Civic Intelligence

Great Bay Rowing Inc.

990EZ • Fiscal year 2014 • EIN 02-0509611

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2015

Organization ProfileN/A
PO Box 846Durham, NH 03824

(603) 743-4427

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,758

Up $1,125 (+1.8%) from 2013

Net Assets

Up

$31,872

Up $7,761 (+32%) from 2013

Liabilities

Down

$31,886

Down $6,636 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$77,740

Up $13,696 (+21%) from 2013

Expenses

Up

$69,979

Up $4,781 (+7.3%) from 2013

Net Income

Up

$7,761

Up $8,915 (+773%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$63,758
Liabilities$31,886
Net Assets$31,872
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$77,740
Expenses$69,979
Net Income$7,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$82,556
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.-$69,979
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE MARSHALLPresident-$0--
WILLIAM MCGOWANVice President-$0--
ALISON O'MALLEYTreasurer-$0--
HILLARY IRELANDSecretary-$0--
RENATE RAEDERDirector-$0--
NICKY GULLACEDirector-$0--
SARAH WILSONDirector-$0--
JANE HILLYARDDirector-$0--
JENNIFER COTRUPIDirector-$0--
KATHERINE NORLINGDirector-$0--
DAVID SHAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Bay Rowing Inc
EIN
02-0509611
Phone
6037434427
Address
PO BOX 846, DURHAM, NH 03824

Signing Officer

Name
Jennie Marshall
Title
President
Phone
6037434427
Signed
2015-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Methuen Tax Associates
Address
154 HAVERHILL ST, METHUEN, MA 01844
Preparer
WILLIAM O'MALLEY CPA
Phone
9786870675
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 4237. Licenses & permits 776. Interest expense 2082. Depreciation 15044. Supplies 2316. Bank fees 48. Other fees 119. Regatta and registration fees (regatta central) 3338. Transportation 979. Marketing 392. Race meals 398. Banquest and trophies 679. Grant application 1000. Misc 4.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 40691. 43441.”

Form 990EZ, Part II, Line 26

“Optima bank loan 38522. 31886.”

Raw XML Appendix200 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/PersonNm0JENNIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON O'MALLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICKY GULLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043441
IRS990EZ/OtherExpensesTotalAmt031412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN ROWERS FOR COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt075265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND RACED NUMEROUS ROWERS WITH JUNIOR AND ADULT TEAMS AT COMPETITIONS INCLUDING HEAD OF THE CHARLES INTERNATIONAL REGATTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04816
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt077740
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03860
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4237. LICENSES & PERMITS 776. INTEREST EXPENSE 2082. DEPRECIATION 15044. SUPPLIES 2316. BANK FEES 48. OTHER FEES 119. REGATTA AND REGISTRATION FEES (REGATTA CENTRAL) 3338. TRANSPORTATION 979. MARKETING 392. RACE MEALS 398. BANQUEST AND TROPHIES 679. GRANT APPLICATION 1000. MISC 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 40691. 43441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPTIMA BANK LOAN 38522. 31886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037434427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BAY ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0020509611
ReturnHeader/Filer/PhoneNum06037434427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METHUEN TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 HAVERHILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001844
ReturnHeader/PreparerPersonGrp/PhoneNum09786870675
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O'MALLEY CPA
ReturnHeader/ReturnTs02015-08-11T18:42:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,758
Liabilities
$31,886
Net assets
$31,872
Revenue
$77,740
Expenses
$69,979
Net income
$7,761
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