Civic Intelligence

Cape May County Equestrian Facility Inc.

990PF • Fiscal year 2019 • EIN 20-3304751

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-4.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,835

Down $2,438 (-15%) from 2018

Net Assets

Up

$13,835

Up $1,385 (+11%) from 2018

Liabilities

Down

$0

Down $3,823 (-100%) from 2018

Revenue

Down

$18,161

Down $747 (-4.0%) from 2018

Expenses

Up

$16,776

Up $404 (+2.5%) from 2018

Net Income

Down

$1,385

Down $1,151 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,835
Liabilities$0
Net Assets$13,835

Operations Trend

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

2019

Revenue$18,161
Expenses$16,776
Net Income$1,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-05-01

Preparer

Firm
Gibbons & O'Neill CPA's
Address
1008 Pittsburgh Ave, Cape May, NJ 08204
Preparer
Kevin O'Neill
Phone
6098843530
Raw XML Appendix281 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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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05708
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032023
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANIMAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BOOKS, REFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EDUCATION/TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt790
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOARDING/THERAPTIC RIDING LESSONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018161
TaxesSchedule/TaxesDetail/Amt0771
TaxesSchedule/TaxesDetail/CategoryTxt0License, fees Annual
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0771
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06096756765
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE MAY COUNTY EQUESTRIAN FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0203304751
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/AtSubmissionCreationDeviceId0A076649D24DF53B50C827969BF670D77672DDFB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A076649D24DF53B50C827969BF670D77672DDFB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.118.155
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:37:42
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/ZIPCd008204
ReturnHeader/PreparerPersonGrp/PhoneNum06098843530
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin O'Neill
ReturnHeader/ReturnTs02020-11-10T12:37:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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