Civic Intelligence

Rogers Point Boating Association Inc

EIN 22-2566764 • 501(c)7 • Hyde Park, NY

Profile

BOATING ASSOCIATION

190 River RdHyde Park, NY 12538

www.rogerspoint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$103,526

Down $4,761 (-4.4%) from 2023

Liabilities

Down

-$423

Down $1,705 (-133%) from 2023

Net Assets

Down

$103,949

Down $3,056 (-2.9%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin37th percentile

Revenue

Up

$118,335

Up $18,782 (+19%) from 2023

Expenses

Down

$120,714

Down $2,908 (-2.4%) from 2023

Net Income

Up

-$2,379

Up $21,690 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$103,526
Liabilities-$423
Net Assets$103,949
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$118,335
Expenses$120,714
Net Income-$2,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,526
Liabilities
-$423
Net assets
$103,949
Revenue
$118,335
Expenses
$120,714
Net income
-$2,379
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$257,011
Mission and Program Overview

Mission

Boating associaion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,031$52,195▲ $1,164
Cash and Non-Interest-Bearing Accounts$24,240$34,256▲ $10,016
Savings and Temporary Cash Investments$33,016$17,075▼ $15,941
Total Assets$108,287$103,526▼ $4,761
Liabilities
Other Liabilities$1,282$-423▼ $1,705
Total Liabilities$1,282$-423▼ $1,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,005$103,949▼ $3,056
Total Net Assets Fund Balance$107,005$103,949▼ $3,056
Total Liabilities and Net Assets / Fund Balance$108,287$103,526▼ $4,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,969$428,893$458,862
Equipment$6,353$157,815$164,168
Land$9,021-$9,021
Other Land Buildings$6,852-$6,852
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen SheltonTrustee
Chrissy AllersTrustee
Ed RyanTrustee
Kevin CypherTrustee
Pat VignaTrustee
Sean MorichiTrustee
Edwin ProsperCommodore
Pedro MaischFinancial Secretery
Michael MurynMembership Secretary
Ron JohannesenRecording Secretary
Deirdre ChiaramonteTreasurer
Paul LipanskiVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$12,809
Program Service Revenue
$42,083
Investment Income
$16,929
Other Revenue
$46,514
Change in Net Assets
$-2,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,714
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---$70,051
Insurance---$33,692
Other Expenses$4,323--$4,323
Depreciation Depletion---$3,482
Office Expenses---$3,429
Fees for Services Accounting---$2,235
Total Functional Expenses$0$0$0$120,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,038
Fundraising Direct Expenses$31,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Event$72,038$72,038$31,169$40,869
Total Events$72,038$72,038$31,169$40,869
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$-423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The board members review the annual Form 990 and provides feedback.”

Governing documents etc available to public Part VI line 19

“The organization is a private club and is not required to make documents to the public.”

Filing and Contact Details

Filer

Filer Name
Rogers Point Boating Association Inc
EIN
22-2566764
In Care Of
% Pedro Maisch
Phone
8452292236
Address
190 River Rd, Hyde Park, NY 12538

Signing Officer

Name
Pedro Maisch
Title
Financial Secretery
Phone
8452292236
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Prosper
Formed
1953
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
CPA Services PC
Address
3 David Loop, Wappingers Falls, NY 12590
Preparer
Richard Kart CPA
Phone
8454737964
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The boating association sells marine fuel to boaters from late spring through mid fall. The facility is located on the Associtions property along the Hudson River in Hyde Park, New York.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix389 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/OtherRevenueMiscGrp/Desc1Sales tax vendor credit
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23034
IRS990/OtherRevenueTotalAmt04145
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edwin Prosper
IRS990/PriorPeriodAdjustmentsAmt0-677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Member dock rental
IRS990/ProgramServiceRevenueGrp/Desc1Member club rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032196
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0122622
IRS990/PYOtherRevenueAmt036998
IRS990/PYProgramServiceRevenueAmt030175
IRS990/PYRevenuesLessExpensesAmt0-24069
IRS990/PYTotalExpensesAmt0123622
IRS990/PYTotalRevenueAmt099553
IRS990/ReconcilationRevenueExpnssAmt0-2379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458862
IRS990ScheduleD/EquipmentGrp/BookValueAmt06353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164168
IRS990ScheduleD/LandGrp/BookValueAmt09021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052195
IRS990ScheduleD/TotalLiabilityAmt0-423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Member Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The boating association sells marine fuel to boaters from late spring through mid fall. The facility is located on the Associtions property along the Hudson River in Hyde Park, New York.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review the annual Form 990 and provides feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is a private club and is not required to make documents to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108287
IRS990/TotalAssetsEOYAmt0103526
IRS990/TotalAssetsGrp/BOYAmt0108287
IRS990/TotalAssetsGrp/EOYAmt0103526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120714
IRS990/TotalGrossUBIAmt040869
IRS990/TotalLiabilitiesBOYAmt01282
IRS990/TotalLiabilitiesEOYAmt0-423
IRS990/TotalLiabilitiesGrp/BOYAmt01282
IRS990/TotalLiabilitiesGrp/EOYAmt0-423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt042083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 River Rd
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012538
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.rogerspoint.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO MAISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretery
ReturnHeader/BusinessOfficerGrp/PhoneNum08452292236
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers Point Boating Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0222566764
ReturnHeader/Filer/InCareOfNm0% Pedro Maisch
ReturnHeader/Filer/PhoneNum08452292236
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 River Rd
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 David Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08454737964
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KART CPA
ReturnHeader/ReturnTs02025-11-14T06:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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