Civic Intelligence

Great Bay Rowing Inc.

990EZ • Fiscal year 2016 • EIN 02-0509611

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 846Durham, NH 03824

(603) 661-4379

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$109,870

Up $23,700 (+28%) from 2015

Net Assets

Up

$92,496

Up $38,304 (+71%) from 2015

Liabilities

Down

$17,374

Down $14,604 (-46%) from 2015

Revenue

Up

$120,579

Up $20,223 (+20%) from 2015

Expenses

Up

$86,373

Up $8,337 (+11%) from 2015

Net Income

Up

$34,206

Up $11,886 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$109,870
Liabilities$17,374
Net Assets$92,496

Operations Trend

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

2016

Revenue$120,579
Expenses$86,373
Net Income$34,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$120,579
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.-$86,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE MARSHALLPresident-$0--
WILLIAM MCGOWANDirector-$0--
RENATE RAEDERDirector-$0--
LAURA HAFNERSecretary-$0--
JENNIFER COTRUPIDirector-$0--
BONNIE ENRIGHTDirector-$0--
DAVID SHAYDirector-$0--
FELICIA SPERRYTreasurer-$0--
FRED LOUCKSDirector-$0--
CHRISTA WILLIAMSTreasurer-$0--
SEAN O'CONNELLDirector-$0--
RB LAURENCEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Great Bay Rowing Inc
EIN
02-0509611
Phone
6036614379
Address
PO BOX 846, DURHAM, NH 03824

Signing Officer

Name
Christa Williams
Title
Treasurer
Phone
6036614379
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Patriot Tax Service
Address
131 Nathaniel Dr, Portsmouth, NH 03801
Preparer
WILLIAM O'MALLEY
Phone
6034010808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 5814.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 1468.

Form 990EZ, Part I, Line 16

Bank fees 4.

Form 990EZ, Part I, Line 16

Program Revenue Processing Fees 311.

Form 990EZ, Part I, Line 16

BOAT Registration fees 332.

Form 990EZ, Part I, Line 16

Transportation 734.

Form 990EZ, Part I, Line 16

Advertising 476.

Form 990EZ, Part I, Line 16

Mooring/storage fee 530.

Form 990EZ, Part I, Line 16

End of Year expense: banquet and trophies 495.

Form 990EZ, Part I, Line 16

Repairs and maintenance 6578.

Form 990EZ, Part I, Line 16

Uniforms 1683.

Form 990EZ, Part I, Line 16

DUES 4075.

Form 990EZ, Part I, Line 16

Office EXPENSES 471.

Form 990EZ, Part I, Line 16

Outside ServiceS, Payroll Service Fees 1563.

Form 990EZ, Part I, Line 16

Depreciation 19122.

Form 990EZ, Part I, Line 16

Licenses and taxes 3111.

Form 990EZ, Part I, Line 16

Regatta fees and expenses 8429.

Form 990EZ, Part I, Line 16

Website Fee 204.

Form 990EZ, Part I, Line 16

Program supplies and equipment 4073.

Form 990EZ, Part I, Line 20

Prior year reconciliation 4098.

Form 990EZ, Part II, Line 24

Other depreciable assets 49842. 60530.

Form 990EZ, Part II, Line 26

LOAN 24839. 17374.

Form 990EZ, Part II, Line 26

LOAN 7139. 0.

Raw XML Appendix244 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/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HAFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COTRUPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FELICIA SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SEAN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RB LAURENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt060530
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IRS990EZ/PrimaryExemptPurposeTxt0TRAIN ROWERS FOR COMPETITION
IRS990EZ/ProgramServiceRevenueAmt0112842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND RACED NUMEROUS ROWERS WITH JUNIOR AND ADULT TEAMS AT COMPETITIONS INCLUDING HEAD OF THE CHARLES INTERNATIONAL REGATTA.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02554
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt086373
IRS990EZ/TotalRevenueAmt0120579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064052
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411238
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 1468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Revenue Processing Fees 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT Registration fees 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mooring/storage fee 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8End of Year expense: banquet and trophies 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance 6578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES 4075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office EXPENSES 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside ServiceS, Payroll Service Fees 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 19122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses and taxes 3111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Regatta fees and expenses 8429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website Fee 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program supplies and equipment 4073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRIOR YEAR RECONCILIATION 4098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER DEPRECIABLE ASSETS 49842. 60530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOAN 24839. 17374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOAN 7139. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036614379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BAY ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0020509611
ReturnHeader/Filer/PhoneNum06036614379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
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ReturnHeader/FilingSecurityInformation/IPTm003:19:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patriot Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Nathaniel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034010808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O'MALLEY
ReturnHeader/ReturnTs02017-05-13T03:19:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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