Civic Intelligence

Mountain Lakes Rowing Club

990 • Fiscal year 2016 • EIN 26-1683587

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$536,902

Up $84,882 (+19%) from 2015

Net Assets

Up

$536,902

Up $84,882 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$414,164

Up $39,467 (+11%) from 2015

Expenses

Up

$320,832

Up $48,130 (+18%) from 2015

Net Income

Down

$93,332

Down $8,663 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$536,902
Liabilities$0
Net Assets$536,902
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$414,164
Expenses$320,832
Net Income$93,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$414,164
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,275$278,057▲ $1,782
Land, Buildings, and Equipment, Net$175,745$258,845▲ $83,100
Total Assets$452,020$536,902▲ $84,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$452,020$536,902▲ $84,882
Total Net Assets Fund Balance$452,020$536,902▲ $84,882
Total Liabilities and Net Assets / Fund Balance$452,020$536,902▲ $84,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,811$1,069-
Equipment$201,034$219,218-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
KenBeckerman
TedChan
MichaelFabiano
StephanieFlower
ErinManahan
JayManahan
DonnaMarki
VickieMcCrink
EricMund
KurtOrlofski
NancyPriscu
KristaRuehle
FredSporer
SangSporer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,800
Change in Net Assets
$93,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,637
Salaries, Compensation, and Employee Benefits$103,195
Total Fundraising Expense$35,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,195$0$0$103,195
All Other Expenses$48,187$459$27,274$75,920
Depreciation Depletion$61,760$0$0$61,760
Occupancy$27,111$0$8,292$35,403
Insurance$12,053$0$0$12,053
Travel$4,107$0$0$4,107
Fees for Services Legal$0$3,420$0$3,420
Office Expenses$0$1,311$0$1,311
Information Technology$0$900$0$900
Fees for Services Accounting$0$500$0$500
Other Expenses$0$157$0$157
Total Functional Expenses$277,899$7,367$35,566$320,832
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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Orlofski
Formed
2005
Legal Domicile
Nj
Voting Board Members
14
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

“Subscriptions 238. 0. 238. 0.”

Form 990, Part IX, Line 24E

“Catering 15425. 0. 0. 15425.”

Form 990, Part IX, Line 24E

“Equipment & Supplies 8105. 8105. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 689. 689. 0. 0.”

Form 990, Part IX, Line 24E

“Entry Fees 23345. 23345. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 11849. 0. 0. 11849.”

Form 990, Part IX, Line 24E

“Staff Development 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Other Costs 221. 0. 221. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 15958. 15958. 0. 0.”

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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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IRS990/PYRevenuesLessExpensesAmt0101995
IRS990/PYSalariesCompEmpBnftPaidAmt084302
IRS990/PYTotalExpensesAmt0272702
IRS990/PYTotalRevenueAmt0374697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01567598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184750
IRS990ScheduleA/Total509Grp/TotalAmt01567598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567693
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219218
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0420252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subscriptions 238. 0. 238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering 15425. 0. 0. 15425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Supplies 8105. 8105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment 689. 689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entry Fees 23345. 23345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 11849. 0. 0. 11849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Costs 221. 0. 221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 15958. 15958. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452020
IRS990/TotalAssetsEOYAmt0536902
IRS990/TotalAssetsGrp/BOYAmt0452020
IRS990/TotalAssetsGrp/EOYAmt0536902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414164
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536902
IRS990/TotalProgramServiceExpensesAmt0277899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414164
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04107
IRS990/TravelGrp/TotalAmt04107
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$536,902
Liabilities
$0
Net assets
$536,902
Revenue
$414,164
Expenses
$320,832
Net income
$93,332
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