Civic Intelligence

Newburgh Rowing Club Inc.

990EZ • Fiscal year 2012 • EIN 14-1801357

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.NEWBURGHROWCLUB.ORG
PO Box 22712551
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$260,162

Down $17,559 (-6.3%) from 2011

Net Assets

$258,421

No earlier filing loaded for comparison.

Liabilities

Down

$1,741

Down $10,055 (-85%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$93,340

Up $16,412 (+21%) from 2011

Expenses

Up

$100,844

Up $15,334 (+18%) from 2011

Net Income

Up

-$7,504

Up $1,078 (+13%) from 2011

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 2011: $277,721Liabilities 2011: $11,7962011Assets 2012: $260,162Liabilities 2012: $1,741Net Assets 2012: $258,4212012Assets 2013: $280,627Liabilities 2013: $8,386Net Assets 2013: $272,2412013Assets 2014: $281,704Liabilities 2014: $13,205Net Assets 2014: $268,4992014Assets 2015: $248,144Liabilities 2015: $0Net Assets 2015: $248,1442015Assets 2016: $259,780Liabilities 2016: $5,510Net Assets 2016: $254,2702016Assets 2017: $259,916Liabilities 2017: $10,214Net Assets 2017: $249,7022017Assets 2018: $268,254Liabilities 2018: $2,321Net Assets 2018: $265,9332018Assets 2019: $259,337Liabilities 2019: $5,304Net Assets 2019: $254,0332019Assets 2020: $263,076Liabilities 2020: $992Net Assets 2020: $262,0842020Assets 2021: $253,977Liabilities 2021: $2,574Net Assets 2021: $251,4032021Assets 2022: $236,578Liabilities 2022: $61Net Assets 2022: $236,5172022Assets 2023: $223,016Liabilities 2023: $122Net Assets 2023: $222,8942023Assets 2024: $213,215Liabilities 2024: $138Net Assets 2024: $213,0772024

Highlighted filing

2012

Assets$260,162
Liabilities$1,741
Net Assets$258,421
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,928Expenses 2011: $85,510Net Income 2011: -$8,5822011Revenue 2012: $93,340Expenses 2012: $100,844Net Income 2012: -$7,5042012Revenue 2013: $98,342Expenses 2013: $112,094Net Income 2013: -$13,7522013Revenue 2014: $133,039Expenses 2014: $136,781Net Income 2014: -$3,7422014Revenue 2015: $111,742Expenses 2015: $132,097Net Income 2015: -$20,3552015Revenue 2016: $95,641Expenses 2016: $95,817Net Income 2016: -$1762016Revenue 2017: $87,862Expenses 2017: $92,430Net Income 2017: -$4,5682017Revenue 2018: $116,965Expenses 2018: $100,734Net Income 2018: $16,2312018Revenue 2019: $70,517Expenses 2019: $82,417Net Income 2019: -$11,9002019Revenue 2020: $53,078Expenses 2020: $45,027Net Income 2020: $8,0512020Revenue 2021: $52,382Expenses 2021: $63,063Net Income 2021: -$10,6812021Revenue 2022: $48,321Expenses 2022: $63,207Net Income 2022: -$14,8862022Revenue 2023: $47,582Expenses 2023: $61,205Net Income 2023: -$13,6232023Revenue 2024: $63,725Expenses 2024: $73,542Net Income 2024: -$9,8172024

Highlighted filing

2012

Revenue$93,340
Expenses$100,844
Net Income-$7,504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
14-1801357
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010921
IRS990EZ/CashSavingsAndInvestments/EOY08838
IRS990EZ/ContributionsGiftsGrantsEtc042956
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7504
IRS990EZ/FeesAndOthPymtToIndContractors018079
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid06058
IRS990EZ/GrossReceipts093340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0215589
IRS990EZ/LandAndBuildings/EOY0210073
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265925
IRS990EZ/NetAssetsOrFundBalancesBOY0265925
IRS990EZ/NetAssetsOrFundBalances/EOY0258421
IRS990EZ/NetAssetsOrFundBalancesEOY0258421
IRS990EZ/OccupancyRentUtilitiesAndMaint027276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIF STEPAKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTI DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY051211
IRS990EZ/OtherAssetsTotal/EOY041251
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH, EDUCATE, TRAIN AND SUPPORT ROWING ACTIVITIES ON THE HUDSON RIVER FOR THE BENEFIT OF THE GENERAL PUBLIC, CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostage0125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO TEACH, EDUCATE, TRAIN AND SUPPORT ROWING ACTIVITIESON THE HUDSON RIVER FOR THE BENEFIT OF THE GENERAL PUBLIC, CHILDREN AND ADULTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06058
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100844
IRS990EZ/ProgramServiceRevenue050384
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011796
IRS990EZ/SumOfTotalLiabilities/EOY01741
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 227
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012551
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEWBURGH ROWING CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455412313
IRS990EZ/TotalAssets/BOY0277721
IRS990EZ/TotalAssets/EOY0260162
IRS990EZ/TotalExpenses0100844
IRS990EZ/TotalProgramServiceExpenses0100844
IRS990EZ/TotalRevenue093340
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NEWBURGHROWING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0612
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036444
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041609
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0257997
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090444278
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0612
IRS990ScheduleA/SupportFromDQPsEtc/Total0612
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076928
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099230
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078053
IRS990ScheduleA/Total509/Total0444890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078053
IRS990ScheduleA/TotalSupportTotal/Total0444890
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: EDUCATION. Grantee Name: FRIENDS OF NEWBURGH CREW. Grantee Address: PO BOX 227 NEWBURGH, NY 12551. Grantee Relationship: LOCAL NON-PROFIT CREW TEAM. Property Description: CASH. Date of Gift: 08/30/12. Amount Given: 6,058.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DEPRECIATION. Amount: 20,342. Description: INSURANCE. Amount: 1,404. Description: OFFICE SUPPLIES. Amount: 2,771. Description: INTEREST. Amount: 462. Description: PROGRAM SERVICE EXPENSES. Amount: 21,305. Description: MISCELLANEOUS. Amount: 3,022. Total to Form 990-EZ, line 16: 49,306.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 51,211. End of Year Amount: 41,251.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: LOC - HSBC. Beg. of Year Amount: 9,878. End of Year Amount: 1,741. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 1,918. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141801357
ReturnHeader/Filer/Name/BusinessNameLine10NEWBURGH ROWING CLUB
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone08455412313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 227
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012551
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0EDWARD KENNEDY
ReturnHeader/Officer/Phone08455412313
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0461787508
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NADEAU AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 NEW LONDON AVENUE SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002920
ReturnHeader/Preparer/Name0Barbara Kennedy
ReturnHeader/Preparer/Phone04017326100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:21:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,162
Liabilities
$1,741
Net assets
$258,421
Revenue
$93,340
Expenses
$100,844
Net income
-$7,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.48$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.48$0.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.52$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.53$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.71$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$1.17$1.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.50$0.88$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.12$1.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.68$1.33$1.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.72$0.98$1.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.93$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$2.78$0.12$0.77$0.86$0.09