Civic Intelligence

Rogers Point Boating Association Inc

990 • Fiscal year 2019 • EIN 22-2566764

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.rogerspoint.org
190 River RdHyde Park, NY 12538

(845) 229-2236

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$104,946

Down $20,319 (-16%) from 2018

Net Assets

Down

$103,815

Down $21,264 (-17%) from 2018

Liabilities

Up

$1,131

Up $945 (+508%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$103,901

Up $4,795 (+4.8%) from 2018

Expenses

Up

$125,165

Up $12,960 (+12%) from 2018

Net Income

Down

-$21,264

Down $8,165 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$104,946
Liabilities$1,131
Net Assets$103,815
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$103,901
Expenses$125,165
Net Income-$21,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$232,419
Mission and Program Overview

Mission

Boating associaion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,191$65,390▼ $11,801
Cash and Non-Interest-Bearing Accounts$45,142$36,610▼ $8,532
Savings and Temporary Cash Investments$2,932$2,946▲ $14
Total Assets$125,265$104,946▼ $20,319
Liabilities
Other Liabilities$186$1,131▲ $945
Total Liabilities$186$1,131▲ $945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,079$103,815▼ $21,264
Total Net Assets Fund Balance$125,079$103,815▼ $21,264
Total Liabilities and Net Assets / Fund Balance$125,265$104,946▼ $20,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,005$407,857$458,862
Equipment$5,364$150,538$155,902
Land$9,021-$9,021
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Debi LeeTrustee
Eric StaatTrustee
Joseph FlorioTrustee
Josh SotanskiTrustee
Michael AricoTrustee
Walter DoyleTrustee
Gerry LennonCommodore
Pedro MaischFinancial Secretery
Michael MurynMembership Secretary
Jeffrey CroisherRecording Secretary
Deirdre ChiaramonteTreasurer
Allen SheltonVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$18,881
Program Service Revenue
$39,139
Investment Income
$84
Other Revenue
$45,797
Change in Net Assets
$-21,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,648
Grants and Similar Amounts Paid$517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$84,924
Insurance---$17,694
Depreciation Depletion---$9,549
Other Expenses$4,726--$4,726
Office Expenses---$1,884
Fees for Services Accounting---$1,750
Grants to Domestic Orgs---$517
Advertising---$51
Total Functional Expenses$0$0$0$125,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,745
Fundraising Direct Expenses$14,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$11,696$11,696$5,494$6,202
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member overpayment$1,131
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
Address
190 River Rd, Hyde Park, NY 12538

Signing Officer

Name
Pedro Maisch
Title
Financial Secre
Phone
8452292236
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Lennon
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.”

Raw XML Appendix390 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458862
IRS990ScheduleD/EquipmentGrp/BookValueAmt05364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155902
IRS990ScheduleD/LandGrp/BookValueAmt09021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member overpayment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065390
IRS990ScheduleD/TotalLiabilityAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05494
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125265
IRS990/TotalAssetsEOYAmt0104946
IRS990/TotalAssetsGrp/BOYAmt0125265
IRS990/TotalAssetsGrp/EOYAmt0104946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125165
IRS990/TotalGrossUBIAmt013178
IRS990/TotalLiabilitiesBOYAmt0186
IRS990/TotalLiabilitiesEOYAmt01131
IRS990/TotalLiabilitiesGrp/BOYAmt0186
IRS990/TotalLiabilitiesGrp/EOYAmt01131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt039139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.rogerspoint.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pedro Maisch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum08452292236
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers Point Boating Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0222566764
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 River Rd
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05820C7C4A79EAFE7280C7361CC70214B47AF1F4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05820C7C4A79EAFE7280C7361CC70214B47AF1F4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01349142020314prkcgi4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.255.254
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141719229
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Kart CPA
ReturnHeader/ReturnTs02020-11-09T17:50:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,946
Liabilities
$1,131
Net assets
$103,815
Revenue
$103,901
Expenses
$125,165
Net income
-$21,264
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