Civic Intelligence

Litchfield Hill Rowing Club

EIN 06-1030107 • 501(c)3 • Litchfield, CT

Profile

Education in the sport of rowing

PO Box 42Litchfield, CT 06759

litchfieldhillsrowing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,531

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$373,426

Down $7,662 (-2.0%) from 2023

Liabilities

Up

$6,096

Up $5,961 (+4416%) from 2023

Net Assets

Down

$367,330

Down $13,623 (-3.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$415,208

Up $3,457 (+0.8%) from 2023

Expenses

Up

$426,882

Up $99,703 (+30%) from 2023

Net Income

Down

-$11,674

Down $96,246 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $48,178Net Assets 2010: $48,1782010Assets 2011: $102,333Net Assets 2011: $102,3332011Assets 2012: $95,031Net Assets 2012: $95,0312012Assets 2013: $83,233Liabilities 2013: $0Net Assets 2013: $83,2332013Assets 2014: $131,701Liabilities 2014: $18,217Net Assets 2014: $113,4842014Assets 2015: $139,451Liabilities 2015: $20,000Net Assets 2015: $119,4512015Assets 2016: $179,079Liabilities 2016: $16,198Net Assets 2016: $162,8812016Assets 2017: $190,187Liabilities 2017: $18,879Net Assets 2017: $171,3082017Assets 2018: $236,713Liabilities 2018: $43,887Net Assets 2018: $192,8262018Assets 2019: $162,798Liabilities 2019: $27,901Net Assets 2019: $134,8972019Assets 2020: $214,136Liabilities 2020: $18,667Net Assets 2020: $195,4692020Assets 2021: $259,240Liabilities 2021: $2,605Net Assets 2021: $256,6352021Assets 2022: $315,181Liabilities 2022: $10,947Net Assets 2022: $304,2342022Assets 2023: $381,088Liabilities 2023: $135Net Assets 2023: $380,9532023Assets 2024: $373,426Liabilities 2024: $6,096Net Assets 2024: $367,3302024

Highlighted filing

2024

Assets$373,426
Liabilities$6,096
Net Assets$367,330
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $44,671Expenses 2010: $34,604Net Income 2010: $10,0672010Revenue 2011: $88,463Expenses 2011: $34,308Net Income 2011: $54,1552011Revenue 2012: $38,577Expenses 2012: $45,879Net Income 2012: -$7,3022012Revenue 2013: $46,245Expenses 2013: $58,043Net Income 2013: -$11,7982013Revenue 2014: $85,481Expenses 2014: $55,230Net Income 2014: $30,2512014Revenue 2015: $99,106Expenses 2015: $93,139Net Income 2015: $5,9672015Revenue 2016: $138,072Expenses 2016: $94,642Net Income 2016: $43,4302016Revenue 2017: $129,656Expenses 2017: $121,229Net Income 2017: $8,4272017Revenue 2018: $147,095Expenses 2018: $125,577Net Income 2018: $21,5182018Revenue 2019: $189,060Expenses 2019: $179,695Net Income 2019: $9,3652019Revenue 2020: $223,459Expenses 2020: $162,887Net Income 2020: $60,5722020Revenue 2021: $289,314Expenses 2021: $228,147Net Income 2021: $61,1672021Revenue 2022: $392,238Expenses 2022: $346,878Net Income 2022: $45,3602022Revenue 2023: $411,751Expenses 2023: $327,179Net Income 2023: $84,5722023Revenue 2024: $415,208Expenses 2024: $426,882Net Income 2024: -$11,6742024

Highlighted filing

2024

Revenue$415,208
Expenses$426,882
Net Income-$11,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$373,426
Liabilities
$6,096
Net assets
$367,330
Revenue
$415,208
Expenses
$426,882
Net income
-$11,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.06$3.67$4.15$4.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.12$3.27$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$3.92$3.47$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.57$2.89$2.28$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.19$1.95$2.23$1.63$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.28$1.35$1.89$1.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.44$1.93$1.47$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$1.30$1.21$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.16$1.63$1.38$0.95$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.13$0.85$0.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.39$0.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.88$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.45$0.35$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$411,751
Mission and Program Overview

Mission

Promotion and education pursuant to the sport of rowing

Education in sport of rowing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,429$194,731▲ $15,302
Cash and Non-Interest-Bearing Accounts$125,502$186,357▲ $60,855
Accounts Receivable$10,250--
Total Assets$315,181$381,088▲ $65,907
Liabilities
Accounts Payable and Accrued Expenses$10,947$135▼ $10,812
Total Liabilities$10,947$135▼ $10,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,234$380,953▲ $76,719
Total Net Assets Fund Balance$304,234$380,953▲ $76,719
Total Liabilities and Net Assets / Fund Balance$315,181$381,088▲ $65,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,731$286,233$480,964
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ian McLeranParent Association President
Gail NewtonPresident
Abby DoolittleVice President
Amy DyerBoard Member
Matt GrivnerBoard Member
Soni ClubbBoard Member
Kendra McTamneyBusiness Manager
Erin PiersonSecretary
John McTamneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,437
Program Service Revenue
$268,896
Investment Income
$0
Other Revenue
$2,418
All Other Contributions
$85,200
Change in Net Assets
$84,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,719
Salaries, Compensation, and Employee Benefits$153,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,134--$142,134
Depreciation Depletion$51,818--$51,818
Fees for Services Other$34,394--$34,394
Travel$25,909--$25,909
Occupancy$13,178--$13,178
Payroll Taxes$11,326--$11,326
All Other Expenses$7,327$292-$7,619
Insurance$6,107--$6,107
Office Expenses-$1,557-$1,557
Fees for Services Accounting$1,175--$1,175
Advertising$873--$873
Other Expenses$186--$186
Total Functional Expenses$325,330$1,849$0$327,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,237$55,237-$55,237
Total Events$55,237$55,237-$55,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review conducted”

Governing documents etc available to public Part VI line 19

“Open for inspection during regular business hours”

Filing and Contact Details

Filer

Filer Name
Litchfield Hills Rowing Club
EIN
06-1030107
Address
PO Box 42, Litchfield, CT 06759

Signing Officer

Name
Gail Newton
Title
President
Phone
9168021755
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Innovative Tax & Accounting Group
Address
246 Federal Road-Suite D-24, Brookfield, CT 06804
Preparer
Pete Badas
Phone
2037750605
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line of Credit was inadvertently included in balance of retained earnings - corrected 1/1/22”

List of other fees for services expenses Part IX line 11G

“Regatta Fees”

List of other expenses Part IX line 24E

“Expenses include Gear Expense, Launch Costs, Repairs and other”

Part III response or note to any other line in Part III

“Program Service Accomplishments are detailed in attachment”

Raw XML Appendix381 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education in sport of rowing
IRS990/AdvertisingGrp/ProgramServicesAmt0873
IRS990/AdvertisingGrp/TotalAmt0873
IRS990/AllOtherContributionsAmt085200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07327
IRS990/AllOtherExpensesGrp/TotalAmt07619
IRS990/BooksInCareOfDetail/PersonNm0John McTamney
IRS990/BooksInCareOfDetail/PhoneNum09592295685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0484 Sharon Tpke
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006756
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125502
IRS990/CashNonInterestBearingGrp/EOYAmt0186357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055237
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173719
IRS990/CYOtherRevenueAmt02418
IRS990/CYProgramServiceRevenueAmt0268896
IRS990/CYRevenuesLessExpensesAmt084572
IRS990/CYSalariesCompEmpBnftPaidAmt0153460
IRS990/CYTotalExpensesAmt0327179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411751
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051818
IRS990/DepreciationDepletionGrp/TotalAmt051818
IRS990/Desc0LITCHFIELD HILLS ROWING CLUB DELIVERS THE SPORT OF ROWING TO LITCHFIELD COUNTY AND ITS SURROUNDING AREAS. WE OFFER A BROAD RANGE OF PROGRAMS, SUCH AS: LEARN-TO-ROW PROGRAMS FOR AGES 12 AND ABOVE, INTRODUCTION TO ROWING, WINTER TRAINING AND FITNESS, ADULT RECREATIONAL ROWING, AND COMPETITIVE PROGRAMS FOR YOUTH AND ADULTS. OUR ATHLETES HAVE ENJOYED GREAT SUCCESS AROUND THE COUNTRY IN RENOWNED REGATTAS INCLUDING YOUTH NATIONALS, HEAD OF THE CHARLES, AND OTHERS. OUR ORGANIZATION EMPLOYS THE SPORT OF ROWING TO HELP OUR ATHLETES DEVELOP PHYSICALLY, EMOTIONALLY, AND SOCIALLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01175
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034394
IRS990/FeesForServicesOtherGrp/TotalAmt034394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendra McTamney
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Grivner
IRS990/Form990PartVIISectionAGrp/PersonNm3Soni Clubb
IRS990/Form990PartVIISectionAGrp/PersonNm4Ian McLeran
IRS990/Form990PartVIISectionAGrp/PersonNm5Abby Doolittle
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Newton
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm8John McTamney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parent Association President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06107
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286233
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IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education in sport of rowing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304234
IRS990/NetAssetsOrFundBalancesEOYAmt0380953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304234
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013178
IRS990/OccupancyGrp/TotalAmt013178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc1Small Equipment
IRS990/OtherExpensesGrp/Desc2Gear Expense
IRS990/OtherExpensesGrp/Desc3Launch Costs
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IRS990/OtherExpensesGrp/ProgramServicesAmt221951
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rewards Points
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02418
IRS990/OtherRevenueTotalAmt02418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN FOR INSPECTION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line of Credit was inadvertently included in balance of retained earnings - corrected 1/1/22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regatta Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses include Gear Expense, Launch Costs, Repairs and other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Accomplishments are detailed in attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0litchfieldhillsrowing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09168021755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Litchfield Hills Rowing Club
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0061030107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0Litchfield
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ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810779600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Tax & Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 Federal Road-Suite D-24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006804
ReturnHeader/PreparerPersonGrp/PhoneNum02037750605
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Badas
ReturnHeader/ReturnTs02024-10-03T16:38:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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