Civic Intelligence

Shaker Rowing Association Inc.

990EZ • Fiscal year 2019 • EIN 14-1805409

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 03, 2020

PO Box 11212Loudonville, NY 12211

(518) 944-1218

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE N67 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

10.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,915

Up $3,440 (+10.0%) from 2018

Net Assets

Up

$37,915

Up $3,440 (+10.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,437

Up $5,311 (+9.1%) from 2018

Expenses

Down

$59,996

Down $7,201 (-11%) from 2018

Net Income

Up

$3,441

Up $12,512 (+138%) from 2018

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

2019

Assets$37,915
Liabilities-
Net Assets$37,915

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

2019

Revenue$63,437
Expenses$59,996
Net Income$3,441
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.2
Gross Receipts
$67,060
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 INTRAMURAL COMPETITIONS-$59,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LUKSPresident-$0--
LISA MEROLLETreasurer-$0--
LORRIE BEVEVINOSecretary-$0--
JESSICA WALDORFRegistrar-$0--
RALPH LEMMEBoard Member-$0--
KHALIL NEHMEBoard Member-$0--
KATHLEEN CAREYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sou$8,531$8,531$3,623$4,908
Fundraising Spr$6,874$6,874-$6,874
Total Events$15,405$15,405$3,623$11,782
Filing and Contact Details

Filer

Filer Name
Shaker Rowing Association Inc
EIN
14-1805409
Phone
5189441218
Address
PO BOX 11212, LOUDONVILLE, NY 12211

Signing Officer

Name
Kathleen Carey
Title
Treasurer
Signed
2020-01-03

Preparer

Firm
Scott Stackrow & Company Pc
Address
314 HOOSICK ST, TROY, NY 12180-2073
Preparer
David M Stackrow
Phone
5182749081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

These are additional income and expenses incurred by the organization relating to the performance of their tax exempt function. Other assets include boating & equipment used in the performance of their tax exempt function

Form 990-ez, Part I, Line 8

Equipment sale 332 total 332

Form 990-ez, Part I, Line 16

Expenses racing fees 7,670 website 264 bank charges 17 payroll expenses 1,994 miscellaneous expense 1 travel 2,247 gas-launches 200 equipment parts and tools 501 equipment expenses 6,911 other expenses 128 membership dues 415 registration fees 155 payroll taxes 2,075 insurance 8,108 dues and subscriptions 700 non-investment depreciation 5,403 total 36,789

Form 990-ez, Part II, Line 24

Boats and related equipment 273,686 277,586 accum depr-boats 0 0 less accumulated depreciation 253,904 259,307 total 19,782 18,279

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018279
IRS990EZ/OtherExpensesTotalAmt036789
IRS990EZ/OtherRevenueTotalAmt0332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER INTEREST IN THE SPORT OF ROWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCT INTERESTED HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING TO ENABLE THEM TO PREPARE FOR INTRAMURAL COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03623
IRS990EZ/SpecialEventsNetIncomeLossAmt011782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059996
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IRS990EZ/TotalRevenueAmt063437
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074346
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING SPR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06874
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06874
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE ARE ADDITIONAL INCOME AND EXPENSES INCURRED BY THE ORGANIZATION RELATING TO THE PERFORMANCE OF THEIR TAX EXEMPT FUNCTION. OTHER ASSETS INCLUDE BOATING & EQUIPMENT USED IN THE PERFORMANCE OF THEIR TAX EXEMPT FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT SALE 332 TOTAL 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES RACING FEES 7,670 WEBSITE 264 BANK CHARGES 17 PAYROLL EXPENSES 1,994 MISCELLANEOUS EXPENSE 1 TRAVEL 2,247 GAS-LAUNCHES 200 EQUIPMENT PARTS AND TOOLS 501 EQUIPMENT EXPENSES 6,911 OTHER EXPENSES 128 MEMBERSHIP DUES 415 REGISTRATION FEES 155 PAYROLL TAXES 2,075 INSURANCE 8,108 DUES AND SUBSCRIPTIONS 700 NON-INVESTMENT DEPRECIATION 5,403 TOTAL 36,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS AND RELATED EQUIPMENT 273,686 277,586 ACCUM DEPR-BOATS 0 0 LESS ACCUMULATED DEPRECIATION 253,904 259,307 TOTAL 19,782 18,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKER ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0141805409
ReturnHeader/Filer/PhoneNum05189441218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11212
ReturnHeader/Filer/USAddress/CityNm0LOUDONVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.147.34
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141637151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT STACKROW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 HOOSICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121802073
ReturnHeader/PreparerPersonGrp/PhoneNum05182749081
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STACKROW
ReturnHeader/ReturnTs02020-01-09T14:04:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE N67 • <$500k nonprofits