Civic Intelligence

Cape May Paddle Club

990EZ • Fiscal year 2019 • EIN 46-4624639

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization ProfileCAPEMAYMARINA.COM/PADDLECLUB.HTML
6 W Roosevelt BlvdMarmora, NJ 08223

(609) 435-5757

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.53x

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

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,018

Up $21,321 (+42%) from 2018

Net Assets

Up

-$16,704

Up $17,252 (+51%) from 2018

Liabilities

Up

$88,722

Up $4,069 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$166,418

Up $73,916 (+80%) from 2018

Expenses

Up

$149,165

Up $32,480 (+28%) from 2018

Net Income

Up

$17,253

Up $41,436 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$72,018
Liabilities$88,722
Net Assets-$16,704
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$166,418
Expenses$149,165
Net Income$17,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$166,418
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--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEAN SCARBOROUGHExecutive Di-$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
6 W ROOSEVELT BLVD, MARMORA, NJ 08223

Signing Officer

Name
Michael Sean Scarborough
Title
Executive Director
Phone
6094355757
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
PORTOCK BYE WEISS & CO CPA'S
Address
2701 NEW RD, NORTHFIELD, NJ 08225-2151
Preparer
James F Portock
Phone
6096466676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 474 insurance expense 7,746 licenses and fees 2,898 pool expenses 2,432 utilities 15,325 credit card fees 2,389 office supplies 123 water & sewer 6,635 patio repairs 14,487 pool repairs 1,816 supplies 833 storage 822 total 55,980”

Form 990-ez, Part II, Line 26

“Due to marina 84,653 88,691 due to sp 2 0 31”

Form 990-ez, Part III

“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.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SEAN SCARBOROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06094355757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 W ROOSEVELT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARMORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072018
IRS990EZ/GrossReceiptsAmt0166418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16704
IRS990EZ/OccupancyRentUtltsAndMaintAmt091129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SEAN SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN TODD SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER DAVID SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055980
IRS990EZ/PoliticalCampaignActyInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149165
IRS990EZ/TotalRevenueAmt0166418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CAPEMAYMARINA.COM/PADDLECLUB.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 474 INSURANCE EXPENSE 7,746 LICENSES AND FEES 2,898 POOL EXPENSES 2,432 UTILITIES 15,325 CREDIT CARD FEES 2,389 OFFICE SUPPLIES 123 WATER & SEWER 6,635 PATIO REPAIRS 14,487 POOL REPAIRS 1,816 SUPPLIES 833 STORAGE 822 TOTAL 55,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MARINA 84,653 88,691 DUE TO SP 2 0 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEAN SCARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094355757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE MAY PADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0464624639
ReturnHeader/Filer/PhoneNum06094355757
ReturnHeader/Filer/USAddress/AddressLine1Txt06 W ROOSEVELT BLVD
ReturnHeader/Filer/USAddress/CityNm0MARMORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006BD0FC62BBF29AF2220BE0F18F54F3E1C0884B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006BD0FC62BBF29AF2220BE0F18F54F3E1C0884B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.221.144.185
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260158874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTOCK BYE WEISS & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 NEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082252151
ReturnHeader/PreparerPersonGrp/PhoneNum06096466676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F PORTOCK
ReturnHeader/ReturnTs02020-02-27T07:22:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,018
Liabilities
$88,722
Net assets
-$16,704
Revenue
$166,418
Expenses
$149,165
Net income
$17,253
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits