Civic Intelligence

Great Bay Rowing Inc.

990EZ • Fiscal year 2020 • EIN 02-0509611

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 846Durham, NH 03824

(603) 285-5311

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$168,755

Up $14,286 (+9.2%) from 2019

Net Assets

Up

$124,049

Up $26,769 (+28%) from 2019

Liabilities

Down

$44,706

Down $12,483 (-22%) from 2019

Revenue

Down

$161,237

Down $2,223 (-1.4%) from 2019

Expenses

Down

$134,468

Down $22,054 (-14%) from 2019

Net Income

Up

$26,769

Up $19,831 (+286%) from 2019

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

2020

Assets$168,755
Liabilities$44,706
Net Assets$124,049

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

2020

Revenue$161,237
Expenses$134,468
Net Income$26,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$161,237
Mission and Program Overview

Mission

Train rowers for competition

Great bay rowing inc. Is organized to develop junior and senior rowing in the seacoast of new hampshire area, and to foster and promote amateur, national and international competitive opportunities for association members.

Program Services

DescriptionGrantsExpenses
THE GREAT BAY ROWING CLUB (GBR), FOUNDED IN 1997, IS A NON-PROFIT, COMMUNITY BASED ORGANIZATION DEVELOPED TO FOSTER INTEREST IN THE SPORT OF ROWING IN THE SEACOAST REGION OF NEW HAMPSHIRE AT BOTH THE MASTERS AND JUNIOR LEVEL. WITH OVER 205 MEMBERS,OUR GOAL IS TO PROVIDE OUR MEMBERS WITH THE OPPORTUNITY, FACILITIES, EQUIPMENT AND INSTRUCTION IN SWEEP AND SCULLING TECHNIQUES, TO ROW AT BOTH COMPETITIVE (NOVICE, JV, AND VARSITY) AND RECREATIONAL LEVELS. WE STRIVE TO PROVIDE A REWARDING ROWING EXPERIENCE THAT ENCOURAGES CLUB PRIDE AND INDIVIDUAL ACHIEVEMENT. PARTICIPATION IS OPEN TO ANYONE INTERESTED IN ROWING.$0$134,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE MARSHALLPresidentPT$0--
RONALD B LAURENCE JRVice President-$0--
SEAN O'CONNELLTreasurer-$0--
LAURA HAFNERSecretary-$0--
DAVID SHAYBoard Member-$0--
FELICIA SPERRYBoard Member-$0--
FREDERICK S LOUCKSBoard Member-$0--
JENNIFER COTRUPIBoard Member-$0--
RENATE RAEDERBoard Member-$0--
SCOTT REIDBoard Member-$0--
ADAM GILSDORFBoard Member-$0--
AMY BUNNELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Great Bay Rowing Inc
EIN
02-0509611
Phone
6032855311
Address
PO BOX 846, DURHAM, NH 03824

Signing Officer

Name
SEAN O'CONNELL
Title
Treasurer
Phone
6032855311
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Peter Ventura CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: events, regattas etc.. Amount: 5,593. Description: boathouse, storage. Amount: 1,250. Description: other income. Amount: 4,549. Description: sponsorships. Amount: 1,350. Description: interest income. Amount: 69. Description: holiday challenge. Amount: 4,200. Description: paycheck protection program - income. Amount: 13,285. Total to form 990-ez, line 8: 30,296. Total to form 990-ez, line 14: 36,536.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 25,607. Description: other expenses. Amount: 10,929.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance - property, d&o, wc. Amount: 8,772. Description: interest expense. Amount: 2,864. Description: regatta fees other. Amount: 355. Description: transportation & travel. Amount: 319. Description: taxes and licenses. Amount: 75. Description: membership dues. Amount: 184. Description: program service expenses. Amount: 8,669. Description: special events. Amount: 1,298. Description: payroll processing fees. Amount: 2,405. Description: boat & trailer. Amount: 2,653. Description: supplies. Amount: 891. Description: miscellaneous. Amount: 2,176. Total to form 990-ez, line 16: 30,661.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 109,649. End of year amount: 86,957.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable to a bank. Beg. Of year amount: 57,189. End of year amount: 44,706.

Raw XML Appendix235 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
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IRS990EZ/PrimaryExemptPurposeTxt0GREAT BAY ROWING INC. IS ORGANIZED TO DEVELOP JUNIOR AND SENIOR ROWING IN THE SEACOAST OF NEW HAMPSHIRE AREA, AND TO FOSTER AND PROMOTE AMATEUR, NATIONAL AND INTERNATIONAL COMPETITIVE OPPORTUNITIES FOR ASSOCIATION MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GREAT BAY ROWING CLUB (GBR), FOUNDED IN 1997, IS A NON-PROFIT, COMMUNITY BASED ORGANIZATION DEVELOPED TO FOSTER INTEREST IN THE SPORT OF ROWING IN THE SEACOAST REGION OF NEW HAMPSHIRE AT BOTH THE MASTERS AND JUNIOR LEVEL. WITH OVER 205 MEMBERS,OUR GOAL IS TO PROVIDE OUR MEMBERS WITH THE OPPORTUNITY, FACILITIES, EQUIPMENT AND INSTRUCTION IN SWEEP AND SCULLING TECHNIQUES, TO ROW AT BOTH COMPETITIVE (NOVICE, JV, AND VARSITY) AND RECREATIONAL LEVELS. WE STRIVE TO PROVIDE A REWARDING ROWING EXPERIENCE THAT ENCOURAGES CLUB PRIDE AND INDIVIDUAL ACHIEVEMENT. PARTICIPATION IS OPEN TO ANYONE INTERESTED IN ROWING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENTS, REGATTAS ETC.. AMOUNT: 5,593. DESCRIPTION: BOATHOUSE, STORAGE. AMOUNT: 1,250. DESCRIPTION: OTHER INCOME. AMOUNT: 4,549. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,350. DESCRIPTION: INTEREST INCOME. AMOUNT: 69. DESCRIPTION: HOLIDAY CHALLENGE. AMOUNT: 4,200. DESCRIPTION: PAYCHECK PROTECTION PROGRAM - INCOME. AMOUNT: 13,285. TOTAL TO FORM 990-EZ, LINE 8: 30,296. TOTAL TO FORM 990-EZ, LINE 14: 36,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 25,607. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE - PROPERTY, D&O, WC. AMOUNT: 8,772. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,864. DESCRIPTION: REGATTA FEES OTHER. AMOUNT: 355. DESCRIPTION: TRANSPORTATION & TRAVEL. AMOUNT: 319. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 75. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 184. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 8,669. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,298. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,405. DESCRIPTION: BOAT & TRAILER. AMOUNT: 2,653. DESCRIPTION: SUPPLIES. AMOUNT: 891. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,176. TOTAL TO FORM 990-EZ, LINE 16: 30,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 109,649. END OF YEAR AMOUNT: 86,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE TO A BANK. BEG. OF YEAR AMOUNT: 57,189. END OF YEAR AMOUNT: 44,706.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032855311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BAY ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0020509611
ReturnHeader/Filer/PhoneNum06032855311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VENTURA CPA
ReturnHeader/ReturnTs02021-11-15T10:00:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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