Civic Intelligence

Cape May Paddle Club

990EZ • Fiscal year 2016 • EIN 46-4624639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilecapemaymarina.com/paddleclub.html
415 New Road Unit 5Somers Point, NJ 08244

(609) 435-5757

Siviq Scores

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

Liabilities / Assets

99th percentile

3.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-39%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,817

Down $6,161 (-39%) from 2015

Net Assets

-$26,403

No earlier filing loaded for comparison.

Liabilities

Up

$36,220

Up $4,928 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$67,530

Up $23,965 (+55%) from 2015

Expenses

Up

$78,619

Up $35,884 (+84%) from 2015

Net Income

Down

-$11,089

Down $11,919 (-1436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $3,850Liabilities 2014: $30,6002014Assets 2015: $15,978Liabilities 2015: $31,2922015Assets 2016: $9,817Liabilities 2016: $36,220Net Assets 2016: -$26,4032016Assets 2017: $2,385Liabilities 2017: $12,158Net Assets 2017: -$9,7732017Assets 2018: $50,697Liabilities 2018: $84,653Net Assets 2018: -$33,9562018Assets 2019: $72,018Liabilities 2019: $88,722Net Assets 2019: -$16,7042019Assets 2020: $55,798Liabilities 2020: $55,9462020Assets 2021: $74,934Liabilities 2021: $53,442Net Assets 2021: $21,4922021Assets 2022: $137,601Liabilities 2022: $104,5022022Assets 2023: $40,793Liabilities 2023: $02023

Highlighted filing

2016

Assets$9,817
Liabilities$36,220
Net Assets-$26,403
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $6,750Expenses 2014: $33,500Net Income 2014: -$26,7502014Revenue 2015: $43,565Expenses 2015: $42,735Net Income 2015: $8302015Revenue 2016: $67,530Expenses 2016: $78,619Net Income 2016: -$11,0892016Revenue 2017: $83,030Expenses 2017: $66,400Net Income 2017: $16,6302017Revenue 2018: $92,502Expenses 2018: $116,685Net Income 2018: -$24,1832018Revenue 2019: $166,418Expenses 2019: $149,165Net Income 2019: $17,2532019Revenue 2020: $113,723Expenses 2020: $97,167Net Income 2020: $16,5562020Revenue 2021: $127,670Expenses 2021: $106,031Net Income 2021: $21,6392021Revenue 2022: $166,810Expenses 2022: $155,204Net Income 2022: $11,6062022Revenue 2023: $128,400Expenses 2023: $120,706Net Income 2023: $7,6942023

Highlighted filing

2016

Revenue$67,530
Expenses$78,619
Net Income-$11,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$67,530
Mission and Program Overview

Mission

To provide member access to recreational and social opportunities provided by club facilities including swimming pools, grill areas, event areas, and access to waterfront, boating and water sport activities. The club facilities provide members with opportunities and areas to interact socially, recreate together, and access and enjoy both pool and open water activities.

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.

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEAN SCARBOROUGHExecutive Directer-$0--
STEPHEN TODD SCARBOROUGHTreasurer-$0--
CHRISTOPHER DAVID SCARBOROUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cape May Paddle Club
EIN
46-4624639
Phone
6094355757
Address
415 NEW ROAD UNIT 5, SOMERS POINT, NJ 08244

Signing Officer

Name
M Sean Scarborough
Title
President
Phone
6094355757
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
James R Haefele
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE EXPENSE. Amount: 7,035. Description: BANK SERVICE CHARGES. Amount: 12. Description: LICENSES AND FEES. Amount: 120. Description: POOL EXPENSES. Amount: 863. Description: REPAIRS AND MAINTENANCE. Amount: 1,097. Description: UTILITIES. Amount: 22,034. Description: COMPUTER AND INTERNET. Amount: 70. Description: CREDIT CARD FEES. Amount: 262. Description: MEMBERSHIP TAGS. Amount: 339. Description: OFFICE SUPPLIES. Amount: 84. Total to Form 990-EZ, line 16: 31,916.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DUE TO MARINA. Beg. of Year Amount: 31,292. End of Year Amount: 36,220.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M Sean Scarborough
IRS990EZ/BooksInCareOfDetail/PhoneNum06099045444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 New Road Unit 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somers Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02882
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09817
IRS990EZ/GrossReceiptsAmt067530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26403
IRS990EZ/OccupancyRentUtltsAndMaintAmt043821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SEAN SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN TODD SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER DAVID SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031916
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0NO GRANTS RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036220
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078619
IRS990EZ/TotalRevenueAmt067530
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0capemaymarina.com/paddleclub.html
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE EXPENSE. Amount: 7,035. Description: BANK SERVICE CHARGES. Amount: 12. Description: LICENSES AND FEES. Amount: 120. Description: POOL EXPENSES. Amount: 863. Description: REPAIRS AND MAINTENANCE. Amount: 1,097. Description: UTILITIES. Amount: 22,034. Description: COMPUTER AND INTERNET. Amount: 70. Description: CREDIT CARD FEES. Amount: 262. Description: MEMBERSHIP TAGS. Amount: 339. Description: OFFICE SUPPLIES. Amount: 84. Total to Form 990-EZ, line 16: 31,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DUE TO MARINA. Beg. of Year Amount: 31,292. End of Year Amount: 36,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M SEAN SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06094355757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE MAY PADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0464624639
ReturnHeader/Filer/PhoneNum06094355757
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 NEW ROAD UNIT 5
ReturnHeader/Filer/USAddress/CityNm0SOMERS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F080B9D7D2D5E3E1F128F33A9D21B3E2DAA261F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.59.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:27:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haefele Flanagan & Co pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S Lenola Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Shade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Haefele
ReturnHeader/ReturnTs02017-11-15T07:13:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,817
Liabilities
$36,220
Net assets
-$26,403
Revenue
$67,530
Expenses
$78,619
Net income
-$11,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$1.28$1.21$0.08
2022Summary only. Only limited summary data is available for this year.$1.38$1.05$1.67$1.55$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.53$0.21$1.28$1.06$0.22
2020Summary only. Only limited summary data is available for this year.$0.56$0.56$1.14$0.97$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.89$0.17$1.66$1.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.85$0.34$0.93$1.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$0.83$0.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.36$0.26$0.68$0.79$0.11
2015Summary only. Only limited summary data is available for this year.$0.16$0.31$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.31$0.07$0.34$0.27