Civic Intelligence

Rockland Rowing Association Inc.

990 • Fiscal year 2017 • EIN 56-2353626

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
38 Glen Byron AveNyack, NY 10960

(845) 635-4527

Siviq Scores

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

Liabilities / Assets

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$152,895

Down $70,798 (-32%) from 2016

Net Assets

Down

$139,833

Down $68,508 (-33%) from 2016

Liabilities

Down

$13,062

Down $2,290 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$221,242

Down $70,690 (-24%) from 2016

Expenses

Up

$261,404

Up $17,019 (+7.0%) from 2016

Net Income

Down

-$40,162

Down $87,709 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,638Liabilities 2011: $20,328Net Assets 2011: $165,3102011Assets 2012: $236,789Liabilities 2012: $16,313Net Assets 2012: $220,4762012Assets 2014: $203,157Liabilities 2014: $6,050Net Assets 2014: $197,1072014Assets 2015: $181,513Liabilities 2015: $20,719Net Assets 2015: $160,7942015Assets 2016: $223,693Liabilities 2016: $15,352Net Assets 2016: $208,3412016Assets 2017: $152,895Liabilities 2017: $13,062Net Assets 2017: $139,8332017Assets 2018: $103,290Liabilities 2018: $10,388Net Assets 2018: $92,9022018Assets 2019: $121,512Liabilities 2019: $9,391Net Assets 2019: $112,1212019Assets 2020: $137,472Liabilities 2020: $6,554Net Assets 2020: $130,9182020Assets 2021: $377,790Liabilities 2021: $12,019Net Assets 2021: $365,7712021Assets 2022: $301,044Liabilities 2022: $11,762Net Assets 2022: $289,2822022Assets 2023: $218,209Liabilities 2023: $18,390Net Assets 2023: $199,8192023Assets 2024: $213,812Liabilities 2024: $13,755Net Assets 2024: $200,0572024

Highlighted filing

2017

Assets$152,895
Liabilities$13,062
Net Assets$139,833
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2011: $299,4052011Expenses 2012: $261,5652012Revenue 2014: $260,253Expenses 2014: $280,505Net Income 2014: -$20,2522014Revenue 2015: $227,080Expenses 2015: $263,393Net Income 2015: -$36,3132015Revenue 2016: $291,932Expenses 2016: $244,385Net Income 2016: $47,5472016Revenue 2017: $221,242Expenses 2017: $261,404Net Income 2017: -$40,1622017Revenue 2018: $275,753Expenses 2018: $322,684Net Income 2018: -$46,9312018Revenue 2019: $215,478Expenses 2019: $196,259Net Income 2019: $19,2192019Revenue 2020: $151,901Expenses 2020: $133,104Net Income 2020: $18,7972020Revenue 2021: $397,194Expenses 2021: $162,341Net Income 2021: $234,8532021Revenue 2022: $133,017Expenses 2022: $209,506Net Income 2022: -$76,4892022Revenue 2023: $184,071Expenses 2023: $273,534Net Income 2023: -$89,4632023Revenue 2024: $303,784Expenses 2024: $303,546Net Income 2024: $2382024

Highlighted filing

2017

Revenue$221,242
Expenses$261,404
Net Income-$40,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$221,242
Mission and Program Overview

Mission

Association organized to promote Rowing activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,722$130,619▼ $11,103
Cash and Non-Interest-Bearing Accounts$47,626$12,799▼ $34,827
Accounts Receivable$7,433$7,423▼ $10
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,693$152,895▼ $70,798
Other Assets Total$26,912$2,054▼ $24,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,791$8,089▼ $3,702
Other Liabilities-$2,832-
Accounts Payable and Accrued Expenses$3,561$2,141▼ $1,420
Total Liabilities$15,352$13,062▼ $2,290
Net Assets / Fund Balance
Unrestricted Net Assets$208,341$139,833▼ $68,508
Total Net Assets Fund Balance$208,341$139,833▼ $68,508
Total Liabilities and Net Assets / Fund Balance$223,693$152,895▼ $70,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,619$390,744-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ivan Rudolph-ShabinskyPresident
Justin BohanVice President
Alec AlmondDirector
Ron GoldDirector
Peter KloseSecretary
Joseph DevoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,786
Program Service Revenue
$138,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,786
Change in Net Assets
$-40,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,242
Total Revenue per Audited Statements
$221,242
Total Revenue per Form 990
$221,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,805
Salaries, Compensation, and Employee Benefits$112,599
Total Fundraising Expense$4,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,869--$104,869
Depreciation Depletion$47,268--$47,268
Office Expenses$12,712--$12,712
Payroll Taxes$7,730--$7,730
Fees for Services Accounting-$2,650-$2,650
Other Expenses$725-$4,317$725
Total Functional Expenses$254,437$2,650$4,317$261,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,404
Total Expenses per Audited Statements$261,404
Total Expenses per Form 990$261,404
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is reviewed before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rockland Rowing Association Inc
EIN
56-2353626
Phone
8456354527
Address
38 GLEN BYRON AVE, NYACK, NY 10960

Signing Officer

Name
Ivan Rudolph-shabinsky
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064394
IRS990ScheduleA/Total509Grp/TotalAmt0280494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280494
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0521363
IRS990ScheduleD/ExpensesSubtotalAmt0261404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0221242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130619
IRS990ScheduleD/TotalExpensesPerForm990Amt0261404
IRS990ScheduleD/TotalLiabilityAmt02832
IRS990ScheduleD/TotalRevenuePerForm990Amt0221242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223693
IRS990/TotalAssetsEOYAmt0152895
IRS990/TotalAssetsGrp/BOYAmt0223693
IRS990/TotalAssetsGrp/EOYAmt0152895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082786
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015352
IRS990/TotalLiabilitiesEOYAmt013062
IRS990/TotalLiabilitiesGrp/BOYAmt015352
IRS990/TotalLiabilitiesGrp/EOYAmt013062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139833
IRS990/TotalProgramServiceExpensesAmt0254437
IRS990/TotalProgramServiceRevenueAmt0138456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152895
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139833
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN RUDOLPH-SHABINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0562353626
ReturnHeader/Filer/PhoneNum08456354527
ReturnHeader/Filer/USAddress/AddressLine1Txt038 GLEN BYRON AVE
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T06:18:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,895
Liabilities
$13,062
Net assets
$139,833
Revenue
$221,242
Expenses
$261,404
Net income
-$40,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$3.04$3.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$1.84$2.74$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.12$2.89$1.33$2.10$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$3.97$1.62$2.35
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$1.52$1.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$2.15$1.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$2.76$3.23$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$2.21$2.61$0.40
2016Summary only. Only limited summary data is available for this year.$2.24$0.15$2.08$2.92$2.44$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$2.27$2.63$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.60$2.81$0.20
2012Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.20$2.62
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.65$2.99