Civic Intelligence

Cold Spring Harbor Rowing Assoc Inc

990 • Fiscal year 2013 • EIN 11-3469139

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.CSHROWING.COM
PO Box 214Cold Spg Hbr, NY 11724-0214

(516) 367-1132

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$242,116

Up $2,306 (+1.0%) from 2012

Net Assets

Up

$242,116

Up $2,306 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

$104,740

No earlier filing loaded for comparison.

Expenses

Down

$102,434

Down $10,461 (-9.3%) from 2012

Net Income

$2,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$242,116
Liabilities$0
Net Assets$242,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$104,740
Expenses$102,434
Net Income$2,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$135,852
Mission and Program Overview

Mission

To operate and maintain rowing association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,810$242,116▲ $2,306
Land, Buildings, and Equipment, Net$152,287$164,906▲ $12,619
Savings and Temporary Cash Investments$77,303$77,304▲ $1
Cash and Non-Interest-Bearing Accounts$10,220$-94▼ $10,314
Total Assets$239,810$242,116▲ $2,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,810$242,116▲ $2,306
Total Liabilities and Net Assets / Fund Balance$239,810$242,116▲ $2,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,906$296,911$461,817
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
William TrotterPresident
Connie GoldmanBoard Member
Erika SaffranBoard Member
Frederick Peter BrechterBoard Member
Janet LagarenneBoard Member
Jim AmbrosioBoard Member
Laura McgeoughBoard Member
Jennifer HubbellSecretary
Alred TrivilinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,234
Program Service Revenue
$67,947
Investment Income
$32,252
Other Revenue
$307
All Other Contributions
$4,234
Change in Net Assets
$2,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,434
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$40,481--$40,481
All Other Expenses$16,615--$16,615
Other Expenses$6,041--$6,041
Conferences and Meetings$5,663--$5,663
Occupancy$2,414--$2,414
Total Functional Expenses$102,434$0$0$102,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,419
Fundraising Direct Expenses$31,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,194$22,194$27,851$-5,657
Event 2$9,225$9,225$3,261$5,964
Total Events$31,419$31,419$31,112$307
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 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

EIN
11-3469139

Signing Officer

Name
William Trotter
Title
President
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

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

“Equipment repairs 5,508 0 0 cogs 5,322 0 0 auto expenses 3,292 0 0 staff development 1,051 0 0 office expense 673 0 0 website 440 0 0 postage 314 0 0 bank service charges 15 0 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS 5,508 0 0 COGS 5,322 0 0 AUTO EXPENSES 3,292 0 0 STAFF DEVELOPMENT 1,051 0 0 OFFICE EXPENSE 673 0 0 WEBSITE 440 0 0 POSTAGE 314 0 0 BANK SERVICE CHARGES 15 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalProgramServiceRevenueAmt067947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CSHROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLD SPRING HARBOR ROWING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0113469139
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117240214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EATON SHEFTICK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 DAWSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117464021
ReturnHeader/PreparerPersonGrp/PhoneNum06314246500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02014-05-02T09:25:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,116
Liabilities
$0
Net assets
$242,116
Revenue
$104,740
Expenses
$102,434
Net income
$2,306
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
2013Detailed filing. Detailed filing data is available for this year.$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