Civic Intelligence

Mountain Lakes Rowing Club

990 • Fiscal year 2017 • EIN 26-1683587

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

(917) 596-3524

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.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$616,858

Up $79,956 (+15%) from 2016

Net Assets

Up

$616,858

Up $79,956 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Down

$377,377

Down $36,787 (-8.9%) from 2016

Expenses

Down

$312,467

Down $8,365 (-2.6%) from 2016

Net Income

Down

$64,910

Down $28,422 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$616,858
Liabilities$0
Net Assets$616,858
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$377,377
Expenses$312,467
Net Income$64,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$377,377
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$278,057$376,932▲ $98,875
Land, Buildings, and Equipment, Net$258,845$239,926▼ $18,919
Total Assets$536,902$616,858▲ $79,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$536,902$616,858▲ $79,956
Total Net Assets Fund Balance$536,902$616,858▲ $79,956
Total Liabilities and Net Assets / Fund Balance$536,902$616,858▲ $79,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,301$2,579-
Equipment$183,625$285,427-
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Ken BeckermanChairman
Kurt OrlofskiAsst Treasurer
Nicole Bennett-smithAt Large
Steven SpalloneFacilities
Josh MckayMarketing
Krista RuehleNutrition
Michael FabianoPublishing
Ted ChanRecruitment
Sang SporerRegatta Day Cordinator
Bonny TsilikosSecretary
Fred SporerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,686
Program Service Revenue
$0
Investment Income
$3,691
Other Revenue
$0
All Other Contributions
$12,682
Change in Net Assets
$64,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,586
Salaries, Compensation, and Employee Benefits$115,881
Total Fundraising Expense$16,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,881$0$0$115,881
All Other Expenses$62,649$7,565$16,550$86,764
Depreciation Depletion$67,719$0$0$67,719
Occupancy$5,921$9,110$0$15,031
Insurance$11,885$0$0$11,885
Travel$5,940$0$0$5,940
Fees for Services Legal$0$2,150$0$2,150
Office Expenses$0$1,014$0$1,014
Fees for Services Accounting$0$500$0$500
Advertising$0$97$0$97
Other Expenses$0$88$0$88
Total Functional Expenses$275,000$20,917$16,550$312,467
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
9175963524
Address
PO Box 444, Mountain Lakes, NJ 07046
Doing Business As
Mountain Lakes Rowing Club

Signing Officer

Name
Fred Sporer
Title
Treasurer
Phone
9175963524
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Sporer
Formed
2005
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
30

Preparer

Firm
James Cassino
Address
12-B Leva Drive, Morristown, NJ 07960
Preparer
James Cassino
Phone
9739570562
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 850. 0. 850. 0.”

Form 990, Part IX, Line 24E

“Catering 16550. 0. 0. 16550.”

Form 990, Part IX, Line 24E

“Equipment & Supplies 11122. 11122. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Entry Fees 24194. 24194. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 11728. 11728. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Costs 6715. 0. 6715. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 14334. 14334. 0. 0.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01640439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03786
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01756534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245170
IRS990ScheduleA/Total509Grp/TotalAmt01756534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt058880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0469052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subscriptions 850. 0. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering 16550. 0. 0. 16550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment & Supplies 11122. 11122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment 1271. 1271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entry Fees 24194. 24194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 11728. 11728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Costs 6715. 0. 6715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 14334. 14334. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536902
IRS990/TotalAssetsEOYAmt0616858
IRS990/TotalAssetsGrp/BOYAmt0536902
IRS990/TotalAssetsGrp/EOYAmt0616858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373686
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616858
IRS990/TotalProgramServiceExpensesAmt0275000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377377
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616858
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05940
IRS990/TravelGrp/TotalAmt05940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 Arrowhead Road
IRS990/USAddress/CityNm0Morristown
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mlrowing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SPORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09175963524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Lakes Rowing Club
ReturnHeader/Filer/BusinessNameControlTxt0MOUN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,858
Liabilities
$0
Net assets
$616,858
Revenue
$377,377
Expenses
$312,467
Net income
$64,910
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