Civic Intelligence

Shaker Rowing Association Inc.

990EZ • Fiscal year 2014 • EIN 14-1805409

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 03, 2014

PO Box 1121212211

(518) 466-3810

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

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$115,728

Down $26,304 (-19%) from 2013

Net Assets

Down

$115,728

Down $18,252 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,508

Down $28,860 (-27%) from 2013

Expenses

Down

$94,760

Down $24,367 (-20%) from 2013

Net Income

Down

-$18,252

Down $4,493 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $101,656Liabilities 2011: $8,600Net Assets 2011: $93,0562011Assets 2012: $171,317Liabilities 2012: $23,578Net Assets 2012: $147,7392012Assets 2013: $142,032Liabilities 2013: $8,052Net Assets 2013: $133,9802013Assets 2014: $115,728Net Assets 2014: $115,7282014Assets 2015: $81,255Net Assets 2015: $81,2552015Assets 2016: $76,153Net Assets 2016: $76,1532016Assets 2017: $43,548Net Assets 2017: $43,5482017Assets 2018: $34,475Net Assets 2018: $34,4752018Assets 2019: $37,915Net Assets 2019: $37,9152019Assets 2020: $20,773Net Assets 2020: $20,7732020Assets 2021: $34,434Net Assets 2021: $34,4342021Assets 2022: $33,498Net Assets 2022: $33,4982022Assets 2023: $27,125Net Assets 2023: $27,1252023Assets 2024: $13,635Net Assets 2024: $13,6352024Assets 2025: $9,543Net Assets 2025: $9,5432025

Highlighted filing

2014

Assets$115,728
Liabilities-
Net Assets$115,728

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,771Expenses 2011: $84,094Net Income 2011: $4,6772011Revenue 2012: $154,827Expenses 2012: $100,144Net Income 2012: $54,6832012Revenue 2013: $105,368Expenses 2013: $119,127Net Income 2013: -$13,7592013Revenue 2014: $76,508Expenses 2014: $94,760Net Income 2014: -$18,2522014Revenue 2015: $54,555Expenses 2015: $89,028Net Income 2015: -$34,4732015Revenue 2016: $67,172Expenses 2016: $72,274Net Income 2016: -$5,1022016Revenue 2017: $47,177Expenses 2017: $79,782Net Income 2017: -$32,6052017Revenue 2018: $58,126Expenses 2018: $67,197Net Income 2018: -$9,0712018Revenue 2019: $63,437Expenses 2019: $59,996Net Income 2019: $3,4412019Revenue 2020: $26,051Expenses 2020: $43,202Net Income 2020: -$17,1512020Revenue 2021: $70,945Expenses 2021: $57,279Net Income 2021: $13,6662021Revenue 2022: $73,208Expenses 2022: $74,151Net Income 2022: -$9432022Revenue 2023: $52,228Expenses 2023: $58,603Net Income 2023: -$6,3752023Revenue 2024: $52,560Expenses 2024: $66,049Net Income 2024: -$13,4892024Revenue 2025: $59,313Expenses 2025: $63,405Net Income 2025: -$4,0922025

Highlighted filing

2014

Revenue$76,508
Expenses$94,760
Net Income-$18,252
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$91,774
Mission and Program Overview

Mission

Foster interest in the sport of rowing

Program Services

DescriptionGrantsExpenses
INSTRUCT INTERESTED HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING TO ENABLE THEM TO PREPARE FOR INTERMURAL COMPITITIONS.-$94,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ROWANPresident-$0--
LISA SNYDERTreasurer-$0--
EILEEN FAZZONEBoard Member-$0--
MARY PAT VAN ETTENBoard Member-$0--
THEODORA D'AMICOBoard Member-$0--
Filing and Contact Details

Filer

EIN
14-1805409
Phone
5184663810

Signing Officer

Name
Lisa Snyder
Title
Treasurer
Phone
5184663810
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
David M Stackrow
Phone
5182749081
Supplemental Narrative

Additional Explanations

Part 1 Line 16

These are additional expenses incurred by the organization

Part 1 Line 16

Relating to the performance of their tax-exempt functions.

Form 990EZ, Part I, Line 16

Race fees paid 7902. Website 240. Employee taxes - disabili 3593. Payroll expenses 1045. Supplies 16. Gas (launches) 457. Bank charges 204. Truck maintenance plan 391. Insurance workers comp 3334. Travel gas 3664. Equipment repairs 5533. Interest expense 224. Depreciation 24159. Program expense 128. Membership dues fall onli 2430. Registrations boat 155. Equipment rental 225. Insurance truck 1668. Insurance equipment 6511. Insruance directors and o 770. Insurance usr liability 1425. Coaching tra

Form 990EZ, Part II, Line 24

Boats and related equipme 95728. 71569.

Form 990EZ, Part II, Line 26

Vespoli loan 4835. 0. Loan payable - equpment 3217. 0.

Form 990, Part IX, Line 24F

Miscellaneous expense contributions licenses and permits office expense website auto expense bank charges

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046304
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN FAZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PAT VAN ETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEODORA D'AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071569
IRS990EZ/OtherExpensesTotalAmt064771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER INTEREST IN THE SPORT OF ROWING
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCT INTERESTED HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING TO ENABLE THEM TO PREPARE FOR INTERMURAL COMPITITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07774
IRS990EZ/SpecialEventsNetIncomeLossAmt04323
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094760
IRS990EZ/TotalProgramServiceExpensesAmt094760
IRS990EZ/TotalRevenueAmt076508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shakercrew.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063965
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020097
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103864
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IRS990ScheduleA/Total509Grp/TotalAmt0570405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE ARE ADDITIONAL EXPENSES INCURRED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATING TO THE PERFORMANCE OF THEIR TAX-EXEMPT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACE FEES PAID 7902. WEBSITE 240. EMPLOYEE TAXES - DISABILI 3593. PAYROLL EXPENSES 1045. SUPPLIES 16. GAS (LAUNCHES) 457. BANK CHARGES 204. TRUCK MAINTENANCE PLAN 391. INSURANCE WORKERS COMP 3334. TRAVEL GAS 3664. EQUIPMENT REPAIRS 5533. INTEREST EXPENSE 224. DEPRECIATION 24159. PROGRAM EXPENSE 128. MEMBERSHIP DUES FALL ONLI 2430. REGISTRATIONS BOAT 155. EQUIPMENT RENTAL 225. INSURANCE TRUCK 1668. INSURANCE EQUIPMENT 6511. INSRUANCE DIRECTORS AND O 770. INSURANCE USR LIABILITY 1425. COACHING TRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS AND RELATED EQUIPME 95728. 71569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VESPOLI LOAN 4835. 0. LOAN PAYABLE - EQUPMENT 3217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE CONTRIBUTIONS LICENSES AND PERMITS OFFICE EXPENSE WEBSITE AUTO EXPENSE BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184663810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAKER ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0141805409
ReturnHeader/Filer/PhoneNum05184663810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11212
ReturnHeader/Filer/USAddress/City0LOUDONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Stackrow & Co CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10314 Hoosick Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121802073
ReturnHeader/PreparerPersonGrp/PhoneNum05182749081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STACKROW
ReturnHeader/ReturnTs02015-04-03T11:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.59$0.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.52$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.71$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.58$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.47$0.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.67$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.55$0.89$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.77$0.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.05$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.24$1.48$1.55$1.00$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$0.89$0.84$0.05