Civic Intelligence

Cape May County Coast Guard Community Foundation

990EZ • Fiscal year 2016 • EIN 47-3594081

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
4 Moore Road Dn-309Cape May Court House, NJ 08210

(609) 465-6885

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

5.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$33,418

Down $22,185 (-40%) from 2015

Net Assets

Down

$1,089

Down $2,237 (-67%) from 2015

Liabilities

Down

$32,329

Down $19,948 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin16th percentile

Revenue

Up

$6,408

Up $460 (+7.7%) from 2015

Expenses

Up

$8,645

Up $6,023 (+230%) from 2015

Net Income

Down

-$2,237

Down $5,563 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $55,603Liabilities 2015: $52,277Net Assets 2015: $3,3262015Assets 2016: $33,418Liabilities 2016: $32,329Net Assets 2016: $1,0892016Assets 2017: $25,930Liabilities 2017: $31,079Net Assets 2017: -$5,1492017Assets 2018: $29,560Liabilities 2018: $24,000Net Assets 2018: $5,5602018Assets 2019: $64,868Liabilities 2019: $20,4222019Assets 2020: $67,850Liabilities 2020: $6,957Net Assets 2020: $60,8932020Assets 2021: $88,408Liabilities 2021: $3,134Net Assets 2021: $85,2742021Assets 2022: $115,305Liabilities 2022: $9,698Net Assets 2022: $105,6072022Assets 2023: $137,666Liabilities 2023: $1,650Net Assets 2023: $136,0162023Assets 2024: $167,714Liabilities 2024: $3,635Net Assets 2024: $164,0792024

Highlighted filing

2016

Assets$33,418
Liabilities$32,329
Net Assets$1,089
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $5,948Expenses 2015: $2,622Net Income 2015: $3,3262015Revenue 2016: $6,408Expenses 2016: $8,645Net Income 2016: -$2,2372016Revenue 2017: $8,402Expenses 2017: $14,640Net Income 2017: -$6,2382017Revenue 2018: $28,377Expenses 2018: $17,668Net Income 2018: $10,7092018Revenue 2019: $63,589Expenses 2019: $24,703Net Income 2019: $38,8862019Revenue 2020: $74,027Expenses 2020: $57,580Net Income 2020: $16,4472020Revenue 2021: $88,491Expenses 2021: $64,110Net Income 2021: $24,3812021Revenue 2022: $118,707Expenses 2022: $98,374Net Income 2022: $20,3332022Revenue 2023: $134,531Expenses 2023: $104,222Net Income 2023: $30,3092023Revenue 2024: $145,852Expenses 2024: $117,789Net Income 2024: $28,0632024

Highlighted filing

2016

Revenue$6,408
Expenses$8,645
Net Income-$2,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,878
Mission and Program Overview

Mission

honors Coast Guard personnel and their families for the extraordinary role they play in our nation and our community; celebrates and educates regarding the many deep connections that exist between the Coast Guard and Cape May County.

Program Services

DescriptionGrantsExpenses
Honors Coast Guard personnel and their families for the extraordinary role they play in our nation and our community; celebrates and educates regarding the many deep connections that exist between the Coast Guard and Cape May County.$8,645-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI CLARKTrustee-$0--
MARIE HAYESTrustee-$0--
JAY SPORLTrustee-$0--
WILL MOREYTrustee-$0--
MIKE COUCHExecutive Director-$0--
HERB GODFREYTrustee-$0--
CLARENCE F LEAR IIITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$77,455$77,455$86,470$-9,015
Total Events$77,455$77,455$86,470$-9,015
Filing and Contact Details

Filer

Filer Name
Cape May County Coast Guard
EIN
47-3594081
Phone
6094656885
Address
4 MOORE ROAD DN-309, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Vicki Clark
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Commissioning support $5600”

Other Expenses.2

“Miscellaneous vendors $1447”

Other Expenses.3

“Community relations $1174”

Other Expenses.4

“Bank & credit card fees $244”

Other Expenses.5

“OPERATIONS FEES $120”

Other Expenses.6

“State of nj annual fees $60”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2300”

Other Assets.1

“PREPAID EXPENSE - Beginning $134 PREPAID EXPENSE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $52277 Accounts Payable and Accrued Expenses - Ending $31079”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $1250”

Raw XML Appendix171 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.

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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONING SUPPORT $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS VENDORS $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY RELATIONS $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS FEES $120
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE MAY COUNTY COAST GUARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0473594081
ReturnHeader/Filer/PhoneNum06094656885
ReturnHeader/Filer/USAddress/AddressLine1Txt04 MOORE ROAD DN-309
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082260538
ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Sabella CPA
ReturnHeader/ReturnTs02017-11-15T14:35:29-08:00
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
$33,418
Liabilities
$32,329
Net assets
$1,089
Revenue
$6,408
Expenses
$8,645
Net income
-$2,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.46$1.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.35$1.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.06$1.19$0.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.88$0.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.74$0.58$0.16
2019Summary only. Only limited summary data is available for this year.$0.65$0.20$0.64$0.25$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.28$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$0.08$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$0.06$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.52$0.03$0.06$0.03$0.03