Civic Intelligence

Yonkers Paddling & Rowing Club

990 • Fiscal year 2018 • EIN 13-4077892

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 07, 2018

Organization ProfileYPRC.ORG
P O Box 871Yonkers, NY 10703

(212) 873-9438

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

65%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE N67 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

124%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$260,572

Up $160,067 (+159%) from 2017

Net Assets

Up

$258,967

Up $160,645 (+163%) from 2017

Liabilities

Down

$1,605

Down $578 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

Up

$246,854

Up $136,566 (+124%) from 2017

Expenses

Down

$86,209

Down $1,437 (-1.6%) from 2017

Net Income

Up

$160,645

Up $138,003 (+610%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $50,139Liabilities 2011: $02011Assets 2012: $51,686Liabilities 2012: $8712012Assets 2013: $59,568Liabilities 2013: $1842013Assets 2014: $64,092Liabilities 2014: $02014Assets 2015: $82,505Liabilities 2015: $0Net Assets 2015: $82,5052015Assets 2016: $84,125Liabilities 2016: $8,445Net Assets 2016: $75,6802016Assets 2017: $100,505Liabilities 2017: $2,183Net Assets 2017: $98,3222017Assets 2018: $260,572Liabilities 2018: $1,605Net Assets 2018: $258,9672018Assets 2019: $382,154Liabilities 2019: $490Net Assets 2019: $381,6642019Assets 2020: $384,871Liabilities 2020: $235Net Assets 2020: $384,6362020Assets 2021: $388,251Liabilities 2021: $3,924Net Assets 2021: $384,3272021Assets 2022: $371,798Liabilities 2022: $8,960Net Assets 2022: $362,8382022Assets 2023: $383,310Liabilities 2023: $4,704Net Assets 2023: $378,6062023Assets 2024: $400,423Liabilities 2024: $4,306Net Assets 2024: $396,1172024Assets 2025: $408,091Net Assets 2025: $408,0912025

Highlighted filing

2018

Assets$260,572
Liabilities$1,605
Net Assets$258,967
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $44,970Expenses 2011: $41,234Net Income 2011: $3,7362011Revenue 2012: $47,429Expenses 2012: $47,159Net Income 2012: $2702012Revenue 2013: $70,364Expenses 2013: $61,427Net Income 2013: $8,9372013Revenue 2014: $44,870Expenses 2014: $46,174Net Income 2014: -$1,3042014Revenue 2015: $64,248Expenses 2015: $45,835Net Income 2015: $18,4132015Revenue 2016: $83,849Expenses 2016: $90,479Net Income 2016: -$6,6302016Revenue 2017: $110,288Expenses 2017: $87,646Net Income 2017: $22,6422017Revenue 2018: $246,854Expenses 2018: $86,209Net Income 2018: $160,6452018Revenue 2019: $222,059Expenses 2019: $99,362Net Income 2019: $122,6972019Revenue 2020: $103,368Expenses 2020: $100,396Net Income 2020: $2,9722020Revenue 2021: $105,866Expenses 2021: $106,175Net Income 2021: -$3092021Revenue 2022: $106,215Expenses 2022: $127,704Net Income 2022: -$21,4892022Revenue 2023: $174,498Expenses 2023: $158,730Net Income 2023: $15,7682023Revenue 2024: $194,610Expenses 2024: $177,099Net Income 2024: $17,5112024Revenue 2025: $160,112Expenses 2025: $148,138Net Income 2025: $11,9742025

Highlighted filing

2018

Revenue$246,854
Expenses$86,209
Net Income$160,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$246,854
Mission and Program Overview

Mission

To maintain hudson river access for human powered boats and to teach kayaking skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$150,500-
Cash and Non-Interest-Bearing Accounts$83,165$97,043▲ $13,878
Land, Buildings, and Equipment, Net$17,340$13,029▼ $4,311
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,505$260,572▲ $160,067
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,183$1,605▼ $578
Total Liabilities$2,183$1,605▼ $578
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$150,000-
Unrestricted Net Assets$98,322$108,967▲ $10,645
Total Net Assets Fund Balance$98,322$258,967▲ $160,645
Total Liabilities and Net Assets / Fund Balance$100,505$260,572▲ $160,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,029$8,527$21,556
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bill DennisonCommodore
Frank HorvathHouse Captain
Heather GordonMember at Large
Jack GilmanMember at Large
Kevin KehouMember at Large
Lillian Wolfe BrownMember at Large
Robert HothanMember at Large
Lenore PearsonSecretary
Peter RileyTreasurer
Phil GillerVice Commadore
Revenue and Support

Revenue Composition

Contributions and Grants
$222,361
Program Service Revenue
$24,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,860
Change in Net Assets
$160,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,489
Total Fundraising Expense$31,550
Salaries, Compensation, and Employee Benefits$11,590
Professional Fundraising Fees$8,130
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,636$3,477$3,477$11,590
Occupancy$4,494$3,371$3,370$11,235
Payment Travel Entrtnmnt Publicly Ofcl$4,406$3,305$3,304$11,015
Fees for Services Professional Fundraising--$8,130$8,130
Insurance$3,168$2,376$2,376$7,920
All Other Expenses$2,488$1,866$1,865$6,219
Depreciation Depletion$1,724$1,294$1,293$4,311
Information Technology$1,036$777$776$2,589
Other Expenses$880$660$660$2,200
Advertising$302$227$226$755
Total Functional Expenses$31,231$23,428$31,550$86,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yonkers Paddling and Rowing Club Inc
EIN
13-4077892
Phone
2128739438
Address
P O BOX 871, YONKERS, NY 10703

Signing Officer

Name
Peter Riley
Title
Treasurer
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Schlussel & Byalick LLP
Address
7001 Brush Hollow Rd Ste 214, Westbury, NY 11590
Preparer
Lee Schlussel
Phone
5169979005
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IRS990/Desc0FREE KAYAK EXCURSIONS FOR YONKERS YOUTH AND ADULTS, GIVEN AT JFK PUBLIC MARINA, THURSDAY JUNE, JULY & AUGUST: IN POOL TRAINING DURING THE WINTER. SUMMER TRAINING AT OUR LAKE SEBAGO CABIN FOR SAFETY, WET EXITS, RESCUES AND TRATITIONAL ROLLING SKILLS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3660
IRS990/OtherExpensesGrp/ProgramServicesAmt04397
IRS990/OtherExpensesGrp/ProgramServicesAmt12236
IRS990/OtherExpensesGrp/ProgramServicesAmt21464
IRS990/OtherExpensesGrp/ProgramServicesAmt3880
IRS990/OtherExpensesGrp/TotalAmt010993
IRS990/OtherExpensesGrp/TotalAmt15591
IRS990/OtherExpensesGrp/TotalAmt23661
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04636
IRS990/OtherSalariesAndWagesGrp/TotalAmt011590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024493
IRS990/ProgSrvcAccomActy2Grp/Desc0YEAR ROUND STORAGE FOR 160 KAYAKS AT TWO LOCATIONS, 230 DAYS ON WATER DOCK ACCESS FOR 200 MEMBERS AND INVITED PUBLIC. WEEKLY GUIDED TOURS OF THE HUDSON RIVER FOR NEW PADDLES, AND ON WATER SAFETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09996
IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER BOAT BUILDING WORKSHOPWHERE WE KEEP TRADIONAL GREENLAND STYLE BOAT BUILDING ALIVE, PRODUCING 5-8 SKIN-ON-FRAMES KAYAKS EACH YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt03304
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03305
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0436216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436216
IRS990ScheduleA/TotalSupportAmt0436216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100505
IRS990/TotalAssetsEOYAmt0260572
IRS990/TotalAssetsGrp/BOYAmt0100505
IRS990/TotalAssetsGrp/EOYAmt0260572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031231
IRS990/TotalFunctionalExpensesGrp/TotalAmt086209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02183
IRS990/TotalLiabilitiesEOYAmt01605
IRS990/TotalLiabilitiesGrp/BOYAmt02183
IRS990/TotalLiabilitiesGrp/EOYAmt01605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258967
IRS990/TotalProgramServiceExpensesAmt031231
IRS990/TotalProgramServiceRevenueAmt024493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260572
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108967
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0YPRC.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,572
Liabilities
$1,605
Net assets
$258,967
Revenue
$246,854
Expenses
$86,209
Net income
$160,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.60$1.48$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$1.95$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.79$1.74$1.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$1.06$1.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.06$1.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.03$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.22$0.99$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.47$0.86$1.61
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$1.10$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.84$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.46$0.18
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.01$0.47$0.47$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.45$0.41$0.04