Civic Intelligence

Sagamore Rowing Association Inc.

990 • Fiscal year 2013 • EIN 13-7206211

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.SAGAMOREROWING.ORG
PO Box 24811771

(516) 484-5700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$45,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$378,623

Up $7,947 (+2.1%) from 2012

Net Assets

Up

$353,617

Up $14,279 (+4.2%) from 2012

Liabilities

Down

$25,006

Down $6,332 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

$427,495

No earlier filing loaded for comparison.

Expenses

Down

$411,515

Down $12,335 (-2.9%) from 2012

Net Income

$15,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $336,278Liabilities 2011: $18,940Net Assets 2011: $317,3382011Assets 2012: $370,676Liabilities 2012: $31,338Net Assets 2012: $339,3382012Assets 2013: $378,623Liabilities 2013: $25,006Net Assets 2013: $353,6172013Assets 2014: $316,642Liabilities 2014: $27,465Net Assets 2014: $289,1772014Assets 2015: $290,910Liabilities 2015: $10,309Net Assets 2015: $280,6012015Assets 2016: $255,644Liabilities 2016: $1,990Net Assets 2016: $253,6542016Assets 2017: $177,414Liabilities 2017: $17,490Net Assets 2017: $159,9242017Assets 2018: $127,386Liabilities 2018: $15,868Net Assets 2018: $111,5182018Assets 2019: $89,993Liabilities 2019: $4,652Net Assets 2019: $85,3412019Assets 2020: $68,254Liabilities 2020: $4,652Net Assets 2020: $63,6022020Assets 2021: $55,078Liabilities 2021: $0Net Assets 2021: $55,0782021Assets 2022: $57,387Liabilities 2022: $0Net Assets 2022: $57,3872022

Highlighted filing

2013

Assets$378,623
Liabilities$25,006
Net Assets$353,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $303,9802011Expenses 2012: $423,8502012Revenue 2013: $427,495Expenses 2013: $411,515Net Income 2013: $15,9802013Revenue 2014: $302,634Expenses 2014: $367,074Net Income 2014: -$64,4402014Revenue 2015: $374,968Expenses 2015: $383,544Net Income 2015: -$8,5762015Revenue 2016: $388,445Expenses 2016: $415,392Net Income 2016: -$26,9472016Revenue 2017: $315,797Expenses 2017: $409,527Net Income 2017: -$93,7302017Revenue 2018: $311,436Expenses 2018: $359,842Net Income 2018: -$48,4062018Revenue 2019: $309,971Expenses 2019: $332,033Net Income 2019: -$22,0622019Revenue 2020: $0Expenses 2020: $21,739Net Income 2020: -$21,7392020Revenue 2021: $151,268Expenses 2021: $159,792Net Income 2021: -$8,5242021Revenue 2022: $46,025Expenses 2022: $43,716Net Income 2022: $2,3092022

Highlighted filing

2013

Revenue$427,495
Expenses$411,515
Net Income$15,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$489,546
Mission and Program Overview

Mission

Providing rowing equipment and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,181$265,942▼ $9,239
Cash and Non-Interest-Bearing Accounts$71,959$59,757▼ $12,202
Other Notes and Loans Receivable, Net-$35,757-
Prepaid Expenses and Deferred Charges$10,935$11,446▲ $511
Accounts Receivable$12,601$5,721▼ $6,880
Total Assets$370,676$378,623▲ $7,947
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,837-
Deferred Revenue$10,659$4,800▼ $5,859
Accounts Payable and Accrued Expenses$18,334$4,745▼ $13,589
Other Liabilities$2,345$1,624▼ $721
Total Liabilities$31,338$25,006▼ $6,332
Net Assets / Fund Balance
Unrestricted Net Assets$339,338$353,617▲ $14,279
Total Net Assets Fund Balance$339,338$353,617▲ $14,279
Total Liabilities and Net Assets / Fund Balance$370,676$378,623▲ $7,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,942$152,369$418,311
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy SmithBoard MemberPT$45,000$45,000
Gary a Staurowsky2nd Vice PrePT$3,000$3,000
Michael WagnerBoard Member-$2,945$2,945

Board Members and Trustees

NameTitle
Gunther UthgenanntPresident
Lisa BlanzBoard Member
Pat DoyleBoard Member
David Muntner1st Vice Pre
Alfred LozitoCaptain
Mitchel WolfeCaptain
Spencer RossCommodore
R Richard McloughlinSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$35,983
Program Service Revenue
$367,700
Investment Income
$13,376
Other Revenue
$10,436
All Other Contributions
$6,594
Change in Net Assets
$15,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,495
Total Revenue per Audited Statements
$427,495
Total Revenue per Form 990
$427,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,162$9,872-$106,034
Depreciation Depletion$56,096--$56,096
Other Expenses$25,900--$25,900
Travel$17,641--$17,641
Insurance$12,962$895-$13,857
Office Expenses-$7,985-$7,985
Interest-$1,218-$1,218
Total Functional Expenses$391,545$19,970$0$411,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,216
Expenses per Audited Statements$411,515
Total Expenses per Form 990$411,515
Expenses Not Reported on Form 990$1,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,500
Fundraising Direct Expenses$5,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,500$15,500$5,064$10,436
Total Events$15,500$15,500$5,064$10,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-7206211
Phone
5164845700

Signing Officer

Name
Gary a Staurowsky
Title
Treasurer
Phone
5164845700
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunther Uthgenannt
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gym memberships 22,651 0 0 repairs & maintenance 22,152 0 0 uniforms 15,143 0 0 gasoline 8,206 0 0 boat rental 8,162 0 0 supplies 7,880 0 0 merchant fees 6,587 0 0 professional fees 0 4,500 0 coaches education 2,000 0 0 public relations 0 1,706 0 registration fees 0 1,645 0 donations made 0 1,550 0 tolls 1,202 0 0 utilities 1,002 0 0 restroom fees 747 0 0 advertising 400 0 0 membership dues 0 325 0 bank charges 0 121 0 entertainment 30 0 0 website 0 25 0”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04745
IRS990/AccountsReceivableGrp/BOYAmt012601
IRS990/AccountsReceivableGrp/EOYAmt05721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ROWING EQUIPMENT AND FACILITIES.
IRS990/AllOtherContributionsAmt06594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096162
IRS990/AllOtherExpensesGrp/TotalAmt0106034
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAGAMORE ROWING ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum06312391282
IRS990/BooksInCareOfDetail/USAddress/AddressLine103 WEST END AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0OYSTER BAY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011771
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071959
IRS990/CashNonInterestBearingGrp/EOYAmt059757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013376
IRS990/CYOtherExpensesAmt0411515
IRS990/CYOtherRevenueAmt010436
IRS990/CYProgramServiceRevenueAmt0367700
IRS990/CYRevenuesLessExpensesAmt015980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0411515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010659
IRS990/DeferredRevenueGrp/EOYAmt04800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056096
IRS990/DepreciationDepletionGrp/TotalAmt056096
IRS990/Desc0PROVIDING ROWING INSTRUCTION, EQUIPMENT AND FACILITIES FOR YOUTH AND ADULTS THROUGH VARIOUS DIFFERENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY A STAUROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GUNTHER UTHGENANNT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MUNTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5R RICHARD MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFRED LOZITO
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCHEL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA BLANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05064
IRS990/FundraisingGrossIncomeAmt015500
IRS990/GainOrLossGrp/OtherAmt013373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070360
IRS990/GrossReceiptsAmt0489546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0895
IRS990/InsuranceGrp/ProgramServicesAmt012962
IRS990/InsuranceGrp/TotalAmt013857
IRS990/InterestGrp/ManagementAndGeneralAmt01218
IRS990/InterestGrp/TotalAmt01218
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265942
IRS990/LandBldgEquipCostOrOtherBssAmt0418311
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029389
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ROWING EQUIPMENT AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013837
IRS990/NetAssetsOrFundBalancesBOYAmt0339338
IRS990/NetAssetsOrFundBalancesEOYAmt0353617
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010436
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07985
IRS990/OfficeExpensesGrp/TotalAmt07985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COACHING
IRS990/OtherExpensesGrp/Desc1LODGING
IRS990/OtherExpensesGrp/Desc2REGATTA FEES & OTHER
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0106565
IRS990/OtherExpensesGrp/ProgramServicesAmt145533
IRS990/OtherExpensesGrp/ProgramServicesAmt230686
IRS990/OtherExpensesGrp/ProgramServicesAmt325900
IRS990/OtherExpensesGrp/TotalAmt0106565
IRS990/OtherExpensesGrp/TotalAmt145533
IRS990/OtherExpensesGrp/TotalAmt230686
IRS990/OtherExpensesGrp/TotalAmt325900
IRS990/OtherLiabilitiesGrp/BOYAmt02345
IRS990/OtherLiabilitiesGrp/EOYAmt01624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011446
IRS990/PrincipalOfficerNm0GUNTHER UTHGENANNT
IRS990/PriorPeriodAdjustmentsAmt0-1701
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OYSTER BAY CREW CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OYSTER BAY CREW CLUB
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3OYSTER BAY LEARN TO ROW
IRS990/ProgramServiceRevenueGrp/Desc4BOAT STORAGE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0423850
IRS990/PYProgramServiceRevenueAmt0375887
IRS990/PYRevenuesLessExpensesAmt022000
IRS990/PYTotalExpensesAmt0423850
IRS990/PYTotalRevenueAmt0445850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09436
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01441212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061911
IRS990ScheduleA/Total509Grp/TotalAmt01441212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01451028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418311
IRS990ScheduleD/ExpensesNotReportedAmt01701
IRS990ScheduleD/ExpensesSubtotalAmt0411515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt01701
IRS990ScheduleD/RevenueSubtotalAmt0427495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265942
IRS990ScheduleD/TotalExpensesPerForm990Amt0411515
IRS990ScheduleD/TotalLiabilityAmt01624
IRS990ScheduleD/TotalRevenuePerForm990Amt0427495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OYSTER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GYM MEMBERSHIPS 22,651 0 0 REPAIRS & MAINTENANCE 22,152 0 0 UNIFORMS 15,143 0 0 GASOLINE 8,206 0 0 BOAT RENTAL 8,162 0 0 SUPPLIES 7,880 0 0 MERCHANT FEES 6,587 0 0 PROFESSIONAL FEES 0 4,500 0 COACHES EDUCATION 2,000 0 0 PUBLIC RELATIONS 0 1,706 0 REGISTRATION FEES 0 1,645 0 DONATIONS MADE 0 1,550 0 TOLLS 1,202 0 0 UTILITIES 1,002 0 0 RESTROOM FEES 747 0 0 ADVERTISING 400 0 0 MEMBERSHIP DUES 0 325 0 BANK CHARGES 0 121 0 ENTERTAINMENT 30 0 0 WEBSITE 0 25 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370676
IRS990/TotalAssetsEOYAmt0378623
IRS990/TotalAssetsGrp/BOYAmt0370676
IRS990/TotalAssetsGrp/EOYAmt0378623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031338
IRS990/TotalLiabilitiesEOYAmt025006
IRS990/TotalLiabilitiesGrp/BOYAmt031338
IRS990/TotalLiabilitiesGrp/EOYAmt025006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353617
IRS990/TotalProgramServiceExpensesAmt0391545
IRS990/TotalProgramServiceRevenueAmt0367700
IRS990/TotalReportableCompFromOrgAmt050945
IRS990/TotalRevenueGrp/ExclusionAmt020174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427495
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378623
IRS990/TravelGrp/ProgramServicesAmt017641
IRS990/TravelGrp/TotalAmt017641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 248
IRS990/USAddress/City0OYSTER BAY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,623
Liabilities
$25,006
Net assets
$353,617
Revenue
$427,495
Expenses
$411,515
Net income
$15,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.46$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.51$1.60$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.64$0.00$0.22$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$3.10$3.32$0.22
2018Summary only. Only limited summary data is available for this year.$1.27$0.16$1.12$3.11$3.60$0.48
2017Summary only. Only limited summary data is available for this year.$1.77$0.17$1.60$3.16$4.10$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$3.88$4.15$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$3.75$3.84$0.09
2014Summary only. Only limited summary data is available for this year.$3.17$0.27$2.89$3.03$3.67$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.25$3.54$4.27$4.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.31$3.39$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.19$3.17$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits