Civic Intelligence

Mountain Lakes Rowing Club

990 • Fiscal year 2015 • EIN 26-1683587

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.mlrowing.org
PO Box 444Mountain Lakes, NJ 07046

(973) 296-0293

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

89th percentile

27%

Higher net margin than 89% 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

79th percentile

29%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$452,020

Up $101,995 (+29%) from 2014

Net Assets

Up

$452,020

Up $101,995 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$374,697

Up $25,858 (+7.4%) from 2014

Expenses

Up

$272,702

Up $70,289 (+35%) from 2014

Net Income

Down

$101,995

Down $44,431 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2013: $203,599Liabilities 2013: $0Net Assets 2013: $203,5992013Assets 2014: $350,025Liabilities 2014: $0Net Assets 2014: $350,0252014Assets 2015: $452,020Liabilities 2015: $0Net Assets 2015: $452,0202015Assets 2016: $536,902Liabilities 2016: $0Net Assets 2016: $536,9022016Assets 2017: $616,858Liabilities 2017: $0Net Assets 2017: $616,8582017Assets 2018: $577,616Liabilities 2018: -$6,135Net Assets 2018: $583,7512018Assets 2020: $607,461Liabilities 2020: -$31,075Net Assets 2020: $638,5362020Assets 2021: $701,501Liabilities 2021: $100Net Assets 2021: $701,4012021Assets 2022: $781,892Liabilities 2022: $90Net Assets 2022: $781,8022022Assets 2023: $848,172Liabilities 2023: $5,087Net Assets 2023: $843,0852023Assets 2024: $884,911Liabilities 2024: $67Net Assets 2024: $884,8442024

Highlighted filing

2015

Assets$452,020
Liabilities$0
Net Assets$452,020
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $245,243Expenses 2013: $149,422Net Income 2013: $95,8212013Revenue 2014: $348,839Expenses 2014: $202,413Net Income 2014: $146,4262014Revenue 2015: $374,697Expenses 2015: $272,702Net Income 2015: $101,9952015Revenue 2016: $414,164Expenses 2016: $320,832Net Income 2016: $93,3322016Revenue 2017: $377,377Expenses 2017: $312,467Net Income 2017: $64,9102017Revenue 2018: $329,424Expenses 2018: $362,531Net Income 2018: -$33,1072018Revenue 2020: $286,955Expenses 2020: $249,478Net Income 2020: $37,4772020Revenue 2021: $502,321Expenses 2021: $438,987Net Income 2021: $63,3342021Revenue 2022: $589,475Expenses 2022: $509,074Net Income 2022: $80,4012022Revenue 2023: $620,377Expenses 2023: $556,056Net Income 2023: $64,3212023Revenue 2024: $648,443Expenses 2024: $607,348Net Income 2024: $41,0952024

Highlighted filing

2015

Revenue$374,697
Expenses$272,702
Net Income$101,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$374,697
Mission and Program Overview

Mission

To promote and support the development of the sport of crew in Morris County

To promote and support the development of the sport of crew in the Mountain Lakes community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,351$276,275▲ $96,924
Land, Buildings, and Equipment, Net$170,674$175,745▲ $5,071
Total Assets$350,025$452,020▲ $101,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,025$452,020▲ $101,995
Total Net Assets Fund Balance$350,025$452,020▲ $101,995
Total Liabilities and Net Assets / Fund Balance$350,025$452,020▲ $101,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,494--
Equipment$173,251$158,529-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
DonnaAbbott
KenBeckerman
MarieConlin
DaveGockel
DonnaMarki
EricMund
WendyMurphy
KurtOrlofski
Revenue and Support

Revenue Composition

Contributions and Grants
$374,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,572
Change in Net Assets
$101,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,400
Salaries, Compensation, and Employee Benefits$84,302
Total Fundraising Expense$21,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,302$0$0$84,302
All Other Expenses$46,532$11,015$0$57,547
Depreciation Depletion$54,232$0$0$54,232
Other Expenses$15,887$0$0$15,887
Insurance$10,359$0$0$10,359
Office Expenses$0$4,268$0$4,268
Fees for Services Accounting$0$985$0$985
Fees for Services Legal$0$200$0$200
Total Functional Expenses$234,113$16,968$21,621$272,702
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 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
Filing and Contact Details

Filer

Filer Name
Mountain Lakes Rowing Club
EIN
26-1683587
Phone
9732960293
Address
PO Box 444, Mountain Lakes, NJ 07046

Signing Officer

Name
Kurt Orlofski
Title
Treasurer
Phone
9732960293
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Orlofski
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
30

Preparer

Firm
James Cassino
Address
12-B Leva Drive, Morristown, NJ 07960
Preparer
James Cassino
Phone
9732853939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Information available upon request”

Pt VI, Line 19

“Information available upon request”

Form 990, Part IX, Line 24E

“Travel-Parking-Fuel 10546. 10546. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 327. 327. 0. 0.”

Form 990, Part IX, Line 24E

“Entry Fees 19262. 19262. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 12559. 12559. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Training 147. 147. 0. 0.”

Form 990, Part IX, Line 24E

“Other Costs 1191. 1191. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 11015. 0. 11015. 0.”

Raw XML Appendix370 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/ExplanationTxt6Membership Dues 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 147. 147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Costs 1191. 1191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 11015. 0. 11015. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350025
IRS990/TotalAssetsEOYAmt0452020
IRS990/TotalAssetsGrp/BOYAmt0350025
IRS990/TotalAssetsGrp/EOYAmt0452020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374697
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452020
IRS990/TotalProgramServiceExpensesAmt0234113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374697
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452020
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 N Pocono Road
IRS990/USAddress/CityNm0Mountain Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mlrowing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT ORLOFSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732960293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Lakes Rowing Club
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0261683587
ReturnHeader/Filer/PhoneNum09732960293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Mountain Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES CASSINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012-B Leva Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09732853939
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CASSINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T08:13:34-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,020
Liabilities
$0
Net assets
$452,020
Revenue
$374,697
Expenses
$272,702
Net income
$101,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$6.48$6.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.05$8.43$6.20$5.56$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$5.89$5.09$0.80
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.01$5.02$4.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.31$6.39$2.87$2.49$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.06$5.84$3.29$3.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$3.77$3.12$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$4.14$3.21$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$3.75$2.73$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.49$2.02$1.46
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.45$1.49$0.96
Peer Organizations

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