Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Shaker Rowing Association Inc.
990EZ • Fiscal year 2018 • 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
21st percentile
Higher net margin than 21% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$34,475
Down $9,073 (-21%) from 2017
Net Assets
Down$34,475
Down $9,073 (-21%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$58,126
Up $10,949 (+23%) from 2017
Expenses
Down$67,197
Down $12,585 (-16%) from 2017
Net Income
Up-$9,071
Up $23,534 (+72%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $61,824
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 | - | $67,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RALPH LEMME | President | - | $0 | - | - |
| JEFFREY LUKS | Vice Preside | - | $0 | - | - |
| LISA MEROLLE | Treasurer | - | $0 | - | - |
| JESSICA WALDORF | 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
- 2019-01-09
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
“Miscellaneous income 1,804 total 1,804”
Form 990-ez, Part I, Line 16
“Expenses racing fees 6,428 truck maintenance 388 website 264 bank charges 30 payroll expenses 2,200 miscellaneous expense 370 travel 3,591 gas-launches 200 first aid & safety 103 supplies 4 membership dues 1,580 registration fees 270 payroll taxes 2,852 equipment 5,969 insurance 8,398 non-investment depreciation 7,435 total 40,082”
Form 990-ez, Part II, Line 24
“Boats and related equipment 273,686 273,686 accum depr-boats 0 0 less accumulated depreciation 246,469 253,904 total 27,217 19,782”
Raw XML Appendix166 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 |
|---|---|---|
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| 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 | 16329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2562 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 674 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34475 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61824 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48274 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34475 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH LEMME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY LUKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MEROLLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA WALDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27217 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19782 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40082 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1804 |
| 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 | 67197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26441 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3698 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5485 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67197 |
| IRS990EZ/TotalRevenueAmt | 0 | 58126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAKERCREW.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| 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 | 344360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 344360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 344368 |
| 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 | MISCELLANEOUS INCOME 1,804 TOTAL 1,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES RACING FEES 6,428 TRUCK MAINTENANCE 388 WEBSITE 264 BANK CHARGES 30 PAYROLL EXPENSES 2,200 MISCELLANEOUS EXPENSE 370 TRAVEL 3,591 GAS-LAUNCHES 200 FIRST AID & SAFETY 103 SUPPLIES 4 MEMBERSHIP DUES 1,580 REGISTRATION FEES 270 PAYROLL TAXES 2,852 EQUIPMENT 5,969 INSURANCE 8,398 NON-INVESTMENT DEPRECIATION 7,435 TOTAL 40,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOATS AND RELATED EQUIPMENT 273,686 273,686 ACCUM DEPR-BOATS 0 0 LESS ACCUMULATED DEPRECIATION 246,469 253,904 TOTAL 27,217 19,782 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MEROLLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189441218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-09 |
| 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 | 0D3363C6B518C238BCB54CCA2089D346B9357D51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D3363C6B518C238BCB54CCA2089D346B9357D51 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.97.147.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:57:40 |
| 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 | 2019-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M STACKROW |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T09:57:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,475
- Liabilities
- -
- Net assets
- $34,475
- Revenue
- $58,126
- Expenses
- $67,197
- Net income
- -$9,071