Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 46-4624639 • 501(c)7 • Marmora, NJ
Profile
To provide member access to recreational and social opportunities provided by club facilities including swimming pools, grill areas, event areas, access to waterfront,boating and water sport activities. The club facilities provide members with opportunities and areas to interact socially, recreate together,access and enjoy both pool and open water activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$40,793
Down $96,808 (-70%) from 2022
Liabilities
Down$0
Down $104,502 (-100%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$128,400
Down $38,410 (-23%) from 2022
Expenses
Down$120,706
Down $34,498 (-22%) from 2022
Net Income
Down$7,694
Down $3,912 (-34%) from 2022
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
To provide member access to recreational and social opportunities provided by club facilities including swimming pools, grill areas, event areas, access to waterfront,boating and water sport activities. The club facilities provide members with opportunities and areas to interact socially, recreate together,access and enjoy both pool and open water activities.
| Description | Grants | Expenses |
|---|---|---|
| NO GRANTS RECEIVED | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL SEAN SCARBOROUGH | Executive Di | - | $0 | - | - |
| STEPHEN TODD SCARBOROUGH | Treasurer | - | $0 | - | - |
| CHRISTOPHER DAVID SCARBOROUGH | Secretary | - | $0 | - | - |
“Expenses advertising 124 insurance expense 5,922 licenses and fees 245 pool expenses 1,311 utilities 16,239 credit card fees 1,755 office supplies 197 water & sewer 6,463 bank charges 41 patio repairs 6,330 pool repairs 3,675 supplies 1,453 storage 765 total 44,520”
“Due to marina 12,158 84,653”
“To provide member access to recreational and social opportunities provided by club facilities including swimming pools, grill areas, event areas, access to waterfront,boating and water sport activities. The club facilities provide members with opportunities and areas to interact socially, recreate together,access and enjoy both pool and open water activities.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SEAN SCARBOROUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6094355757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 W ROOSEVELT BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARMORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5973 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50697 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92502 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 92500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9773 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -33956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -33956 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL SEAN SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN TODD SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER DAVID SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44520 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NO GRANTS RECEIVED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12158 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116685 |
| IRS990EZ/TotalRevenueAmt | 0 | 92502 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAPEMAYMARINA.COM/PADDLECLUB.HTML |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 124 INSURANCE EXPENSE 5,922 LICENSES AND FEES 245 POOL EXPENSES 1,311 UTILITIES 16,239 CREDIT CARD FEES 1,755 OFFICE SUPPLIES 197 WATER & SEWER 6,463 BANK CHARGES 41 PATIO REPAIRS 6,330 POOL REPAIRS 3,675 SUPPLIES 1,453 STORAGE 765 TOTAL 44,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO MARINA 12,158 84,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE MEMBER ACCESS TO RECREATIONAL AND SOCIAL OPPORTUNITIES PROVIDED BY CLUB FACILITIES INCLUDING SWIMMING POOLS, GRILL AREAS, EVENT AREAS, ACCESS TO WATERFRONT,BOATING AND WATER SPORT ACTIVITIES. THE CLUB FACILITIES PROVIDE MEMBERS WITH OPPORTUNITIES AND AREAS TO INTERACT SOCIALLY, RECREATE TOGETHER,ACCESS AND ENJOY BOTH POOL AND OPEN WATER ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SEAN SCARBOROUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6094355757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE MAY PADDLE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 464624639 |
| ReturnHeader/Filer/PhoneNum | 0 | 6094355757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 W ROOSEVELT BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARMORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C100B4DB0DDD540DB82340847EEDFC6E4B1B384 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A58C7847B4115EFA6448F6116034C4CBD1666776 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.29.24.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:32:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260158874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTOCK BYE WEISS & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2701 NEW RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 082252151 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6096466676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F PORTOCK |
| ReturnHeader/ReturnTs | 0 | 2019-01-28T07:32:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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