Civic Intelligence

Cold Spring Harbor Rowing Assoc Inc

990 • Fiscal year 2012 • EIN 11-3469139

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 21411724-0214
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$239,810

Down $2,969 (-1.2%) from 2011

Net Assets

Down

$239,810

Down $2,969 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,895

Down $377 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $255,098Liabilities 2010: $0Net Assets 2010: $255,0982010Assets 2011: $242,779Liabilities 2011: $0Net Assets 2011: $242,7792011Assets 2012: $239,810Liabilities 2012: $0Net Assets 2012: $239,8102012Assets 2013: $242,116Liabilities 2013: $0Net Assets 2013: $242,1162013Assets 2014: $226,954Liabilities 2014: $0Net Assets 2014: $226,9542014Assets 2015: $217,338Liabilities 2015: $0Net Assets 2015: $217,3382015Assets 2016: $196,926Liabilities 2016: $0Net Assets 2016: $196,9262016Assets 2017: $177,416Liabilities 2017: $0Net Assets 2017: $177,4162017Assets 2018: $156,424Liabilities 2018: $0Net Assets 2018: $156,4242018Assets 2019: $147,125Liabilities 2019: $0Net Assets 2019: $147,1252019Assets 2020: $112,046Liabilities 2020: $0Net Assets 2020: $112,0462020Assets 2021: $86,820Liabilities 2021: $0Net Assets 2021: $86,8202021Assets 2022: $77,095Liabilities 2022: $0Net Assets 2022: $77,0952022Assets 2023: $55,722Liabilities 2023: $0Net Assets 2023: $55,7222023

Highlighted filing

2012

Assets$239,810
Liabilities$0
Net Assets$239,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $99,9592010Expenses 2011: $113,2722011Expenses 2012: $112,8952012Revenue 2013: $104,740Expenses 2013: $102,434Net Income 2013: $2,3062013Revenue 2014: $70,394Expenses 2014: $85,556Net Income 2014: -$15,1622014Revenue 2015: $66,514Expenses 2015: $76,130Net Income 2015: -$9,6162015Revenue 2016: $69,600Expenses 2016: $90,012Net Income 2016: -$20,4122016Revenue 2017: $72,570Expenses 2017: $92,080Net Income 2017: -$19,5102017Revenue 2018: $73,829Expenses 2018: $94,821Net Income 2018: -$20,9922018Revenue 2019: $65,208Expenses 2019: $74,507Net Income 2019: -$9,2992019Revenue 2020: $12,121Expenses 2020: $47,200Net Income 2020: -$35,0792020Revenue 2021: $21,579Expenses 2021: $46,805Net Income 2021: -$25,2262021Revenue 2022: $33,739Expenses 2022: $43,464Net Income 2022: -$9,7252022Revenue 2023: $42,542Expenses 2023: $63,915Net Income 2023: -$21,3732023

Highlighted filing

2012

Revenue-
Expenses$112,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$144,498
Mission and Program Overview

Mission

To operate and maintain rowing association

Filing and Contact Details

Filer

EIN
11-3469139
Raw XML Appendix310 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/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN ROWING ASSOCIATION
IRS990/ActivityOther/Description0TO OPERATE AND MAINTAIN ROWING ASSOCIATION
IRS990/ActivityOther/Expense034160
IRS990/AllOtherContributions012091
IRS990/AllOtherExpenses/ProgramServices06928
IRS990/AllOtherExpenses/Total06928
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY06853
IRS990/CashNonInterestBearing/EOY010220
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IRS990/ContributionsGrantsPriorYear010262
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/ProgramServices034160
IRS990/DepreciationDepletion/Total034160
IRS990/DescribedIn501C30true
IRS990/Description0TO OPERATE AND MAINTAIN ROWING ASSOCIATION
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense078735
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses034572
IRS990/GainOrLoss/Other025500
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other025500
IRS990/GrossIncomeFundraisingEvents037273
IRS990/GrossReceipts0144498
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear025514
IRS990/InvestmentIncomePriorYear04902
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0308180
IRS990/LandBuildingsEquipmentBasis0460467
IRS990/LandBuildingsEquipmentBasisNet/BOY0150637
IRS990/LandBuildingsEquipmentBasisNet/EOY0152287
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE AND MAINTAIN ROWING ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0242779
IRS990/NetAssetsOrFundBalancesEOY0239810
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome025500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02701
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06450
IRS990/Occupancy/Total06450
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08000
IRS990/OtherExpensePriorYear0113272
IRS990/OtherExpensesCurrentYear0112895
IRS990/OtherExpenses/Description0COACHES FEES
IRS990/OtherExpenses/Description1EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3ENTRY FEES
IRS990/OtherExpenses/ProgramServices033880
IRS990/OtherExpenses/ProgramServices111615
IRS990/OtherExpenses/ProgramServices28992
IRS990/OtherExpenses/ProgramServices37299
IRS990/OtherExpenses/Total033880
IRS990/OtherExpenses/Total111615
IRS990/OtherExpenses/Total28992
IRS990/OtherExpenses/Total37299
IRS990/OtherRevenueCurrentYear02701
IRS990/OtherRevenuePriorYear0149
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY069620
IRS990/ProgramServiceRevenue/Description0ROWER FEES
IRS990/ProgramServiceRevenuePriorYear085640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069620
IRS990/ProgramServiceRevenue/TotalRevenueColumn069620
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2969
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0242779
IRS990/RetainedEarningsEndowmentEtc/EOY0239810
IRS990/RevenuesLessExpensesCY0-2969
IRS990/RevenuesLessExpensesPriorYear0-12319
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY077289
IRS990/SavingsAndTempCashInvestments/EOY077303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040488
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106907
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170040488
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012091
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010262
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08397
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09738
IRS990ScheduleA/Total170/Total040488
IRS990ScheduleA/TotalSupport040488
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0152287
IRS990ScheduleD/OtherLandBuildings/Depreciation0308180
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0460467
IRS990ScheduleD/TotalOfBookValueLandBuildings0152287
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034572
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027329
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209944
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027329
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209944
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037273
IRS990ScheduleG/EventsInformation/NameOfEvent10HOTEL
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary02701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032835
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034572
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO OPERATE AND MAINTAIN ROWING ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10572 COLD SPRING RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LAUREL HOLLOW
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011791
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM TROTTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05163671132
IRS990/TotalAssets/BOY0242779
IRS990/TotalAssetsBOY0242779
IRS990/TotalAssets/EOY0239810
IRS990/TotalAssetsEOY0239810
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012091
IRS990/TotalExpensesCurrentYear0112895
IRS990/TotalExpensesPriorYear0113272
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0242779
IRS990/TotalLiabNetAssetsFundBalances/EOY0239810
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0242779
IRS990/TotalNetAssetsFundBalances/EOY0239810
IRS990/TotalOfOtherProgramServiceExp034160
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0112895
IRS990/TotalProgramServiceRevenue069620
IRS990/TotalRevenueCurrentYear0109926
IRS990/TotalRevenuePriorYear0100953
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome095134
IRS990/TotalRevenue/TotalRevenueColumn0109926
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.CSHROWING.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113469139
ReturnHeader/Filer/Name/BusinessNameLine10COLD SPRING HARBOR ROWING ASSOC INC
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117240214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0ROSE NATOLI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASTIGLIA EATON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 DAWSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON STATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117464029
ReturnHeader/Preparer/Name0JOSEPH F EATON CPA
ReturnHeader/Preparer/Phone06314246500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:51:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.34$0.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.22$0.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.65$0.75$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.00$1.56$0.74$0.95$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.73$0.92$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.70$0.90$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.67$0.76$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.00$2.27$0.70$0.86$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.42$0.00$2.42$1.05$1.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$1.00