Civic Intelligence

Rochester Sailing and Boating Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-1410019

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.ROCHESTERCOMMUNITYBOATING.ORG
5555 St Paul BlvdRochester, NY 14617

(585) 342-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-9.4%

Higher net margin than 21% 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

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

94th percentile

81%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$292,014

Down $7,951 (-2.7%) from 2015

Net Assets

Down

$291,701

Down $8,191 (-2.7%) from 2015

Liabilities

Up

$313

Up $240 (+329%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$85,453

Up $38,172 (+81%) from 2015

Expenses

Up

$93,518

Up $21,933 (+31%) from 2015

Net Income

Up

-$8,065

Up $16,239 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $48,645Net Assets 2010: $48,6452010Assets 2011: $116,068Net Assets 2011: $116,0682011Assets 2012: $163,233Net Assets 2012: $163,2332012Assets 2013: $332,131Liabilities 2013: $359Net Assets 2013: $331,7722013Assets 2014: $323,522Liabilities 2014: $32Net Assets 2014: $323,4902014Assets 2015: $299,965Liabilities 2015: $73Net Assets 2015: $299,8922015Assets 2016: $292,014Liabilities 2016: $313Net Assets 2016: $291,7012016Assets 2017: $216,616Net Assets 2017: $216,6162017Assets 2018: $228,481Net Assets 2018: $228,4812018Assets 2019: $225,456Liabilities 2019: $60Net Assets 2019: $225,3962019Assets 2020: $213,004Net Assets 2020: $213,0042020Assets 2021: $222,132Liabilities 2021: $35Net Assets 2021: $222,0972021Assets 2022: $232,019Liabilities 2022: $0Net Assets 2022: $232,0192022Assets 2023: $287,991Liabilities 2023: $9,892Net Assets 2023: $278,0992023Assets 2024: $635,114Liabilities 2024: $9,045Net Assets 2024: $626,0692024

Highlighted filing

2016

Assets$292,014
Liabilities$313
Net Assets$291,701
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2010: $58,685Expenses 2010: $10,040Net Income 2010: $48,6452010Revenue 2011: $86,263Expenses 2011: $18,504Net Income 2011: $67,7592011Revenue 2012: $91,016Expenses 2012: $44,649Net Income 2012: $46,3672012Revenue 2013: $204,455Expenses 2013: $37,740Net Income 2013: $166,7152013Revenue 2014: $69,030Expenses 2014: $75,743Net Income 2014: -$6,7132014Revenue 2015: $47,281Expenses 2015: $71,585Net Income 2015: -$24,3042015Revenue 2016: $85,453Expenses 2016: $93,518Net Income 2016: -$8,0652016Revenue 2017: $16,755Expenses 2017: $90,595Net Income 2017: -$73,8402017Revenue 2018: $107,400Expenses 2018: $87,763Net Income 2018: $19,6372018Revenue 2019: $52,063Expenses 2019: $63,496Net Income 2019: -$11,4332019Revenue 2020: $32,882Expenses 2020: $52,368Net Income 2020: -$19,4862020Revenue 2021: $51,656Expenses 2021: $50,375Net Income 2021: $1,2812021Revenue 2022: $59,193Expenses 2022: $32,324Net Income 2022: $26,8692022Revenue 2023: $65,020Expenses 2023: $29,094Net Income 2023: $35,9262023Revenue 2024: $372,024Expenses 2024: $31,812Net Income 2024: $340,2122024

Highlighted filing

2016

Revenue$85,453
Expenses$93,518
Net Income-$8,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$98,740
Mission and Program Overview

Mission

The foundation's mission is to support training in boating, both sailing and power. To encourage racing through training and competition, promote ecology and the preservation of the marine environment in the community and to contribute to maritime-related charitable and educational organizations in the rochester region.

Program Services

DescriptionGrantsExpenses
RAISED CAPITAL THROUGH CASH DONATIONS TO PURCHASE AND MAINTAIN BOATS THAT ARE LEASED TO ORGANIZATION PROVIDING SAIL INSTRUCTION TO 500 STUDENTS.$76,485$10,254
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK R SHUMWAY IIIPresidentPT$0--
JOHN F D'AURIZIOVice PresidentPT$0--
CORNELIA F SERTLSecretaryPT$0--
DONALD O CHESWORTHDirectorPT$0--
RALPH E SIMPSONDirector-$0--
NATALIE STEODirectorPT$0--
PATRICIA LEVATreasurerPT$0--
CHASELYNN E COLLINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roc the Boat$64,280$46,555$5,173$41,382
Total Events$64,280$46,555$5,173$41,382
Filing and Contact Details

Filer

Filer Name
Rochester Sailing and Boating
EIN
27-1410019
Phone
5853425511
Address
5555 ST PAUL BLVD, ROCHESTER, NY 14617

Signing Officer

Name
Frank R Shumway Iii
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Michael Ray
Phone
5853819660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $745”

Other Expenses.1009

“Depreciation $57594”

Other Expenses.1012

“Insurance $1375”

Other Expenses.1

“Equipment Rental & Maint $17982”

Other Expenses.2

“BANK FEES $404”

Other Expenses.3

“Taxes - nys franchise tax $100”

Other Expenses.5

“BAD DEBT EXPENSE $50”

Other Assets.1003

“Machinery and Equipment - Beginning $145821 Machinery and Equipment - Ending $173414”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $6645”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“Sales Tax Payable - Beginning $-24 Sales Tax Payable - Ending $313”

Total Liabilities.2

“Grants Payable - Beginning $97 Grants Payable - Ending $0”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK R SHUMWAY III
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt064
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt03704
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093518
IRS990EZ/TotalProgramServiceExpensesAmt076485
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERCOMMUNITYBOATING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024653
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IRS990ScheduleA/PublicSupportCY170Pct00.99130
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROC THE BOAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064280
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $57594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maint $17982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES - NYS FRANCHISE TAX $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $145821 Machinery and Equipment - Ending $173414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $6645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable - Beginning $-24 Sales Tax Payable - Ending $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Payable - Beginning $97 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK R SHUMWAY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER SAILING AND BOATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0271410019
ReturnHeader/Filer/PhoneNum05853425511
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 ST PAUL BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Ray
ReturnHeader/ReturnTs02017-05-02T10:23:58-07:00
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
$292,014
Liabilities
$313
Net assets
$291,701
Revenue
$85,453
Expenses
$93,518
Net income
-$8,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.09$6.26$3.72$0.32$3.40
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.78$0.65$0.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.59$0.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.52$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.33$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.52$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.07$0.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.17$0.91$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.85$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.47$0.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$0.69$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.04$0.38$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.91$0.45$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.86$0.19$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.59$0.10$0.49