Civic Intelligence

Frank Lloyd Wright'S Rowing Boathouse Corporation

EIN 16-1592799 • 501(c)3 • Buffalo, NY

Profile

By constructing a boathouse designed by frank lloyd wright-

One Rotary RowBuffalo, NY 14201

www.wrightsboathouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,510,498

Down $118,310 (-3.3%) from 2017

Liabilities

Down

$0

Down $164,631 (-100%) from 2017

Net Assets

Up

$3,510,498

Up $46,321 (+1.3%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Down

$216,647

Down $26,002 (-11%) from 2017

Expenses

Down

$170,326

Down $39,989 (-19%) from 2017

Net Income

Up

$46,321

Up $13,987 (+43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,592,467Liabilities 2010: $895,766Net Assets 2010: $3,696,7012010Assets 2011: $4,519,033Liabilities 2011: $780,055Net Assets 2011: $3,738,9782011Assets 2013: $4,167,737Liabilities 2013: $774,415Net Assets 2013: $3,393,3222013Assets 2014: $4,028,535Liabilities 2014: $781,355Net Assets 2014: $3,247,1802014Assets 2015: $3,924,592Liabilities 2015: $766,552Net Assets 2015: $3,158,0402015Assets 2016: $3,798,293Liabilities 2016: $366,450Net Assets 2016: $3,431,8432016Assets 2017: $3,628,808Liabilities 2017: $164,631Net Assets 2017: $3,464,1772017Assets 2018: $3,510,498Liabilities 2018: $0Net Assets 2018: $3,510,4982018

Highlighted filing

2018

Assets$3,510,498
Liabilities$0
Net Assets$3,510,498
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $273,8212010Expenses 2011: $261,8822011Revenue 2013: $92,710Expenses 2013: $244,062Net Income 2013: -$151,3522013Revenue 2014: $92,081Expenses 2014: $238,220Net Income 2014: -$146,1392014Revenue 2015: $110,776Expenses 2015: $199,917Net Income 2015: -$89,1412015Revenue 2016: $500,979Expenses 2016: $227,176Net Income 2016: $273,8032016Revenue 2017: $242,649Expenses 2017: $210,315Net Income 2017: $32,3342017Revenue 2018: $216,647Expenses 2018: $170,326Net Income 2018: $46,3212018

Highlighted filing

2018

Revenue$216,647
Expenses$170,326
Net Income$46,321
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,510,498
Liabilities
$0
Net assets
$3,510,498
Revenue
$216,647
Expenses
$170,326
Net income
$46,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.16$3.46$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.37$3.43$0.50$0.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.77$3.16$0.11$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.78$3.25$0.09$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.77$3.39$0.09$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.78$3.74$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.90$3.70$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$216,647
Mission and Program Overview

Mission

By constructing a boathouse designed by frank lloyd wright-

By constructing a boathouse designed by frank lloyd wright- to enrich buffalo's waterfront experience by providing a significant architectural tourism destination, a center for rowing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,590,709$3,489,425▼ $101,284
Cash and Non-Interest-Bearing Accounts$31,118$20,405▼ $10,713
Accounts Receivable$4,313$0▼ $4,313
Pledges and Grants Receivable$2,000$0▼ $2,000
Inventories for Sale or Use$668$668→ $0
Total Assets$3,628,808$3,510,498▼ $118,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,858--
Accounts Payable and Accrued Expenses$9,773$0▼ $9,773
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Total Liabilities$164,631$0▼ $164,631
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,177$3,510,498▲ $46,321
Total Net Assets Fund Balance$3,464,177$3,510,498▲ $46,321
Total Liabilities and Net Assets / Fund Balance$3,628,808$3,510,498▼ $118,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,401,521$1,376,239-
Equipment$1,004$12,104-
Leasehold Improvements$86,900$51,815-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John D MeyersPresident
Charlene Fontana SsjDirector
Charles DuffyDirector
George PfohlDirector
John DornDirector
John HartDirector
Tim WalshDirector
Tom LombardoDirector
William KuchDirector
Frank FontanaSecretary
Bill AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,240
Program Service Revenue
$3,466
Investment Income
$0
Other Revenue
$85,941
All Other Contributions
$127,240
Change in Net Assets
$46,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,274$0$0$129,274
Insurance$13,127$1,679$0$14,806
Occupancy$4,649$1,162$0$5,811
All Other Expenses$1,745$69$0$1,814
Advertising$1,069$0$0$1,069
Total Functional Expenses$166,894$3,432$0$170,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FRANK LLOYD WRIGHT'S ROWING BOATHOUSE CORPORATION
EIN
16-1592799
Phone
7162704955
Address
ONE ROTARY ROW, BUFFALO, NY 14201

Signing Officer

Name
John D Meyers
Title
Treasurer
Phone
7162704955
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Meyers
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Philips and Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Richard a Brooks
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy of 990 is reviewed by governing board before filing”

Pt VI, Line 12C

“All parties sign document annually stating they are in compliance with policies”

Form 990, Part IX, Line 24E

“POSTAGE 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 69. 0. 69. 0.”

Form 990, Part IX, Line 24E

“Supplies 1333. 1333. 0. 0.”

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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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D MEYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0300099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03466
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0196677
IRS990/PYOtherRevenueAmt0159695
IRS990/PYProgramServiceRevenueAmt06233
IRS990/PYRevenuesLessExpensesAmt032334
IRS990/PYSalariesCompEmpBnftPaidAmt013638
IRS990/PYTotalExpensesAmt0210315
IRS990/PYTotalRevenueAmt0242649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01167986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092081
IRS990ScheduleA/Total509Grp/TotalAmt01167986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167986
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03401521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04777760
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF 990 IS REVIEWED BY GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARTIES SIGN DOCUMENT ANNUALLY STATING THEY ARE IN COMPLIANCE WITH POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 69. 0. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1333. 1333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03628808
IRS990/TotalAssetsEOYAmt03510498
IRS990/TotalAssetsGrp/BOYAmt03628808
IRS990/TotalAssetsGrp/EOYAmt03510498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164631
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0164631
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03464177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03510498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166894
IRS990/TotalProgramServiceRevenueAmt03466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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