwww.capecodlandscapes.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C40)
Ruling yearIRS BMFJul 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jenna Nolan
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $89K of program spending, described in the organization's own filed words · FY2023.
01

Scholarship for students in landscape driven higher education

$89Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$179K · 80%
Investment income$42K · 19%
Contributions & grants$2K · 1%
Program service revenue80%$179K
Investment income19%$42K
Contributions & grants1%$2K
— government grantsLn 1e$2K
Total revenueLn 12$222K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.40
Program services60%$89K
Management & general40%$60K
Total functional expensesLn 25$149K

Balance Sheet

Part X · end of year
CashLn 1$110K
Total assetsLn 16$361K
Total liabilitiesLn 26$0
Total net assetsLn 32$361K
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $360K · Operating expenses/yr $149K
28.9 months
Where the money goes
Program services
Program services $89K · Total expenses $149K
60%
Management & General
Management & general $60K · Total expenses $149K
40%
Fundraising
Fundraising $0 · Total expenses $149K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $222K
0.9%
Government reliance
Government grants $2K · Total revenue $222K
0.9%
Earned-income share
Program service revenue $179K · Total revenue $222K
80%
Investment reliance
Investment income $42K · Total revenue $222K
+19%
Program self-sufficiency
Program service revenue $179K · Total expenses $149K
119%
Growth & trend
Revenue growth (YoY)
This year $222K · Prior year $111K
+101%
Net-asset trend (YoY)
End of year $361K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $222K · Expenses $149K
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $361K
—
Net-asset ratio
Net assets $361K · Total assets $361K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $249K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $361K
69%
People & payroll
Highest Reported Total Compensation
Individual Barbara Conolly · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $149K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $17K · Total expenses $149K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%——
Overhead ratio 40%——
Fundraising cost ratio 0%——
Revenue growth 101%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$273K revenue · ⤓ 990 PDF
FY2024$259K revenue · ⤓ 990 PDF
FY2023$222K revenue · viewing · ⤓ 990 PDF
FY2022$111K revenue · ⤓ 990 PDF
FY2021$113K revenue · ⤓ 990 PDF
FY2020$100K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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