Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Cape Cod Rowing Inc.
990EZ • Fiscal year 2016 • EIN 04-3397446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$36,694
Down $2,419 (-6.2%) from 2015
Net Assets
Down$27,083
Down $331 (-1.2%) from 2015
Liabilities
Down$9,611
Down $2,088 (-18%) from 2015
Revenue And Expenses
Revenue
Down$23,771
Down $10,432 (-31%) from 2015
Expenses
Down$24,102
Down $6,981 (-22%) from 2015
Net Income
Down-$331
Down $3,451 (-111%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $23,860
Mission and Program Overview
Mission
See schedule o statement 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT LEARN TO ROW PROGRAMS RACE EVENTS AND INDOOR TRAINING TO PROMOTE AND ENCOURAGE PARTICIPATION IN TEH SPORT OF ROWING AS AN EDUCATIONAL AND RECREATIONAL ACTIVITY | - | $24,102 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON ROONEY | President | - | $0 | - | - |
| MARY BALL | Vice President | - | $0 | - | - |
| GINA KLUZA | Treasurer | - | $0 | - | - |
| SUSAN QUIRK | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cape Cod Rowing Inc
- EIN
- 04-3397446
- Address
- PO BOX 303, CENTERVILLE, MA 02632
Signing Officer
- Name
- Gina Kluza
- Title
- Treasurer
- Phone
- 5082921583
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hilary S Gagnon CPA
- Address
- PO BOX 444, Harwich Port, MA 02646
- Preparer
- Hilary S Gagnon
- Phone
- 5084326700
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iiiprimary exempt purpose:conduct learn to row programs, race events and indoor training programs to promote the sport of rowing as an educational and recreational activity.”
Description of other expenses Part I line 16
“Description AmountCOACHES AND DEMOS 3,807INSURANCES 4,952FILING FEES 208TELEPHONE 124OFFICE SUPPLIES 100EQUIPMENT REPAIRS AND MAINTENANCE 821TRAVEL EXPENSES 1,215ACCOUNTING 500DONATIONS 5,350DUES AND CERTIFICATIONS 495TRANSPORT 600INTEREST 480DEPRECIATION 5,166”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT, NET OF DEPRECIATION 18,994 19,328”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearEQUIPMENT LOAN 11,699 9,611”
Raw XML Appendix177 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/Form990TotalAssetsGrp/EOYAmt | 0 | 36694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23860 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27414 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON ROONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY BALL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 23818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O STATEMENT 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 230 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT LEARN TO ROW PROGRAMS RACE EVENTS AND INDOOR TRAINING TO PROMOTE AND ENCOURAGE PARTICIPATION IN TEH SPORT OF ROWING AS AN EDUCATIONAL AND RECREATIONAL ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24102 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 89 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2024 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9611 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24102 |
| IRS990EZ/TotalRevenueAmt | 0 | 23771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.capecodrowing.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 246520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 264660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44928 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 264660 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IIIPRIMARY EXEMPT PURPOSE:CONDUCT LEARN TO ROW PROGRAMS, RACE EVENTS AND INDOOR TRAINING PROGRAMS TO PROMOTE THE SPORT OF ROWING AS AN EDUCATIONAL AND RECREATIONAL ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCOACHES AND DEMOS 3,807INSURANCES 4,952FILING FEES 208TELEPHONE 124OFFICE SUPPLIES 100EQUIPMENT REPAIRS AND MAINTENANCE 821TRAVEL EXPENSES 1,215ACCOUNTING 500DONATIONS 5,350DUES AND CERTIFICATIONS 495TRANSPORT 600INTEREST 480DEPRECIATION 5,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEQUIPMENT, NET OF DEPRECIATION 18,994 19,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT LOAN 11,699 9,611 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA KLUZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082921583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02632 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:07:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043103093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILARY S GAGNON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harwich Port |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HILARY S GAGNON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:05:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,694
- Liabilities
- $9,611
- Net assets
- $27,083
- Revenue
- $23,771
- Expenses
- $24,102
- Net income
- -$331