Civic Intelligence

Passaic River Rowing Association

990EZ • Fiscal year 2015 • EIN 22-3652104

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfilePRRA.ORG
PO Box 440Lyndhurst, NJ 07071

(201) 377-5965

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

98th percentile

71%

Higher net margin than 98% 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

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$489,422

Down $97,423 (-17%) from 2014

Net Assets

Down

$489,422

Down $97,423 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$147,660

Up $13,527 (+10%) from 2014

Expenses

Down

$42,950

Down $42,684 (-50%) from 2014

Net Income

Up

$104,710

Up $56,211 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $379,696Liabilities 2011: $02011Assets 2012: $470,542Liabilities 2012: $02012Assets 2013: $538,346Liabilities 2013: $0Net Assets 2013: $538,3462013Assets 2014: $586,845Liabilities 2014: $0Net Assets 2014: $586,8452014Assets 2015: $489,422Liabilities 2015: $0Net Assets 2015: $489,4222015Assets 2016: $442,493Net Assets 2016: $442,4932016Assets 2017: $517,952Liabilities 2017: $0Net Assets 2017: $517,9522017Assets 2018: $573,605Liabilities 2018: $1,436Net Assets 2018: $572,1692018Assets 2019: $379,766Liabilities 2019: $6,096Net Assets 2019: $373,6702019Assets 2020: $330,568Liabilities 2020: $3,772Net Assets 2020: $326,7962020Assets 2021: $315,657Liabilities 2021: $4,410Net Assets 2021: $311,2472021Assets 2022: $306,091Liabilities 2022: $4,229Net Assets 2022: $301,8622022Assets 2023: $290,115Liabilities 2023: $7,6602023Assets 2024: $233,285Liabilities 2024: $1,537Net Assets 2024: $231,7482024

Highlighted filing

2015

Assets$489,422
Liabilities$0
Net Assets$489,422
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $92,757Expenses 2011: $49,624Net Income 2011: $43,1332011Revenue 2012: $140,952Expenses 2012: $50,106Net Income 2012: $90,8462012Revenue 2013: $107,334Expenses 2013: $39,530Net Income 2013: $67,8042013Revenue 2014: $134,133Expenses 2014: $85,634Net Income 2014: $48,4992014Revenue 2015: $147,660Expenses 2015: $42,950Net Income 2015: $104,7102015Revenue 2016: $112,017Expenses 2016: $79,778Net Income 2016: $32,2392016Revenue 2017: $138,281Expenses 2017: $62,822Net Income 2017: $75,4592017Revenue 2018: $106,302Expenses 2018: $57,044Net Income 2018: $49,2582018Revenue 2019: $96,729Expenses 2019: $91,070Net Income 2019: $5,6592019Revenue 2020: $25,460Expenses 2020: $45,842Net Income 2020: -$20,3822020Revenue 2021: $88,404Expenses 2021: $97,075Net Income 2021: -$8,6712021Revenue 2022: $108,780Expenses 2022: $112,468Net Income 2022: -$3,6882022Revenue 2023: $174,665Expenses 2023: $181,014Net Income 2023: -$6,3492023Revenue 2024: $271,815Expenses 2024: $304,238Net Income 2024: -$32,4232024

Highlighted filing

2015

Revenue$147,660
Expenses$42,950
Net Income$104,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$147,660
Mission and Program Overview

Mission

Foster/promote the sport of rowing

Program Services

DescriptionGrantsExpenses
.BOATING PROGRAMS: ROWING OPPORTUNITIES WERE INCREASED BY EXPANSION OF THE FLEET OF EQUIPMENT$0$4,465
BOATING PROGRAMS: ROWING OPPORTUNITIES WERE PROVIDED TO YOUTHS AND THE GENERAL COMMUNITY.$0$1,670
BOATING FACILITIES: ROWING OPPORTUNITIES WERE INCREASED BY THE CONTINUATION OF ARCHITECTURAL AND ENGINEERING SERVICES ASSOCIATED WITH PLANNED EXPANSION OF BOATHOUSE FACILITIES.$0$56
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN DELISLEPresident-$0--
ANTHONY SCARPELLIVice President-$0--
RAINER MARTINISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Passaic River Rowing Association
EIN
22-3652104
Phone
2013775965
Address
PO BOX 440, LYNDHURST, NJ 07071

Signing Officer

Name
Benjamin Delisle
Title
President
Phone
2013775965
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mansour Partners LLC
Address
66 YORK STREET, JERSEY CITY, NJ 07302
Preparer
Timothy N Mansour Ea
Phone
2013775965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: belleville crew parents. Purpose of payment: donation in support of high school crew program. Amount of payment: 378.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 11,474. Description: credit card fees. Amount: 1,240. Description: regatta expenses (for program services). Amount: 4,188. Description: registration fees (for program services). Amount: 764. Description: office expense. Amount: 278. Total to form 990-ez, line 16: 17,944.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: boats, motors, oars, docks. Beg. Of year amount: 219,116. End of year amount: 219,116.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN DELISLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02013775965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 SOUTH MAPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0444
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0104710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014960
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489422
IRS990EZ/FundraisingGrossIncomeAmt02325
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0378
IRS990EZ/GrossReceiptsAmt0147660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt095995
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212094
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0143496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0489422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0489422
IRS990EZ/OccupancyRentUtltsAndMaintAmt08810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN DELISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY SCARPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAINER MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219116
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER/PROMOTE THE SPORT OF ROWING
IRS990EZ/PrintingPublicationsPostageAmt0858
IRS990EZ/ProgramServiceRevenueAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOATING PROGRAMS: ROWING OPPORTUNITIES WERE PROVIDED TO YOUTHS AND THE GENERAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.BOATING PROGRAMS: ROWING OPPORTUNITIES WERE INCREASED BY EXPANSION OF THE FLEET OF EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOATING FACILITIES: ROWING OPPORTUNITIES WERE INCREASED BY THE CONTINUATION OF ARCHITECTURAL AND ENGINEERING SERVICES ASSOCIATED WITH PLANNED EXPANSION OF BOATHOUSE FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042950
IRS990EZ/TotalProgramServiceExpensesAmt06191
IRS990EZ/TotalRevenueAmt0147660
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PRRA.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147660
IRS990ScheduleA/Total509Grp/TotalAmt0147660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: BELLEVILLE CREW PARENTS. PURPOSE OF PAYMENT: DONATION IN SUPPORT OF HIGH SCHOOL CREW PROGRAM. AMOUNT OF PAYMENT: 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 11,474. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,240. DESCRIPTION: REGATTA EXPENSES (FOR PROGRAM SERVICES). AMOUNT: 4,188. DESCRIPTION: REGISTRATION FEES (FOR PROGRAM SERVICES). AMOUNT: 764. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 17,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOATS, MOTORS, OARS, DOCKS. BEG. OF YEAR AMOUNT: 219,116. END OF YEAR AMOUNT: 219,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013775965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC RIVER ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0223652104
ReturnHeader/Filer/PhoneNum02013775965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440
ReturnHeader/Filer/USAddress/CityNm0LYNDHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208159668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSOUR PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 YORK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum02013775965
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY N MANSOUR EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:59:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,422
Liabilities
$0
Net assets
$489,422
Revenue
$147,660
Expenses
$42,950
Net income
$104,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.32$2.72$3.04$0.32
2023Summary only. Only limited summary data is available for this year.$2.90$0.08$1.75$1.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$1.09$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.11$0.88$0.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.04$3.27$0.25$0.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.06$3.74$0.97$0.91$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.01$5.72$1.06$0.57$0.49
2017Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$1.38$0.63$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.12$0.80$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.48$0.43$1.05
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.34$0.86$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.07$0.40$0.68
2012Summary only. Only limited summary data is available for this year.$4.71$0.00$1.41$0.50$0.91
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$0.93$0.50$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits