Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 14-1805409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$34,434
Up $13,661 (+66%) from 2020
Net Assets
Up$34,434
Up $13,661 (+66%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$70,945
Up $44,894 (+172%) from 2020
Expenses
Up$57,279
Up $14,077 (+33%) from 2020
Net Income
Up$13,666
Up $30,817 (+180%) from 2020
Foster interest in the sport of rowing
| Description | Grants | Expenses |
|---|---|---|
| INSTRUCT INTERESTED HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING TO ENABLE THEM TO PREPARE FOR INTRAMURAL COMPETITIONS | - | $57,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY LUKS | President | - | $0 | - | - |
| KATHLEEN CAREY | Treasurer | - | $0 | - | - |
| LORRIE BEVEVINO | Secretary | - | $0 | - | - |
| LISA MEROLLE | Registrar | - | $0 | - | - |
| KATE HOCKFORD | Board Member | - | $0 | - | - |
| KHALIL NEHME | Board Member | - | $0 | - | - |
| JONATHAN HARKAVY | Vice Preside | - | $0 | - | - |
“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”
“Expenses printing and reproduction 96 advertising expense 108 bank charges 9 equipment parts and tools 1,983 equipment repairs 8,850 first aid & safety 103 insurance 7,907 payroll expenses 2,192 postage & delivery 1 processing fee 25 racing fees 1,441 registration fees 223 supplies 333 website 132 boat transport 3,715 supplies office 161 coaching:gear 212 coaching recruitment 20 coaching training 35 employer taxes 2,215 gas (launches) 440 non-investment depreciation 3,791 total 33,992”
“Boats and related equipment 252,801 255,901 accum depr-boats 0 0 less accumulated depreciation 239,785 243,573 total 13,016 12,328”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFFREY LUKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHLEEN CAREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORRIE BEVEVINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LISA MEROLLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KATE HOCKFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KHALIL NEHME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JONATHAN HARKAVY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN CAREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5189441218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 11212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34434 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10235 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70945 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60022 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY LUKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORRIE BEVEVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA MEROLLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATE HOCKFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KHALIL NEHME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONATHAN HARKAVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12328 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER INTEREST IN THE SPORT OF ROWING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTRUCT INTERESTED HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING TO ENABLE THEM TO PREPARE FOR INTRAMURAL COMPETITIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22488 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10235 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57279 |
| IRS990EZ/TotalRevenueAmt | 0 | 70945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAKERCREW.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 203521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 276771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 276771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 276774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PRINTING AND REPRODUCTION 96 ADVERTISING EXPENSE 108 BANK CHARGES 9 EQUIPMENT PARTS AND TOOLS 1,983 EQUIPMENT REPAIRS 8,850 FIRST AID & SAFETY 103 INSURANCE 7,907 PAYROLL EXPENSES 2,192 POSTAGE & DELIVERY 1 PROCESSING FEE 25 RACING FEES 1,441 REGISTRATION FEES 223 SUPPLIES 333 WEBSITE 132 BOAT TRANSPORT 3,715 SUPPLIES OFFICE 161 COACHING:GEAR 212 COACHING RECRUITMENT 20 COACHING TRAINING 35 EMPLOYER TAXES 2,215 GAS (LAUNCHES) 440 NON-INVESTMENT DEPRECIATION 3,791 TOTAL 33,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOATS AND RELATED EQUIPMENT 252,801 255,901 ACCUM DEPR-BOATS 0 0 LESS ACCUMULATED DEPRECIATION 239,785 243,573 TOTAL 13,016 12,328 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN CAREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAKER ROWING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAK |
| ReturnHeader/Filer/EIN | 0 | 141805409 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189441218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUDONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141637151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT STACKROW & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 314 HOOSICK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121802073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5182749081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M STACKROW |
| ReturnHeader/ReturnTs | 0 | 2021-12-17T11:28:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAREY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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