Civic Intelligence

Cape May County Equestrian Facility Inc.

990PF • Fiscal year 2017 • EIN 20-3304751

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
437 Route 47 NCape May Court House, NJ 08210

(609) 675-6765

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,226

Down $1,945 (-9.6%) from 2016

Net Assets

Up

$9,914

Up $519 (+5.5%) from 2016

Liabilities

Down

$8,312

Down $2,464 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$20,234

Down $5,432 (-21%) from 2016

Expenses

Down

$19,715

Down $7,027 (-26%) from 2016

Net Income

Up

$519

Up $1,595 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2010: $20,815Liabilities 2010: $7,728Net Assets 2010: $13,0872010Assets 2011: $16,523Liabilities 2011: $7,676Net Assets 2011: $8,8472011Assets 2012: $21,033Liabilities 2012: $4,385Net Assets 2012: $16,6482012Assets 2013: $19,599Liabilities 2013: $2,404Net Assets 2013: $17,1952013Assets 2014: $9,881Liabilities 2014: $172Net Assets 2014: $9,7092014Assets 2015: $10,135Liabilities 2015: $0Net Assets 2015: $10,1352015Assets 2016: $20,171Liabilities 2016: $10,776Net Assets 2016: $9,3952016Assets 2017: $18,226Liabilities 2017: $8,312Net Assets 2017: $9,9142017Assets 2018: $16,273Liabilities 2018: $3,823Net Assets 2018: $12,4502018Assets 2019: $13,835Liabilities 2019: $0Net Assets 2019: $13,8352019Assets 2020: $12,848Liabilities 2020: $0Net Assets 2020: $12,8482020Assets 2021: $13,000Liabilities 2021: $0Net Assets 2021: $13,0002021Assets 2022: $12,814Liabilities 2022: $0Net Assets 2022: $12,8142022Assets 2023: $10,915Liabilities 2023: $12023Assets 2024: $11,349Liabilities 2024: $0Net Assets 2024: $11,3492024

Highlighted filing

2017

Assets$18,226
Liabilities$8,312
Net Assets$9,914
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $27,4362010Expenses 2011: $36,6922011Expenses 2012: $33,1462012Revenue 2013: $37,738Expenses 2013: $37,191Net Income 2013: $5472013Revenue 2014: $30,262Expenses 2014: $32,221Net Income 2014: -$1,9592014Revenue 2015: $27,597Expenses 2015: $27,254Net Income 2015: $3432015Revenue 2016: $25,666Expenses 2016: $26,742Net Income 2016: -$1,0762016Revenue 2017: $20,234Expenses 2017: $19,715Net Income 2017: $5192017Revenue 2018: $18,908Expenses 2018: $16,372Net Income 2018: $2,5362018Revenue 2019: $18,161Expenses 2019: $16,776Net Income 2019: $1,3852019Revenue 2020: $19,760Expenses 2020: $20,747Net Income 2020: -$9872020Revenue 2021: $24,679Expenses 2021: $24,527Net Income 2021: $1522021Revenue 2022: $21,657Expenses 2022: $21,843Net Income 2022: -$1862022Revenue 2023: $17,153Expenses 2023: $19,052Net Income 2023: -$1,8992023Revenue 2024: $20,193Expenses 2024: $19,759Net Income 2024: $4342024

Highlighted filing

2017

Revenue$20,234
Expenses$19,715
Net Income$519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CARR JOHNSONPresPT$0--
LORRAINE SPRINGERDirector-$0--
MICHAEL CRESTV PresPT$0--
DIANE MARSHALLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cape May County Equestrian Facility Inc
EIN
20-3304751
Phone
6096756765
Address
437 ROUTE 47 N, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Heather Johnson
Title
Trustee
Phone
6096756765
Signed
2018-08-08

Preparer

Firm
Gibbons & O'Neill CPA's
Address
1008 Pittsburgh Ave, Cape May, NJ 08204-2723
Preparer
KEVIN O'NEILL CPA
Phone
6098843530
Raw XML Appendix247 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.

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ReturnHeader/Filer/PhoneNum06096756765
ReturnHeader/Filer/USAddress/AddressLine1Txt0437 ROUTE 47 N
ReturnHeader/Filer/USAddress/CityNm0CAPE MAY COURT HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C26921FD1CC02C3B683658E56940616D58352E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C26921FD1CC02C3B683658E56940616D58352E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.89.253.176
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibbons & O'Neill CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 Pittsburgh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape May
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082042723
ReturnHeader/PreparerPersonGrp/PhoneNum06098843530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN O'NEILL CPA
ReturnHeader/ReturnTs02018-08-07T13:27:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,226
Liabilities
$8,312
Net assets
$9,914
Revenue
$20,234
Expenses
$19,715
Net income
$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$20.2$19.8$0.43
2023Summary only. Only limited summary data is available for this year.$10.9$0.00$17.2$19.1$1.90
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$21.7$21.8$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$24.7$24.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$19.8$20.7$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$18.2$16.8$1.39
2018Detailed filing. Detailed filing data is available for this year.$16.3$3.82$12.5$18.9$16.4$2.54
2017Detailed filing. Detailed filing data is available for this year.$18.2$8.31$9.91$20.2$19.7$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.8$9.40$25.7$26.7$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$27.6$27.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.17$9.71$30.3$32.2$1.96
2013Detailed filing. Detailed filing data is available for this year.$19.6$2.40$17.2$37.7$37.2$0.55
2012Detailed filing. Detailed filing data is available for this year.$21.0$4.39$16.6$33.1
2011Detailed filing. Detailed filing data is available for this year.$16.5$7.68$8.85$36.7
2010Detailed filing. Detailed filing data is available for this year.$20.8$7.73$13.1$27.4