Civic Intelligence

Cold Spring Harbor Rowing Assoc Inc

990 • Fiscal year 2017 • EIN 11-3469139

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.CSHROWING.COM
PO Box 214Cold Spring Harbor, NY 11724-0214

(631) 424-6500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$177,416

Down $19,510 (-9.9%) from 2016

Net Assets

Down

$177,416

Down $19,510 (-9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$72,570

Up $2,970 (+4.3%) from 2016

Expenses

Up

$92,080

Up $2,068 (+2.3%) from 2016

Net Income

Up

-$19,510

Up $902 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$177,416
Liabilities$0
Net Assets$177,416
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$72,570
Expenses$92,080
Net Income-$19,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$115,959
Mission and Program Overview

Mission

To operate and maintain rowing association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,926$177,416▼ $19,510
Land, Buildings, and Equipment, Net$121,385$137,336▲ $15,951
Savings and Temporary Cash Investments$49,982$24,363▼ $25,619
Cash and Non-Interest-Bearing Accounts$19,559$15,717▼ $3,842
Total Assets$196,926$177,416▼ $19,510
Other Assets Total$6,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,926$177,416▼ $19,510
Total Liabilities and Net Assets / Fund Balance$196,926$177,416▼ $19,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,336$426,137$563,473
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joseph VaccaroPresident -
William HamiltonPresident -
Betty BordenTreasurer
Ellen SeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,469
Investment Income
$3
Other Revenue
$9,098
Change in Net Assets
$-19,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,753--$32,753
All Other Expenses$9,676--$9,676
Other Expenses$6,294--$6,294
Fees for Services Accounting$3,520--$3,520
Occupancy$1,462--$1,462
Total Functional Expenses$92,080$0$0$92,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,487
Fundraising Direct Expenses$43,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hotel$46,797$46,797$40,413$6,384
Annual Fundrais$5,690$5,690$2,976$2,714
Total Events$52,487$52,487$43,389$9,098
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
Backup withholding compliance
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, Page 6, Part VI, Line 9

“BETTY BORDEN ELLEN SEO”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Rowing Assoc Inc
EIN
11-3469139
Address
PO BOX 214, COLD SPRING HARBOR, NY 11724-0214

Signing Officer

Name
Joseph Vaccaro
Title
President - Active
Phone
5163674288
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Vaccaro
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Eaton Sheftick Accounting Group
Address
7 DAWSON ST, HUNTINGTON STATION, NY 11746-4021
Preparer
Joseph F Eaton CPA
Phone
6314246500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate and maintain rowing association”

Form 990, Part IX, Line 24E

“Rower expenses 3,400 0 0 auto expenses 2,947 0 0 office expense 1,852 0 0 awards 1,270 0 0 postage 108 0 0 nys char500 75 0 0 bank service charges 24 0 0 total 9,676 0 0”

Raw XML Appendix297 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/FundraisingDirectExpensesAmt043389
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01462
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
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IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2COACHES FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc1REGATTA
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETTY BORDEN ELLEN SEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROWER EXPENSES 3,400 0 0 AUTO EXPENSES 2,947 0 0 OFFICE EXPENSE 1,852 0 0 AWARDS 1,270 0 0 POSTAGE 108 0 0 NYS CHAR500 75 0 0 BANK SERVICE CHARGES 24 0 0 TOTAL 9,676 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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ReturnHeader/FilingSecurityInformation/IPTm009:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464091176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON SHEFTICK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 DAWSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117464021
ReturnHeader/PreparerPersonGrp/PhoneNum06314246500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02018-10-30T10:35:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,416
Liabilities
$0
Net assets
$177,416
Revenue
$72,570
Expenses
$92,080
Net income
-$19,510
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
2017Detailed filing. Detailed filing data is available for this year.$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