Civic Intelligence

Passaic River Rowing Association

990 • Fiscal year 2019 • EIN 22-3652104

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2022

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

74th percentile

0.02x

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

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

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE N67 • <$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

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$379,766

Down $193,839 (-34%) from 2018

Net Assets

Down

$373,670

Down $198,499 (-35%) from 2018

Liabilities

Up

$6,096

Up $4,660 (+325%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$96,729

Down $9,573 (-9.0%) from 2018

Expenses

Up

$91,070

Up $34,026 (+60%) from 2018

Net Income

Down

$5,659

Down $43,599 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$379,766
Liabilities$6,096
Net Assets$373,670
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$96,729
Expenses$91,070
Net Income$5,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2022
Return Version
2019v5.0
Gross Receipts
$96,729
Mission and Program Overview

Mission

Foster/promote the sport of rowing

Call together and support a community of rowers of every age and ability with primary emphasis on youth rowing within the local community; promote the highest values of rowing in international, national and local arenas; promote the stewardship of the passaic river environment; and strive for excellence in all that we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,943$323,920▲ $6,977
Land, Buildings, and Equipment, Net-$53,292-
Accounts Receivable$19,765--
Total Assets$573,605$379,766▼ $193,839
Other Assets Total$236,897$2,554▼ $234,343
Liabilities
Accounts Payable and Accrued Expenses$1,436$6,096▲ $4,660
Total Liabilities$1,436$6,096▲ $4,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,169$373,670▼ $198,499
Total Net Assets Fund Balance$572,169$373,670▼ $198,499
Total Liabilities and Net Assets / Fund Balance$573,605$379,766▼ $193,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,292$198,165$251,457
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Benjamin DelislePresident
Daniel GurkasBoard Member
Fabian CortesBoard Member
Jeffrey GingoldBoard Member
Janice HolzmanSecretary
Jose AntunesTreasurer
Thomas ApicellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,666
Program Service Revenue
$33,102
Investment Income
$11
Other Revenue
$2,950
Change in Net Assets
$5,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,070
Total Fundraising Expense$699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$23,319$1,890-$25,209
Fees for Services Other$25,093--$25,093
Office Expenses$18,317$5,669-$23,986
Insurance$4,265$2,843-$7,108
Fees for Services Accounting-$5,680-$5,680
Occupancy-$3,295-$3,295
Advertising--$699$699
Total Functional Expenses$70,994$19,377$699$91,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, 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
Passaic River Rowing Association
EIN
22-3652104
Phone
2013775965
Address
PO BOX 440, LYNDHURST, NJ 07071

Signing Officer

Name
Jose Antunes
Title
Treasurer
Phone
2013775965
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Delisle
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mansour Partners LLC
Address
321 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
Haley Johnson Ea
Phone
2013775965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching & training fees 15,056 0 0 coaching & training fees 10,037 0 0 total 25,093 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -25,458 asset disposition -178,700 total -204,158 decrease in net assets due to missed fixed asset depreciation in prior years; assets are fully depreciated but no depreciation expense was recorded and dispositioned assets were not removed from the balance sheet. Depreciation will be continue to be correctly recorded in in future years.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING & TRAINING FEES 15,056 0 0 COACHING & TRAINING FEES 10,037 0 0 TOTAL 25,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -25,458 ASSET DISPOSITION -178,700 TOTAL -204,158 DECREASE IN NET ASSETS DUE TO MISSED FIXED ASSET DEPRECIATION IN PRIOR YEARS; ASSETS ARE FULLY DEPRECIATED BUT NO DEPRECIATION EXPENSE WAS RECORDED AND DISPOSITIONED ASSETS WERE NOT REMOVED FROM THE BALANCE SHEET. DEPRECIATION WILL BE CONTINUE TO BE CORRECTLY RECORDED IN IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573605
IRS990/TotalAssetsEOYAmt0379766
IRS990/TotalAssetsGrp/BOYAmt0573605
IRS990/TotalAssetsGrp/EOYAmt0379766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070994
IRS990/TotalFunctionalExpensesGrp/TotalAmt091070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01436
IRS990/TotalLiabilitiesEOYAmt06096
IRS990/TotalLiabilitiesGrp/BOYAmt01436
IRS990/TotalLiabilitiesGrp/EOYAmt06096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373670
IRS990/TotalProgramServiceExpensesAmt070994
IRS990/TotalProgramServiceRevenueAmt033102
IRS990/TotalRevenueGrp/ExclusionAmt036063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096729
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 SOUTH MAPLE AVENUE
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://PRRA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ANTUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013775965
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/AddressLine1Txt0321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum02013775965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY JOHNSON EA
ReturnHeader/ReturnTs02022-08-09T13:48:49-05:00
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
$379,766
Liabilities
$6,096
Net assets
$373,670
Revenue
$96,729
Expenses
$91,070
Net income
$5,659
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
2019Detailed filing. Detailed filing data is available for this year.$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