Civic Intelligence

Cape May County Coast Guard Community Foundation

990EZ • Fiscal year 2017 • EIN 47-3594081

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
PO Box 1365Rio Grande, NJ 08242

(609) 888-6122

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.70x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,930

Down $7,488 (-22%) from 2016

Net Assets

Down

-$5,149

Down $6,238 (-573%) from 2016

Liabilities

Down

$31,079

Down $1,250 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$8,402

Up $1,994 (+31%) from 2016

Expenses

Up

$14,640

Up $5,995 (+69%) from 2016

Net Income

Down

-$6,238

Down $4,001 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$25,930
Liabilities$31,079
Net Assets-$5,149
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$8,402
Expenses$14,640
Net Income-$6,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$111,179
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.$14,060-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI CLARKVicechairperson-$0--
E MARIE HAYESTrustee-$0--
JAY SPORLTrustee-$0--
WILL MOREYChairperson-$0--
MIKE COUCHExecutive Director-$0--
HERBERT L GODFREY IITrustee-$0--
CLARENCE F LEAR IIITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$94,205$94,205$102,777$-8,572
Total Events$94,205$94,205$102,777$-8,572
Filing and Contact Details

Filer

Filer Name
Cape May County Coast Guard
EIN
47-3594081
Phone
6098886122
Address
PO BOX 1365, RIO GRANDE, NJ 08242

Signing Officer

Name
Mike Couch
Title
Executive Director
Signed
2018-10-01
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

“COAST GUARD BALL $8450”

Other Expenses.2

“Commissioning support $3390”

Other Expenses.3

“OTHER EVENTS $1350”

Other Expenses.4

“Telephone & communications $870”

Other Expenses.5

“Bank & credit card fees $390”

Other Expenses.6

“OPERATIONS FEES $130”

Other Expenses.7

“State of nj annual fees $60”

Other Assets.1005

“Accounts Receivable - Beginning $2300 Accounts Receivable - Ending $150”

Total Liabilities.1001

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

Total Liabilities.1

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

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARENCE F LEAR III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COAST GUARD BALL $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMISSIONING SUPPORT $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EVENTS $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & COMMUNICATIONS $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE OF NJ ANNUAL FEES $60
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED REVENUE - Beginning $1250 DEFERRED REVENUE - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE COUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE MAY COUNTY COAST GUARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0473594081
ReturnHeader/Filer/PhoneNum06098886122
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Haven Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082260538
ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Sabella CPA
ReturnHeader/ReturnTs02018-10-05T10:18:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,930
Liabilities
$31,079
Net assets
-$5,149
Revenue
$8,402
Expenses
$14,640
Net income
-$6,238
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