Civic Intelligence

Rogers Point Boating Association Inc

990 • Fiscal year 2013 • EIN 22-2566764

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.ROGERSPOINT.ORG
190 River Rd12538

(845) 229-2236

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% 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 / Assets75th percentile

Assets

Down

$231,416

Down $1,807 (-0.8%) from 2012

Net Assets

Down

$219,419

Down $13,347 (-5.7%) from 2012

Liabilities

Up

$11,997

Up $11,540 (+2525%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

$106,293

No earlier filing loaded for comparison.

Expenses

Up

$119,640

Up $20,743 (+21%) from 2012

Net Income

-$13,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $266,951Liabilities 2010: $135Net Assets 2010: $266,8162010Assets 2011: $237,207Liabilities 2011: $1,444Net Assets 2011: $235,7632011Assets 2012: $233,223Liabilities 2012: $457Net Assets 2012: $232,7662012Assets 2013: $231,416Liabilities 2013: $11,997Net Assets 2013: $219,4192013Assets 2014: $199,742Liabilities 2014: $7,156Net Assets 2014: $192,5862014Assets 2015: $191,035Liabilities 2015: $1,776Net Assets 2015: $189,2592015Assets 2016: $159,591Liabilities 2016: $792Net Assets 2016: $158,7992016Assets 2017: $139,076Liabilities 2017: $898Net Assets 2017: $138,1782017Assets 2018: $125,265Liabilities 2018: $186Net Assets 2018: $125,0792018Assets 2019: $104,946Liabilities 2019: $1,131Net Assets 2019: $103,8152019Assets 2020: $164,711Liabilities 2020: $59,108Net Assets 2020: $105,6032020Assets 2021: $145,207Liabilities 2021: $49,541Net Assets 2021: $95,6662021Assets 2022: $167,733Liabilities 2022: $36,659Net Assets 2022: $131,0742022Assets 2023: $108,287Liabilities 2023: $1,282Net Assets 2023: $107,0052023Assets 2024: $103,526Liabilities 2024: -$423Net Assets 2024: $103,9492024

Highlighted filing

2013

Assets$231,416
Liabilities$11,997
Net Assets$219,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $114,8232010Expenses 2011: $105,8692011Expenses 2012: $98,8972012Revenue 2013: $106,293Expenses 2013: $119,640Net Income 2013: -$13,3472013Revenue 2014: $94,275Expenses 2014: $121,108Net Income 2014: -$26,8332014Revenue 2015: $112,660Expenses 2015: $115,987Net Income 2015: -$3,3272015Revenue 2016: $97,873Expenses 2016: $128,333Net Income 2016: -$30,4602016Revenue 2017: $97,885Expenses 2017: $118,506Net Income 2017: -$20,6212017Revenue 2018: $99,106Expenses 2018: $112,205Net Income 2018: -$13,0992018Revenue 2019: $103,901Expenses 2019: $125,165Net Income 2019: -$21,2642019Revenue 2020: $95,788Expenses 2020: $94,000Net Income 2020: $1,7882020Revenue 2021: $141,487Expenses 2021: $151,425Net Income 2021: -$9,9382021Revenue 2022: $144,371Expenses 2022: $108,962Net Income 2022: $35,4092022Revenue 2023: $99,553Expenses 2023: $123,622Net Income 2023: -$24,0692023Revenue 2024: $118,335Expenses 2024: $120,714Net Income 2024: -$2,3792024

Highlighted filing

2013

Revenue$106,293
Expenses$119,640
Net Income-$13,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$227,348
Mission and Program Overview

Mission

Boating associaion

BOATING ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,177$169,881▲ $18,704
Savings and Temporary Cash Investments$32,366$56,523▲ $24,157
Cash and Non-Interest-Bearing Accounts$49,680$5,012▼ $44,668
Total Assets$233,223$231,416▼ $1,807
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,851-
Other Liabilities$457$146▼ $311
Total Liabilities$457$11,997▲ $11,540
Net Assets / Fund Balance
Unrestricted Net Assets$232,766$219,419▼ $13,347
Total Net Assets Fund Balance$232,766$219,419▼ $13,347
Total Liabilities and Net Assets / Fund Balance$233,223$231,416▼ $1,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,458-$457,458
Equipment$-298,003$468,069$170,066
Land$10,426-$10,426
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gary GregoryTrustee
Keith SchmittTrustee
Kevin MaloneyTrustee
Pat VignaTrustee
Robert MeserichTrustee
Seth AlltTrustee
John TottenCommodore
Pedro MaischFinancial Se
Lou Van AmburghMembership
Al SheltonRecording Se
William OfcaTreasurer
Hector CorchueloVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,834
Investment Income
$3,043
Other Revenue
$49,416
Change in Net Assets
$-13,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,640
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
Occupancy---$46,258
Depreciation Depletion---$21,646
Insurance---$18,306
Office Expenses---$4,060
All Other Expenses---$2,395
Other Expenses---$2,060
Fees for Services Accounting---$1,318
Interest---$438
Total Functional Expenses$0$0$0$119,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,551
Fundraising Direct Expenses$21,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,551$49,551$21,683$27,868
Total Events$49,551$49,551$21,683$27,868
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2566764
Phone
8452292236

Signing Officer

Name
Kevin Maloney
Title
Trustee
Phone
8452292236
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Totten
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Richard Kart CPA
Phone
8454737964
Raw XML Appendix350 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.

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IRS990/TotalAssetsGrp/BOYAmt0233223
IRS990/TotalAssetsGrp/EOYAmt0231416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119640
IRS990/TotalGrossUBIAmt014355
IRS990/TotalLiabilitiesBOYAmt0457
IRS990/TotalLiabilitiesEOYAmt011997
IRS990/TotalLiabilitiesGrp/BOYAmt0457
IRS990/TotalLiabilitiesGrp/EOYAmt011997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219419
IRS990/TotalProgramServiceRevenueAmt053834
IRS990/TotalRevenueGrp/ExclusionAmt035104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219419
IRS990/USAddress/AddressLine101450 RTE 44
IRS990/USAddress/City0CLINTONDALE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012515
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROGERSPOINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08452292236
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROGERS POINT BOATING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0222566764
ReturnHeader/Filer/PhoneNum08452292236
ReturnHeader/Filer/USAddress/AddressLine10190 RIVER RD
ReturnHeader/Filer/USAddress/City0HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141719229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101133 RT 55 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAGRANGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012540
ReturnHeader/PreparerPersonGrp/PhoneNum08454737964
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KART CPA
ReturnHeader/ReturnTs02014-11-12T19:21:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,416
Liabilities
$11,997
Net assets
$219,419
Revenue
$106,293
Expenses
$119,640
Net income
-$13,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.18$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.00$1.24$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.37$1.31$1.44$1.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.96$1.41$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.59$1.06$0.96$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.04$1.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.98$1.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.98$1.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.94$1.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.19$1.06$1.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.15