Civic Intelligence

Carnegie Lake Rowing Association

990EZ • Fiscal year 2015 • EIN 22-2694825

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

PO Box 330Princeton, NJ 08542-0330

(215) 504-0693

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$117,402

Up $2,930 (+2.6%) from 2014

Net Assets

$117,402

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$127,845

Up $9,169 (+7.7%) from 2014

Expenses

Up

$124,915

Up $7,832 (+6.7%) from 2014

Net Income

Up

$2,930

Up $1,337 (+84%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $89,923Liabilities 2011: $02011Assets 2012: $101,233Liabilities 2012: $02012Assets 2013: $112,879Liabilities 2013: $02013Assets 2014: $114,472Liabilities 2014: $02014Assets 2015: $117,402Liabilities 2015: $0Net Assets 2015: $117,4022015Assets 2016: $132,722Liabilities 2016: $8,500Net Assets 2016: $124,2222016Assets 2017: $131,562Liabilities 2017: $3,406Net Assets 2017: $128,1562017Assets 2018: $130,620Liabilities 2018: $0Net Assets 2018: $130,6202018Assets 2019: $130,524Liabilities 2019: $0Net Assets 2019: $130,5242019Assets 2020: $108,777Liabilities 2020: $0Net Assets 2020: $108,7772020Assets 2021: $99,528Liabilities 2021: $4,427Net Assets 2021: $95,1012021Assets 2022: $91,344Liabilities 2022: $1,242Net Assets 2022: $90,1022022Assets 2023: $96,178Liabilities 2023: $1,108Net Assets 2023: $95,0702023Assets 2024: $85,438Liabilities 2024: $1,706Net Assets 2024: $83,7322024

Highlighted filing

2015

Assets$117,402
Liabilities$0
Net Assets$117,402

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,807Expenses 2011: $109,793Net Income 2011: $13,0142011Revenue 2012: $120,619Expenses 2012: $109,309Net Income 2012: $11,3102012Revenue 2013: $119,526Expenses 2013: $107,880Net Income 2013: $11,6462013Revenue 2014: $118,676Expenses 2014: $117,083Net Income 2014: $1,5932014Revenue 2015: $127,845Expenses 2015: $124,915Net Income 2015: $2,9302015Revenue 2016: $145,734Expenses 2016: $138,914Net Income 2016: $6,8202016Revenue 2017: $141,498Expenses 2017: $137,564Net Income 2017: $3,9342017Revenue 2018: $140,331Expenses 2018: $137,867Net Income 2018: $2,4642018Revenue 2019: $154,316Expenses 2019: $154,412Net Income 2019: -$962019Revenue 2020: $39,970Expenses 2020: $61,717Net Income 2020: -$21,7472020Revenue 2021: $104,040Expenses 2021: $101,593Net Income 2021: $2,4472021Revenue 2022: $159,062Expenses 2022: $164,061Net Income 2022: -$4,9992022Revenue 2023: $149,194Expenses 2023: $144,226Net Income 2023: $4,9682023Revenue 2024: $160,751Expenses 2024: $172,089Net Income 2024: -$11,3382024

Highlighted filing

2015

Revenue$127,845
Expenses$124,915
Net Income$2,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$131,668
Mission and Program Overview

Mission

To provide community rowing services

Program Services

DescriptionGrantsExpenses
Training approximately 8200 rower hours of coached rowing introduced 45 non-rowers to the sport of rowing including men women and juniors-$53,848
Regatta activity organized or assisted in regattas for over 2400 college rowers and 332 master rowers-$27,821
Competition competed in 8 away regattas and one home regatta with over 200 competitive positions filled in all regattas-$12,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CarcagnoPresident-$0--
Joni DabbsVice PresidentPT$0--
Rose FordVice President-$0--
Ian HendersonTreasurer-$0--
Ivan ProkofievSecretary-$0--
Patrick DeDeyneTrustee-$0--
Gary MountTrustee-$0--
Alison PolliniTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carnegie Lake Rowing Association
EIN
22-2694825
Address
PO Box 330, Princeton, NJ 08542-0330

Signing Officer

Name
Ian Henderson
Title
Treasurer
Phone
2155040693
Signed
2016-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Gene Whitacre CPA
Address
4 Terry Drive Unit 5, Newtown, PA 18940
Preparer
Eugene Whitacre
Phone
2154992701
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountAnniversary Party Admission 137

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 7,758Amortization from 4562 2,250Bank Fees 45Donations 500Dues and Memberships 2,102Equipment Rental and Maintenance 1,649Insurance 3,524Office Expenses 1,280Participation Fees 12,213Regatta Expense 27,821Social Events and Awards 8,054Training Programs 53,848Website Expenses 725Loss on Sale of Equipment 1,211

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 2,142 65Inventory 8,479 7,198Equipment, net 30,555 21,586Website Development, net 20,250 18,000

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnniversary Party Admission 137
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/ReturnTs02016-04-12T15:17:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.61$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.49$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.59$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$1.04$1.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.54$1.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.40$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$1.41$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.46$1.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.28$1.25$0.03
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.19$1.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.20$1.08$0.12
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.21$1.09$0.11
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$1.23$1.10$0.13