Civic Intelligence

Cold Spring Harbor Rowing Assoc Inc

990 • Fiscal year 2014 • EIN 11-3469139

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

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

(516) 367-1132

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.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.00x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$226,954

Down $15,162 (-6.3%) from 2013

Net Assets

Down

$226,954

Down $15,162 (-6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$70,394

Down $34,346 (-33%) from 2013

Expenses

Down

$85,556

Down $16,878 (-16%) from 2013

Net Income

Down

-$15,162

Down $17,468 (-758%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$226,954
Liabilities$0
Net Assets$226,954
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$70,394
Expenses$85,556
Net Income-$15,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$100,686
Mission and Program Overview

Mission

To operate and maintain rowing association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,116$226,954▼ $15,162
Land, Buildings, and Equipment, Net$164,906$133,785▼ $31,121
Savings and Temporary Cash Investments$77,304$62,305▼ $14,999
Cash and Non-Interest-Bearing Accounts$-94$26,864▲ $26,958
Total Assets$242,116$226,954▼ $15,162
Other Assets Total-$4,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,116$226,954▼ $15,162
Total Liabilities and Net Assets / Fund Balance$242,116$226,954▼ $15,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,785$328,032$461,817
Compensation and Service Providers
Top Officer Pay80th 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
$0
Program Service Revenue
$63,805
Investment Income
$1
Other Revenue
$6,588
Change in Net Assets
$-15,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,556
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$31,121--$31,121
All Other Expenses$12,996--$12,996
Conferences and Meetings$4,563--$4,563
Other Expenses$3,757--$3,757
Fees for Services Accounting-$3,448-$3,448
Occupancy$1,548--$1,548
Total Functional Expenses$82,108$3,448$0$85,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,880
Fundraising Direct Expenses$30,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hotel$24,685$24,685$28,356$-3,671
Annual Fundrais$12,195$12,195$1,936$10,259
Total Events$36,880$36,880$30,292$6,588
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

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

Signing Officer

Name
William Trotter
Title
President
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

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

“Insurance 3,696 0 0 equipment repairs 2,820 0 0 office expense 2,375 0 0 awards 1,929 0 0 staff development 1,172 0 0 repairs and maintenance 723 0 0 postage 126 0 0 bank service charges 115 0 0 website 40 0 0”

Raw XML Appendix321 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/ExplanationTxt3INSURANCE 3,696 0 0 EQUIPMENT REPAIRS 2,820 0 0 OFFICE EXPENSE 2,375 0 0 AWARDS 1,929 0 0 STAFF DEVELOPMENT 1,172 0 0 REPAIRS AND MAINTENANCE 723 0 0 POSTAGE 126 0 0 BANK SERVICE CHARGES 115 0 0 WEBSITE 40 0 0
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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/TotalProgramServiceExpensesAmt082108
IRS990/TotalProgramServiceRevenueAmt063805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CSHROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR ROWING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0113469139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117240214
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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02015-05-15T10:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,954
Liabilities
$0
Net assets
$226,954
Revenue
$70,394
Expenses
$85,556
Net income
-$15,162
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
2014Detailed filing. Detailed filing data is available for this year.$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