Civic Intelligence

Pittsford Crew Inc.

990 • Fiscal year 2016 • EIN 16-1556377

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 331Pittsford, NY 14534

(585) 381-2305

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$651,356

Up $102,003 (+19%) from 2015

Net Assets

Up

$581,945

Up $32,592 (+5.9%) from 2015

Liabilities

Up

$69,411

Up $69,411 from 2015

Revenue

Up

$470,213

Up $41,911 (+9.8%) from 2015

Expenses

Up

$437,621

Up $7,297 (+1.7%) from 2015

Net Income

Up

$32,592

Up $34,614 (+1712%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $416,010Liabilities 2010: $51,267Net Assets 2010: $364,7432010Assets 2011: $515,599Liabilities 2011: $40,841Net Assets 2011: $474,7582011Assets 2012: $512,218Liabilities 2012: $12,582Net Assets 2012: $499,6362012Assets 2013: $527,354Liabilities 2013: $0Net Assets 2013: $527,3542013Assets 2014: $551,375Liabilities 2014: $0Net Assets 2014: $551,3752014Assets 2015: $549,353Liabilities 2015: $0Net Assets 2015: $549,3532015Assets 2016: $651,356Liabilities 2016: $69,411Net Assets 2016: $581,9452016Assets 2017: $643,811Liabilities 2017: $49,744Net Assets 2017: $594,0672017Assets 2018: $590,559Liabilities 2018: $29,108Net Assets 2018: $561,4512018Assets 2019: $562,780Liabilities 2019: $0Net Assets 2019: $562,7802019Assets 2020: $473,892Liabilities 2020: $0Net Assets 2020: $473,8922020Assets 2021: $467,152Liabilities 2021: $0Net Assets 2021: $467,1522021Assets 2022: $481,288Liabilities 2022: $0Net Assets 2022: $481,2882022Assets 2023: $500,144Liabilities 2023: $0Net Assets 2023: $500,1442023Assets 2024: $530,613Liabilities 2024: $0Net Assets 2024: $530,6132024

Highlighted filing

2016

Assets$651,356
Liabilities$69,411
Net Assets$581,945

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $264,6892010Expenses 2011: $354,9482011Expenses 2012: $383,4042012Revenue 2013: $436,704Expenses 2013: $408,986Net Income 2013: $27,7182013Revenue 2014: $434,763Expenses 2014: $410,742Net Income 2014: $24,0212014Revenue 2015: $428,302Expenses 2015: $430,324Net Income 2015: -$2,0222015Revenue 2016: $470,213Expenses 2016: $437,621Net Income 2016: $32,5922016Revenue 2017: $436,822Expenses 2017: $424,700Net Income 2017: $12,1222017Revenue 2018: $411,379Expenses 2018: $443,995Net Income 2018: -$32,6162018Revenue 2019: $425,744Expenses 2019: $424,415Net Income 2019: $1,3292019Revenue 2020: $130,020Expenses 2020: $218,908Net Income 2020: -$88,8882020Revenue 2021: $258,877Expenses 2021: $265,617Net Income 2021: -$6,7402021Revenue 2022: $359,783Expenses 2022: $345,647Net Income 2022: $14,1362022Revenue 2023: $378,101Expenses 2023: $359,245Net Income 2023: $18,8562023Revenue 2024: $412,447Expenses 2024: $381,978Net Income 2024: $30,4692024

Highlighted filing

2016

Revenue$470,213
Expenses$437,621
Net Income$32,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$510,800
Mission and Program Overview

Mission

To further the interest of youth rowing in the village and town of pittsford, new york and the greater pittsford community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,253$436,845▲ $32,592
Land, Buildings, and Equipment, Net$280,322$325,770▲ $45,448
Savings and Temporary Cash Investments$263,079$319,329▲ $56,250
Pd in Cap Srpls Land Bldg Eqp Fund$145,100$145,100→ $0
Accounts Receivable$5,921$6,226▲ $305
Cash and Non-Interest-Bearing Accounts$31$31→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$549,353$651,356▲ $102,003
Liabilities
Other Liabilities$0$69,411▲ $69,411
Total Liabilities$0$69,411▲ $69,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,353$581,945▲ $32,592
Total Liabilities and Net Assets / Fund Balance$549,353$651,356▲ $102,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,178$477,338$647,516
Buildings$139,544$266,270$405,814
Other Land Buildings$16,048$4,614$20,662
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$40,212
Program Service Revenue
$366,734
Investment Income
$17,726
Other Revenue
$45,541
All Other Contributions
$40,212
Change in Net Assets
$32,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,243
Salaries, Compensation, and Employee Benefits$157,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,610$33,770-$144,380
Depreciation Depletion$83,442--$83,442
All Other Expenses$16,027$10,293-$26,320
Other Expenses$14,347$470-$14,817
Occupancy-$14,253-$14,253
Other Employee Benefits$9,920$3,078-$12,998
Interest-$2,464-$2,464
Fees for Services Accounting-$2,357-$2,357
Travel-$1,743-$1,743
Advertising$1,090--$1,090
Office Expenses-$1,077-$1,077
Total Functional Expenses$325,182$112,439$0$437,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,118
Fundraising Direct Expenses$17,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Sale$29,760$29,760$13,607$16,153
Erg-a-thon$24,316$24,316$3,788$20,528
Total Events$54,118$54,118$17,443$36,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$69,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No formal process. Treasurer reviews and signs return.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pittsford Crew Inc
EIN
16-1556377
Phone
5853812305
Address
PO BOX 331, PITTSFORD, NY 14534

Signing Officer

Name
John Leyland
Title
Treasurer
Phone
5853812305
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Leyland
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
200

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144380
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0145100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0145100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN LEYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ROWING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02137
IRS990/PYOtherExpensesAmt0274441
IRS990/PYOtherRevenueAmt037798
IRS990/PYProgramServiceRevenueAmt0384267
IRS990/PYRevenuesLessExpensesAmt0-2022
IRS990/PYSalariesCompEmpBnftPaidAmt0155883
IRS990/PYTotalExpensesAmt0430324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MULTIPLE ASSETS DISPOSED OF IN 2016 RESULTING IN AN OVERALL GAIN OF $17,001.00 THIS IS COMPRISED OF $7,000 RECEIVED FROM AN INSURANCE CLAIM, AND $10,001 RECEIVED FROM THE SALE OF AN ASSET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VIII LINE 7A(II)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02387050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454605
IRS990ScheduleA/Total509Grp/TotalAmt02387050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02392425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325770
IRS990ScheduleD/TotalLiabilityAmt069411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ERG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$4.12$3.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$3.78$3.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.60$3.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.59$2.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.30$2.19$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$4.26$4.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.29$5.61$4.11$4.44$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.50$5.94$4.37$4.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.69$5.82$4.70$4.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$4.28$4.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$4.35$4.11$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.37$4.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.13$5.00$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.41$4.75$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.51$3.65$2.65