Civic Intelligence

Rogers Point Boating Association Inc

990 • Fiscal year 2016 • EIN 22-2566764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$159,591

Down $31,444 (-16%) from 2015

Net Assets

Down

$158,799

Down $30,460 (-16%) from 2015

Liabilities

Down

$792

Down $984 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$97,873

Down $14,787 (-13%) from 2015

Expenses

Up

$128,333

Up $12,346 (+11%) from 2015

Net Income

Down

-$30,460

Down $27,133 (-816%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$159,591
Liabilities$792
Net Assets$158,799
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$97,873
Expenses$128,333
Net Income-$30,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$204,092
Mission and Program Overview

Mission

Boating associaion

BOATING ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,073$103,186▼ $20,887
Cash and Non-Interest-Bearing Accounts$63,171$53,476▼ $9,695
Savings and Temporary Cash Investments$2,928$2,929▲ $1
Prepaid Expenses and Deferred Charges$863--
Total Assets$191,035$159,591▼ $31,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776--
Other Liabilities-$792-
Total Liabilities$1,776$792▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$189,259$158,799▼ $30,460
Total Net Assets Fund Balance$189,259$158,799▼ $30,460
Total Liabilities and Net Assets / Fund Balance$191,035$159,591▼ $31,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,458-$457,458
Equipment$-364,698$517,764$153,066
Land$10,426-$10,426
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gary GregoryTrustee
Patrick MurphyTrustee
Patrick VignaTrustee
Walter DoyleTrustee
William TkazyikTrustee
Gerard LennonCommodore
Pedro MaischFinancial Se
Michael MurynMembership
Cheryl OglesRecording Se
Joe CoteTreasurer
Kevin MaloneyVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,940
Investment Income
$107
Other Revenue
$44,826
Change in Net Assets
$-30,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,333
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---$42,334
Insurance---$21,166
Depreciation Depletion---$20,889
Office Expenses---$5,985
All Other Expenses---$3,443
Fees for Services Accounting---$3,185
Other Expenses---$2,797
Total Functional Expenses$0$0$0$128,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,762
Fundraising Direct Expenses$20,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Social Eve$36,762$36,762$20,510$16,252
Total Events$36,762$36,762$20,510$16,252
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Deposits$792
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

Filer Name
Rogers Point Boating
EIN
22-2566764
Phone
8452292236
Address
190 RIVER RD, HYDE PARK, NY 12538

Signing Officer

Name
Pedro Maisch
Title
Financial Sec.
Phone
8452292236
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Lennon
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
CPA Services Pc
Address
1133 RT 55 STE A, LAGRANGEVILLE, NY 12540
Preparer
Richard Kart CPA
Phone
8454737964
Raw XML Appendix330 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158799
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROGERSPOINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO MAISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum08452292236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS POINT BOATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0222566764
ReturnHeader/Filer/PhoneNum08452292236
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0926649D52006390A8850171B5AFCFF7C8677807B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0926649D52006390A8850171B5AFCFF7C8677807B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141719229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 RT 55 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012540
ReturnHeader/PreparerPersonGrp/PhoneNum08454737964
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KART CPA
ReturnHeader/ReturnTs02017-11-13T18:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,591
Liabilities
$792
Net assets
$158,799
Revenue
$97,873
Expenses
$128,333
Net income
-$30,460
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