Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shaker Rowing Association Inc.
990EZ • Fiscal year 2017 • EIN 14-1805409
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$43,548
Down $32,605 (-43%) from 2016
Net Assets
Down$43,548
Down $32,605 (-43%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,177
Down $19,995 (-30%) from 2016
Expenses
Up$79,782
Up $7,508 (+10%) from 2016
Net Income
Down-$32,605
Down $27,503 (-539%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 18, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $52,567
Mission and Program Overview
Mission
Foster interest in the sport of rowing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INSTRUCT INTERESTED HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING TO ENABLE THEM TO PREPARE FOR INTRAMURAL COMPETITIONS | - | $79,783 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MEROLLE | Treasurer | - | $0 | - | - |
| RALPH LEMME | President | - | $0 | - | - |
| PETER SHEREMETA | Secretary | - | $0 | - | - |
| KRISTEN MUNRO | Board Member | - | $0 | - | - |
| CLARE BERETVAS | Board Member | - | $0 | - | - |
| JEFF LUKS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shaker Rowing Association Inc
- EIN
- 14-1805409
- Phone
- 5189441218
- Address
- PO BOX 11212, LOUDONVILLE, NY 12211
Signing Officer
- Name
- Lisa Merolle
- Title
- Treasurer
- Phone
- 5189441218
- Signed
- 2018-01-18
Preparer
- Firm
- Scott Stackrow & Company Pc
- Address
- 314 HOOSICK ST, TROY, NY 12180-2073
- Preparer
- David M Stackrow
- Phone
- 5182749081
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“These are additional income and expenses incurred by the organization relating to the performance of their tax exempt function. Other assets include boating & equipment used in the performance of their tax exempt function”
Form 990-ez, Part I, Line 8
“Gain/loss on sale 850 equipment sale 300 miscellaneous income 200 total 1,350”
Form 990-ez, Part I, Line 16
“Expenses reimbursed expenses 72 registrations boat 26 registration trailer 155 registration truck 150 truck maintenance 136 advertising expense 160 supplies office 13 supplies marketing 20 website 264 bank charges 1 payroll expenses 1,775 coaching travel reimburse 920 gas (launches) 214 miscellaneous expense 200 postage & delivery 100 equipment rental 3,823 dues and subscriptions 265 meeting expense 1,657 payroll taxes 2,633 equipment 10,104 insurance 10,485 travel 1,018 credit card fees 1,248 race fees 7,991 non-investment depreciation 9,912 total 53,342”
Form 990-ez, Part II, Line 24
“Accum depr-boats -236,557 -246,469 boats and related equipment 262,686 273,686 total 26,129 27,217”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RALPH LEMME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5189441218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32605 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2031 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43548 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8567 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52567 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3297 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37351 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA MEROLLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH LEMME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER SHEREMETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN MUNRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLARE BERETVAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF LUKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26129 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53342 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER INTEREST IN THE SPORT OF ROWING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTRUCT INTERESTED HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING TO ENABLE THEM TO PREPARE FOR INTRAMURAL COMPETITIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79783 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24409 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2646 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5921 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79783 |
| IRS990EZ/TotalRevenueAmt | 0 | 47177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAKERCREW.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 403215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 403215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 403223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THESE ARE ADDITIONAL INCOME AND EXPENSES INCURRED BY THE ORGANIZATION RELATING TO THE PERFORMANCE OF THEIR TAX EXEMPT FUNCTION. OTHER ASSETS INCLUDE BOATING & EQUIPMENT USED IN THE PERFORMANCE OF THEIR TAX EXEMPT FUNCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN/LOSS ON SALE 850 EQUIPMENT SALE 300 MISCELLANEOUS INCOME 200 TOTAL 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES REIMBURSED EXPENSES 72 REGISTRATIONS BOAT 26 REGISTRATION TRAILER 155 REGISTRATION TRUCK 150 TRUCK MAINTENANCE 136 ADVERTISING EXPENSE 160 SUPPLIES OFFICE 13 SUPPLIES MARKETING 20 WEBSITE 264 BANK CHARGES 1 PAYROLL EXPENSES 1,775 COACHING TRAVEL REIMBURSE 920 GAS (LAUNCHES) 214 MISCELLANEOUS EXPENSE 200 POSTAGE & DELIVERY 100 EQUIPMENT RENTAL 3,823 DUES AND SUBSCRIPTIONS 265 MEETING EXPENSE 1,657 PAYROLL TAXES 2,633 EQUIPMENT 10,104 INSURANCE 10,485 TRAVEL 1,018 CREDIT CARD FEES 1,248 RACE FEES 7,991 NON-INVESTMENT DEPRECIATION 9,912 TOTAL 53,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCUM DEPR-BOATS -236,557 -246,469 BOATS AND RELATED EQUIPMENT 262,686 273,686 TOTAL 26,129 27,217 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MEROLLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189441218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAKER ROWING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAK |
| ReturnHeader/Filer/EIN | 0 | 141805409 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189441218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUDONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2852036448BB78BF3A319ECF0BA9C18087431372 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2852036448BB78BF3A319ECF0BA9C18087431372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141637151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT STACKROW & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 314 HOOSICK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121802073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5182749081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M STACKROW |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T07:11:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $43,548
- Liabilities
- -
- Net assets
- $43,548
- Revenue
- $47,177
- Expenses
- $79,782
- Net income
- -$32,605