Civic Intelligence

Passaic River Rowing Association

990EZ • Fiscal year 2016 • EIN 22-3652104

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

29%

Higher net margin than 90% 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

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$442,493

Down $46,929 (-9.6%) from 2015

Net Assets

Down

$442,493

Down $46,929 (-9.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$112,017

Down $35,643 (-24%) from 2015

Expenses

Up

$79,778

Up $36,828 (+86%) from 2015

Net Income

Down

$32,239

Down $72,471 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$442,493
Liabilities-
Net Assets$442,493
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$112,017
Expenses$79,778
Net Income$32,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2019
Return Version
2016v3.1
Gross Receipts
$112,017
Mission and Program Overview

Mission

Foster/promote the sport of rowing

Program Services

DescriptionGrantsExpenses
BOATING FACILITIES: ROWING OPPORTUNITIES WERE INCREASED BY THE CONTINUATION OF ARCHITECTURAL AND ENGINEERING SERVICES ASSOCIATED WITH PLANNED EXPANSION OF BOATHOUSE FACILITIES-$25,894
BOATING PROGRAMS: ROWING OPPORTUNITIES WERE PROVIDED TO YOUTHS AND THE GENERAL COMMUNITY.-$21,383
BOATING PROGRAMS: ROWING OPPORTUNITIES WERE INCREASED BY EXPANSION OF THE FLEET OF EQUIPMENT-$12,835
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN DELISLEPresidentPT$0--
ANTHONY SCARPELLIVice PresidePT$0--
RAINER MARTINISecretaryPT$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
2019-05-16
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 16

“Expenses 225 2,090 5,972 total 8,287”

Form 990-ez, Part I, Line 20

“Removal of fixed assets -79,168”

Form 990-ez, Part II, Line 24

“Boats, mortors, oars, docks 219,116 216,375 total 219,116 216,375”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt058212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0489422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442493
IRS990EZ/GrossReceiptsAmt0112017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0489422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0489422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442493
IRS990EZ/OccupancyRentUtltsAndMaintAmt019315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN DELISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY SCARPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAINER MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216375
IRS990EZ/OtherChangesInNetAssetsAmt0-79168
IRS990EZ/OtherExpensesTotalAmt08287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER/PROMOTE THE SPORT OF ROWING
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt073542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOATING PROGRAMS: ROWING OPPORTUNITIES WERE PROVIDED TO YOUTHS AND THE GENERAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOATING 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/ProgramServiceExpensesAmt021383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079778
IRS990EZ/TotalProgramServiceExpensesAmt060112
IRS990EZ/TotalRevenueAmt0112017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PRRA.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147660
IRS990ScheduleA/Total509Grp/TotalAmt0259677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 225 2,090 5,972 TOTAL 8,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMOVAL OF FIXED ASSETS -79,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOATS, MORTORS, OARS, DOCKS 219,116 216,375 TOTAL 219,116 216,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013775965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CCF473F2F122BB921506D5E0016D385F983F872
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D7798DA60163E954E6C3696F681EF6DF30D007A
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY N MANSOUR EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T16:33:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$442,493
Liabilities
-
Net assets
$442,493
Revenue
$112,017
Expenses
$79,778
Net income
$32,239
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