Civic Intelligence

Great Bay Rowing Inc.

990EZ • Fiscal year 2013 • EIN 02-0509611

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO BoxDurham, NH 03824

(603) 743-4427

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$62,633

Down $4,251 (-6.4%) from 2012

Net Assets

Up

$24,111

Up $2,027 (+9.2%) from 2012

Liabilities

Down

$38,522

Down $6,278 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$64,044

Up $13,587 (+27%) from 2012

Expenses

Up

$65,198

Up $12,672 (+24%) from 2012

Net Income

Up

-$1,154

Up $915 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $24,153Liabilities 2011: $02011Assets 2012: $66,884Liabilities 2012: $44,800Net Assets 2012: $22,0842012Assets 2013: $62,633Liabilities 2013: $38,522Net Assets 2013: $24,1112013Assets 2014: $63,758Liabilities 2014: $31,886Net Assets 2014: $31,8722014Assets 2015: $86,170Liabilities 2015: $31,978Net Assets 2015: $54,1922015Assets 2016: $109,870Liabilities 2016: $17,374Net Assets 2016: $92,4962016Assets 2017: $189,211Liabilities 2017: $80,178Net Assets 2017: $109,0332017Assets 2018: $159,346Liabilities 2018: $69,004Net Assets 2018: $90,3422018Assets 2019: $154,469Liabilities 2019: $57,189Net Assets 2019: $97,2802019Assets 2020: $168,755Liabilities 2020: $44,706Net Assets 2020: $124,0492020Assets 2021: $234,004Liabilities 2021: $33,609Net Assets 2021: $200,3952021Assets 2022: $252,191Liabilities 2022: $17,504Net Assets 2022: $234,6872022Assets 2023: $265,218Liabilities 2023: $36,996Net Assets 2023: $228,2222023Assets 2024: $226,733Liabilities 2024: $22,806Net Assets 2024: $203,9272024

Highlighted filing

2013

Assets$62,633
Liabilities$38,522
Net Assets$24,111
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,221Expenses 2011: $44,139Net Income 2011: $8,0822011Revenue 2012: $50,457Expenses 2012: $52,526Net Income 2012: -$2,0692012Revenue 2013: $64,044Expenses 2013: $65,198Net Income 2013: -$1,1542013Revenue 2014: $77,740Expenses 2014: $69,979Net Income 2014: $7,7612014Revenue 2015: $100,356Expenses 2015: $78,036Net Income 2015: $22,3202015Revenue 2016: $120,579Expenses 2016: $86,373Net Income 2016: $34,2062016Revenue 2017: $173,933Expenses 2017: $157,396Net Income 2017: $16,5372017Revenue 2018: $155,743Expenses 2018: $174,434Net Income 2018: -$18,6912018Revenue 2019: $163,460Expenses 2019: $156,522Net Income 2019: $6,9382019Revenue 2020: $161,237Expenses 2020: $134,468Net Income 2020: $26,7692020Revenue 2021: $249,197Expenses 2021: $172,851Net Income 2021: $76,3462021Revenue 2022: $255,258Expenses 2022: $220,966Net Income 2022: $34,2922022Revenue 2023: $257,567Expenses 2023: $264,032Net Income 2023: -$6,4652023Revenue 2024: $254,822Expenses 2024: $279,117Net Income 2024: -$24,2952024

Highlighted filing

2013

Revenue$64,044
Expenses$65,198
Net Income-$1,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$64,044
Mission and Program Overview

Mission

Train rowers for competition

Program Services

DescriptionGrantsExpenses
TRAINED AND RACED NUMEROUS ROWERS WITH JUNIOR AND ADULT TEAMS AT COMPETITIONS INCLUDING HEAD OF THE CHARLES INTERNATIONAL REGATTA.-$63,372
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE POTTERPresident-$0--
WILLIAM MCGOWANVice President-$0--
ALISON O'MALLEYTreasurer-$0--
ROB QUINNDirector-$0--
LISA MAUERSecretary-$0--
NICKY GULLACEDirector-$0--
RENATE RAEDERDirector-$0--
PETE CATHEYDirector-$0--
MICHAEL GREGORYDirector-$0--
Filing and Contact Details

Filer

EIN
02-0509611
Phone
6037434427

Signing Officer

Name
ALISON O'MALLEY
Title
Treasurer
Phone
6037434427
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
WILLIAM O'MALLEY CPA
Phone
9786870675
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4323. Licenses & permits 974. Interest expense 2440. Miscellaneous 103. Program expense 18036. Supplies 891. Due & subscriptions 825. Advertising 578. Depreciation 14978.”

Form 990EZ, Part I, Line 20

“Unrestricted funds not previously included on return. 3181.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 42721. 40691.”

Form 990EZ, Part II, Line 26

“BANK LOAN 44800. 38522.”

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DURHAM
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB QUINN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETE CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040691
IRS990EZ/OtherChangesInNetAssetsAmt03181
IRS990EZ/OtherExpensesTotalAmt043148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN ROWERS FOR COMPETITION
IRS990EZ/ProgramServiceRevenueAmt063868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND RACED NUMEROUS ROWERS WITH JUNIOR AND ADULT TEAMS AT COMPETITIONS INCLUDING HEAD OF THE CHARLES INTERNATIONAL REGATTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044800
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065198
IRS990EZ/TotalProgramServiceExpensesAmt063372
IRS990EZ/TotalRevenueAmt064044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063868
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041556
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044988
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4323. LICENSES & PERMITS 974. INTEREST EXPENSE 2440. MISCELLANEOUS 103. PROGRAM EXPENSE 18036. SUPPLIES 891. DUE & SUBSCRIPTIONS 825. ADVERTISING 578. DEPRECIATION 14978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRESTRICTED FUNDS NOT PREVIOUSLY INCLUDED ON RETURN. 3181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 42721. 40691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK LOAN 44800. 38522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037434427
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT BAY ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0020509611
ReturnHeader/Filer/PhoneNum06037434427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METHUEN TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10154 HAVERHILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001844
ReturnHeader/PreparerPersonGrp/PhoneNum09786870675
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O'MALLEY CPA
ReturnHeader/ReturnTs02014-05-15T17:22:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,633
Liabilities
$38,522
Net assets
$24,111
Revenue
$64,044
Expenses
$65,198
Net income
-$1,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$2.55$2.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.37$2.28$2.58$2.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.35$2.55$2.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.34$2.00$2.49$1.73$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$1.61$1.34$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.57$0.97$1.63$1.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.69$0.90$1.56$1.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$1.74$1.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.92$1.21$0.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.00$0.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.78$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.45$0.22$0.50$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.52$0.44$0.08