Civic Intelligence

Sagamore Rowing Association Inc.

990 • Fiscal year 2016 • EIN 13-7206211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 248Oyster Bay, NY 11771

(516) 714-3247

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

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

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

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$255,644

Down $35,266 (-12%) from 2015

Net Assets

Down

$253,654

Down $26,947 (-9.6%) from 2015

Liabilities

Down

$1,990

Down $8,319 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$388,445

Up $13,477 (+3.6%) from 2015

Expenses

Up

$415,392

Up $31,848 (+8.3%) from 2015

Net Income

Down

-$26,947

Down $18,371 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$255,644
Liabilities$1,990
Net Assets$253,654
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$388,445
Expenses$415,392
Net Income-$26,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$394,172
Mission and Program Overview

Mission

Providing rowing equipment and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,989$141,500▼ $63,489
Cash and Non-Interest-Bearing Accounts$58,687$92,712▲ $34,025
Prepaid Expenses and Deferred Charges$18,026$13,526▼ $4,500
Other Notes and Loans Receivable, Net$6,000$6,000→ $0
Accounts Receivable$1,302--
Total Assets$290,910$255,644▼ $35,266
Other Assets Total$1,906$1,906→ $0
Liabilities
Deferred Revenue$5,128--
Other Liabilities$3,511$1,990▼ $1,521
Accounts Payable and Accrued Expenses$1,670--
Total Liabilities$10,309$1,990▼ $8,319
Net Assets / Fund Balance
Unrestricted Net Assets$280,601$253,654▼ $26,947
Total Net Assets Fund Balance$280,601$253,654▼ $26,947
Total Liabilities and Net Assets / Fund Balance$290,910$255,644▼ $35,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,500$338,048$479,548
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Patrick DoylePresident
Derek OfferVice President
Elisa Santoro WitzenburgBoard Member
Gunther UthgenanntBoard Member
Mitchel WolfeBoard Member
Kevin KelleyDirector
Noreen MacDirector
Spencer RossCommodore
Claudia PaceRecording Secretary
Marion HertleinSECRETARY (former)
Chuck BuntschuhTreasurer
Dana PagliaraTREASURER (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$50,781
Program Service Revenue
$326,288
Investment Income
$21
Other Revenue
$11,355
All Other Contributions
$5,058
Change in Net Assets
$-26,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,477
Salaries, Compensation, and Employee Benefits$167,865
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,441$0$0$155,441
Depreciation Depletion$68,172$0$0$68,172
All Other Expenses$53,256$13,104$0$66,360
Occupancy$25,976$0$0$25,976
Insurance$20,992$849$0$21,841
Payroll Taxes$12,424$0$0$12,424
Fees for Services Accounting$0$9,491$0$9,491
Office Expenses$0$6,715$0$6,715
Other Expenses$2,850$0$0$2,850
Grants to Domestic Orgs$1,050--$1,050
Total Functional Expenses$385,233$30,159$0$415,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,461
Fundraising Direct Expenses$5,727
Professional Fundraising Fees$0
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 Card Payable$1,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sagamore Rowing Association Inc
EIN
13-7206211
Phone
5167143247
Address
PO BOX 248, OYSTER BAY, NY 11771

Signing Officer

Name
Patrick Doyle
Title
President
Phone
5167143247
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Doyle
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
40

Preparer

Firm
MILLIGAN MULLER CPA's
Address
6 BIRCH HILL ROAD, LOCUST VALLEY, NY 11560-1849
Preparer
Maurice J Kalaygian CPA
Phone
5163659200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer review the form 990 prior to filing.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements available upon request.”

Pt VI, Line 12C

“Conflict of interest policy is referenced within the organization's by-laes. It is supported by an annual certification process whereby trustees/directors/officers execute an indiividual attestation that he/she is free of any conflict of interest.”

Form 990, Part IX, Line 24E

“Keys & locks 1862. 0. 1862. 0.”

Form 990, Part IX, Line 24E

“Public relations 5064. 0. 5064. 0.”

Form 990, Part IX, Line 24E

“Race entry fees 15862. 15862. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 9159. 9159. 0. 0.”

Form 990, Part IX, Line 24E

“Custodial fees 3612. 0. 3612. 0.”

Form 990, Part IX, Line 24E

“Travel expenses 23067. 23067. 0. 0.”

Form 990, Part IX, Line 24E

“Nys filing fee 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“AWARDS 1883. 1883. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5726. 3285. 2441. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01641212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09436
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01908560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445850
IRS990ScheduleA/Total509Grp/TotalAmt01908560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01919018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141500
IRS990ScheduleD/TotalLiabilityAmt01990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REFERENCED WITHIN THE ORGANIZATION'S BY-LAES. IT IS SUPPORTED BY AN ANNUAL CERTIFICATION PROCESS WHEREBY TRUSTEES/DIRECTORS/OFFICERS EXECUTE AN INDIIVIDUAL ATTESTATION THAT HE/SHE IS FREE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEYS & LOCKS 1862. 0. 1862. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS 5064. 0. 5064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE ENTRY FEES 15862. 15862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 9159. 9159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUSTODIAL FEES 3612. 0. 3612. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSES 23067. 23067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS FILING FEE 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS 1883. 1883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 5726. 3285. 2441. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290910
IRS990/TotalAssetsEOYAmt0255644
IRS990/TotalAssetsGrp/BOYAmt0290910
IRS990/TotalAssetsGrp/EOYAmt0255644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050781
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010309
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt010309
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253654
IRS990/TotalProgramServiceExpensesAmt0385233
IRS990/TotalProgramServiceRevenueAmt0326288
IRS990/TotalRevenueGrp/ExclusionAmt011355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388445
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255644
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253654
IRS990/USAddress/AddressLine1Txt0PO Box 248
IRS990/USAddress/CityNm0Oyster Bay
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011771
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167143247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGAMORE ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGA
ReturnHeader/Filer/EIN0137206211
ReturnHeader/Filer/PhoneNum05167143247

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,644
Liabilities
$1,990
Net assets
$253,654
Revenue
$388,445
Expenses
$415,392
Net income
-$26,947
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
2016Detailed filing. Detailed filing data is available for this year.$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