Civic Intelligence

Cape May Equestrian Association at Hidden Valley

990EZ • Fiscal year 2011 • EIN 22-2940132

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

Organization Profile
4072 Bayshore Rd08204
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2011 filings • NTEE N50 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,934

No earlier filing loaded for comparison.

Net Assets

$16,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$69,269

No earlier filing loaded for comparison.

Expenses

$68,439

No earlier filing loaded for comparison.

Net Income

$830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $16,934Net Assets 2011: $16,9342011Assets 2012: $17,831Net Assets 2012: $17,8312012Assets 2013: $17,752Net Assets 2013: $17,7522013

Highlighted filing

2011

Assets$16,934
Liabilities-
Net Assets$16,934
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $69,269Expenses 2011: $68,439Net Income 2011: $8302011Revenue 2012: $68,219Expenses 2012: $67,322Net Income 2012: $8972012Revenue 2013: $47,028Expenses 2013: $46,941Net Income 2013: $872013

Highlighted filing

2011

Revenue$69,269
Expenses$68,439
Net Income$830
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-2940132
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07628
IRS990EZ/CashSavingsAndInvestments/EOY08521
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0830
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069269
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016104
IRS990EZ/NetAssetsOrFundBalancesBOY016104
IRS990EZ/NetAssetsOrFundBalances/EOY016934
IRS990EZ/NetAssetsOrFundBalancesEOY016934
IRS990EZ/OccupancyRentUtilitiesAndMaint09064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104072 BAYSHORE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124072 BAYSHORE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAPE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAPE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CAPE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TALLEY PIACENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE DICKENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08476
IRS990EZ/OtherAssetsTotal/EOY08413
IRS990EZ/OtherExpensesTotal058880
IRS990EZ/PrimaryExemptPurpose0BOARDING HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE RQUESTRIAN SPORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE EQUESTRIAN SPORTS
IRS990EZ/ProgramServiceRevenue069268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104072 BAYSHORE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPE MAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008204
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06098848205
IRS990EZ/TotalAssets/BOY016104
IRS990EZ/TotalAssets/EOY016934
IRS990EZ/TotalExpenses068439
IRS990EZ/TotalRevenue069269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 63. BOARDING EXPENSE 4630. BANK FEES 70. BARN HELP 2755. HORSE SHOW COSTS 350. FUNDRAISING 3893. HAY 7498. FEED AND SUPPLIES 16804. LICENSE AND FEES 100. INSURANCE 1636. DONATION 50. MISCELLANEOUS 1320. SUPPLIES 2250. HORSE CARE/VETERINARIAN 506. EQUIPMENT RENTAL 122. POOL COSTS 1002. LANDSCAPING 346. REPAIRS 13622. SHAVINGS 1819. POSTAGE 44. +
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222940132
ReturnHeader/Filer/Name/BusinessNameLine10CAPE MAY EQUESTRIAN ASSOCIATION AT
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone06098848205
ReturnHeader/Filer/USAddress/AddressLine104072 BAYSHORE RD
ReturnHeader/Filer/USAddress/City0CAPE MAY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008204
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0NANCY HALL
ReturnHeader/Officer/Phone06098848205
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBONS & O'NEILL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101008 PITTSBURGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE MAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082042723
ReturnHeader/Preparer/Name0KEVIN O'NEILL
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T09:23:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,934
Liabilities
-
Net assets
$16,934
Revenue
$69,269
Expenses
$68,439
Net income
$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$47.0$46.9$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$68.2$67.3$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$69.3$68.4$0.83