Civic Intelligence

Shaker Rowing Association Inc.

990EZ • Fiscal year 2020 • EIN 14-1805409

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-66%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE N67 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-59%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE N67 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,773

Down $17,142 (-45%) from 2019

Net Assets

Down

$20,773

Down $17,142 (-45%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,051

Down $37,386 (-59%) from 2019

Expenses

Down

$43,202

Down $16,794 (-28%) from 2019

Net Income

Down

-$17,151

Down $20,592 (-598%) from 2019

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

2020

Assets$20,773
Liabilities-
Net Assets$20,773

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

2020

Revenue$26,051
Expenses$43,202
Net Income-$17,151
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 2, 2021
Return Version
2019v5.0
Gross Receipts
$26,051
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-$43,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LUKSPresident-$0--
KATHLEEN CAREYTreasurer-$0--
LORRIE BEVEVINOSecretary-$0--
LISA MEROLLERegistrar-$0--
JESSICA WALDORFBoard Member-$0--
KHALIL NEHMEBoard Member-$0--
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
2021-01-02

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 16

Expenses advertising expense 30 bank charges 9 dues and subscriptions 700 equipment expenses 5,079 gas-launches 113 insurance 7,672 membership dues 43 miscellaneous expense 118 office supplies 289 payroll expenses 1,841 payroll taxes 1,373 postage & delivery 5 processing fee 96 racing fees 4,009 registration fees 181 travel 713 website 126 non-investment depreciation 5,259 total 27,656

Form 990-ez, Part II, Line 24

Boats and related equipment 277,586 252,801 accum depr-boats 0 0 less accumulated depreciation 259,307 239,785 total 18,279 13,016

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05189441218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 11212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUDONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020773
IRS990EZ/FundraisingGrossIncomeAmt06369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02700
IRS990EZ/GrossReceiptsAmt026051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015681
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY LUKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRIE BEVEVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MEROLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA WALDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KHALIL NEHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013016
IRS990EZ/OtherExpensesTotalAmt027656
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/ProgramServiceExpensesAmt043202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014781
IRS990EZ/SaleOfAssetsGrossAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06369
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043202
IRS990EZ/TotalProgramServiceExpensesAmt043202
IRS990EZ/TotalRevenueAmt026051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAKERCREW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077230
IRS990ScheduleA/Total509Grp/TotalAmt0283056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283062
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/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 30 BANK CHARGES 9 DUES AND SUBSCRIPTIONS 700 EQUIPMENT EXPENSES 5,079 GAS-LAUNCHES 113 INSURANCE 7,672 MEMBERSHIP DUES 43 MISCELLANEOUS EXPENSE 118 OFFICE SUPPLIES 289 PAYROLL EXPENSES 1,841 PAYROLL TAXES 1,373 POSTAGE & DELIVERY 5 PROCESSING FEE 96 RACING FEES 4,009 REGISTRATION FEES 181 TRAVEL 713 WEBSITE 126 NON-INVESTMENT DEPRECIATION 5,259 TOTAL 27,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOATS AND RELATED EQUIPMENT 277,586 252,801 ACCUM DEPR-BOATS 0 0 LESS ACCUMULATED DEPRECIATION 259,307 239,785 TOTAL 18,279 13,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-02
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
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/PreparationDt02021-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M STACKROW
ReturnHeader/ReturnTs02021-01-08T10:14:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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. 2020 filings • NTEE N67 • <$500k nonprofits