Civic Intelligence

Cape May Equestrian Association at Hidden Valley

990EZ • Fiscal year 2012 • EIN 22-2940132

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 02, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,831

Up $897 (+5.3%) from 2011

Net Assets

Up

$17,831

Up $897 (+5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$68,219

Down $1,050 (-1.5%) from 2011

Expenses

Down

$67,322

Down $1,117 (-1.6%) from 2011

Net Income

Up

$897

Up $67 (+8.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$17,831
Liabilities-
Net Assets$17,831
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$68,219
Expenses$67,322
Net Income$897
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-2940132
Raw XML Appendix112 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/BOY08521
IRS990EZ/CashSavingsAndInvestments/EOY09456
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0897
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068219
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016934
IRS990EZ/NetAssetsOrFundBalancesBOY016934
IRS990EZ/NetAssetsOrFundBalances/EOY017831
IRS990EZ/NetAssetsOrFundBalancesEOY017831
IRS990EZ/OccupancyRentUtilitiesAndMaint010590
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/BOY08413
IRS990EZ/OtherAssetsTotal/EOY08375
IRS990EZ/OtherExpensesTotal056237
IRS990EZ/PrimaryExemptPurpose0BOARDING HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE RQUESTRIAN SPORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE EQUESTRIAN SPORTS
IRS990EZ/ProgramServiceRevenue068218
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY016934
IRS990EZ/TotalAssets/EOY017831
IRS990EZ/TotalExpenses067322
IRS990EZ/TotalRevenue068219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BOARDING EXPENSE 2084. BANK FEES 95. OFFICE SUPPLIES 119. HORSE SHOW COSTS 1153. FUNDRAISING 1986. HAY 6087. FEED AND SUPPLIES 19636. LICENSE AND FEES 100. INSURANCE 2099. DONATION 192. MISCELLANEOUS 2220. SUPPLIES 525. HORSE CARE/VETERINARIAN 67. POOL COSTS 192. LANDSCAPING 1305. REPAIRS 16342. SHAVINGS 1774. POSTAGE 223. DEPRECIATION 38.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-02
ReturnHeader/Officer/Name0NANCY HALL
ReturnHeader/Officer/Phone06098848205
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-04
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 CPA
ReturnHeader/Preparer/Phone06098843530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T10:41:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,831
Liabilities
-
Net assets
$17,831
Revenue
$68,219
Expenses
$67,322
Net income
$897
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