Civic Intelligence

Friends of Shenendehowa Crew Inc.

990EZ • Fiscal year 2014 • EIN 14-1774286

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 05, 2015

PO Box 131112065

(518) 383-8735

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

35th percentile

-9.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$66,667

Down $16,624 (-20%) from 2013

Net Assets

Down

$66,667

Down $16,624 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,208

Up $7,580 (+4.3%) from 2013

Expenses

Up

$200,831

Up $34,789 (+21%) from 2013

Net Income

Down

-$16,623

Down $27,209 (-257%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $75,640Liabilities 2010: $6,429Net Assets 2010: $69,2112010Assets 2012: $72,705Net Assets 2012: $72,7052012Assets 2013: $83,291Net Assets 2013: $83,2912013Assets 2014: $66,667Net Assets 2014: $66,6672014Assets 2015: $60,677Liabilities 2015: $0Net Assets 2015: $60,6772015Assets 2016: $34,490Liabilities 2016: $0Net Assets 2016: $34,4902016Assets 2017: $41,120Liabilities 2017: $9,435Net Assets 2017: $31,6852017Assets 2019: $66,982Liabilities 2019: $17,511Net Assets 2019: $49,4712019Assets 2022: $269,379Liabilities 2022: $3,213Net Assets 2022: $266,1662022Assets 2023: $232,284Liabilities 2023: $423Net Assets 2023: $231,8612023Assets 2024: $219,369Liabilities 2024: $400Net Assets 2024: $218,9692024

Highlighted filing

2014

Assets$66,667
Liabilities-
Net Assets$66,667

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $197,1932010Revenue 2012: $183,709Expenses 2012: $152,407Net Income 2012: $31,3022012Revenue 2013: $176,628Expenses 2013: $166,042Net Income 2013: $10,5862013Revenue 2014: $184,208Expenses 2014: $200,831Net Income 2014: -$16,6232014Revenue 2015: $250,818Expenses 2015: $256,808Net Income 2015: -$5,9902015Revenue 2016: $245,835Expenses 2016: $266,304Net Income 2016: -$20,4692016Revenue 2017: $239,786Expenses 2017: $242,591Net Income 2017: -$2,8052017Revenue 2019: $289,782Expenses 2019: $285,095Net Income 2019: $4,6872019Revenue 2022: $284,614Expenses 2022: $286,854Net Income 2022: -$2,2402022Revenue 2023: $225,968Expenses 2023: $260,273Net Income 2023: -$34,3052023Revenue 2024: $180,283Expenses 2024: $193,175Net Income 2024: -$12,8922024

Highlighted filing

2014

Revenue$184,208
Expenses$200,831
Net Income-$16,623
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 5, 2015
Return Version
2013v4.0
Gross Receipts
$199,173
Mission and Program Overview

Mission

Friends of shenendehowa crew, inc. Is committed to providing opportunities to develop and instill positive values amongst members of the local community through the unique sport of rowing.

The organization's mission is to stimulate and foster interest in the sport of rowing among secondary school students of the shenendehowa central school district.

Program Services

DescriptionGrantsExpenses
TO STIMULATE AND FOSTER INTEREST IN THE SPORT OF ROWING AMONG SECONDARY SCHOOL STUDENTS OF THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT.-$197,449
TO STIMULATE AND FOSTER INTEREST IN THE SPORT OF ROWING AMONG SECONDARY SCHOOL STUDENTS IN THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NELSONPresidentPT$0--
MARK DVORSCAKVice PresidePT$0--
ELIZABETH MOORETreasurerPT$0--
LAURA MCCLENDONSecretaryPT$0--
GRACE KEERSBoard MemberPT$0--
AMY PETROBoard MemberPT$0--
ELLEN SHERRYBoard MemberPT$0--
VIRGINIA ROJASBoard MemberPT$0--
TOM MCMANUSTreasurerPT$0--
MARY HANRATTYBoard MemberPT$0--
MARY BETH RYANBoard MemberPT$0--
JODI KENNEDYBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,867$44,867$14,965$29,902
Total Events$44,867$44,867$14,965$29,902
Filing and Contact Details

Filer

EIN
14-1774286
Phone
5183838735

Signing Officer

Name
Tom Mcmanus
Title
Treasurer
Phone
5183838735
Signed
2015-04-05
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew D Macali
Phone
5182803517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Banquet income 7,871 learn to row 5,977 clothing sales 3,974 other income 2,470 sale of oars 425 total 20,717

Form 990-ez, Part I, Line 16

Expenses office expense 1,102 travel 30,928 insurance expense 11,379 auto & truck 3,509 bank charges 1,290 banquet expenses 5,452 dues & memberships 6,134 education 1,950 equipment expenses 9,604 nys filing fee 50 payroll processing fees 256 recruitment expenses 101 regatta expenses 8,839 scholarship 500 training expenses 688 uniforms/clothing 3,842 non-investment depreciation 11,942 total 97,566

Form 990-ez, Part II, Line 24

Equipment 251,319 262,875 less accumulated depreciation 215,814 227,756 total 35,505 35,119

Form 990-ez, Part III

The organization's mission is to stimulate and foster interest in the sport of rowing among secondary school students of the shenendehowa central school district.

Form 990-ez, Part III, Line 31

To stimulate and foster interest in the sport of rowing among secondary school students in the shenendehowa central school district.

Raw XML Appendix226 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA MCCLENDON
CompensationExplanation/CompensationExplanationGrp/PersonNm4GRACE KEERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMY PETRO
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELLEN SHERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7VIRGINIA ROJAS
CompensationExplanation/CompensationExplanationGrp/PersonNm8TOM MCMANUS
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY HANRATTY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035505
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IRS990EZ/OtherExpensesTotalAmt097566
IRS990EZ/OtherRevenueTotalAmt020717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO STIMULATE AND FOSTER INTEREST IN THE SPORT OF ROWING AMONG SECONDARY SCHOOL STUDENTS OF THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt064
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO STIMULATE AND FOSTER INTEREST IN THE SPORT OF ROWING AMONG SECONDARY SCHOOL STUDENTS IN THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT.
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt029902
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200831
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHENCREW.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0561
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161642
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET INCOME 7,871 LEARN TO ROW 5,977 CLOTHING SALES 3,974 OTHER INCOME 2,470 SALE OF OARS 425 TOTAL 20,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,102 TRAVEL 30,928 INSURANCE EXPENSE 11,379 AUTO & TRUCK 3,509 BANK CHARGES 1,290 BANQUET EXPENSES 5,452 DUES & MEMBERSHIPS 6,134 EDUCATION 1,950 EQUIPMENT EXPENSES 9,604 NYS FILING FEE 50 PAYROLL PROCESSING FEES 256 RECRUITMENT EXPENSES 101 REGATTA EXPENSES 8,839 SCHOLARSHIP 500 TRAINING EXPENSES 688 UNIFORMS/CLOTHING 3,842 NON-INVESTMENT DEPRECIATION 11,942 TOTAL 97,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 251,319 262,875 LESS ACCUMULATED DEPRECIATION 215,814 227,756 TOTAL 35,505 35,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO STIMULATE AND FOSTER INTEREST IN THE SPORT OF ROWING AMONG SECONDARY SCHOOL STUDENTS OF THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO STIMULATE AND FOSTER INTEREST IN THE SPORT OF ROWING AMONG SECONDARY SCHOOL STUDENTS IN THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0120656211
ReturnHeader/PreparerPersonGrp/PhoneNum05182803517
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MACALI
ReturnHeader/ReturnTs02015-04-14T17:36:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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