Civic Intelligence

Pelham Community Rowing Association Inc.

990 • Fiscal year 2012 • EIN 20-0183971

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

PO Box 859810803
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,305,360

Up $195,669 (+18%) from 2011

Net Assets

Up

$1,227,279

Up $165,992 (+16%) from 2011

Liabilities

Up

$78,081

Up $29,677 (+61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$405,084

Up $121,667 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,008,553Liabilities 2010: $33,565Net Assets 2010: $974,9882010Assets 2011: $1,109,691Liabilities 2011: $48,404Net Assets 2011: $1,061,2872011Assets 2012: $1,305,360Liabilities 2012: $78,081Net Assets 2012: $1,227,2792012Assets 2013: $1,345,410Liabilities 2013: $57,178Net Assets 2013: $1,288,2322013Assets 2014: $1,275,098Liabilities 2014: $89,616Net Assets 2014: $1,185,4822014Assets 2015: $1,042,254Liabilities 2015: $20,328Net Assets 2015: $1,021,9262015Assets 2016: $1,021,117Liabilities 2016: $12,593Net Assets 2016: $1,008,5242016Assets 2017: $849,329Liabilities 2017: $0Net Assets 2017: $849,3292017Assets 2018: $817,372Liabilities 2018: $100Net Assets 2018: $817,2722018Assets 2019: $768,897Liabilities 2019: $11,229Net Assets 2019: $757,6682019Assets 2020: $757,759Liabilities 2020: $69,852Net Assets 2020: $687,9072020Assets 2021: $745,222Liabilities 2021: $1,311Net Assets 2021: $743,9112021Assets 2022: $608,729Liabilities 2022: $10,565Net Assets 2022: $598,1642022Assets 2023: $583,123Liabilities 2023: $5,367Net Assets 2023: $577,7562023Assets 2024: $535,522Liabilities 2024: $19,247Net Assets 2024: $516,2752024

Highlighted filing

2012

Assets$1,305,360
Liabilities$78,081
Net Assets$1,227,279

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $211,1332010Expenses 2011: $283,4172011Expenses 2012: $405,0842012Revenue 2013: $562,015Expenses 2013: $501,062Net Income 2013: $60,9532013Revenue 2014: $496,430Expenses 2014: $599,180Net Income 2014: -$102,7502014Revenue 2015: $567,650Expenses 2015: $731,206Net Income 2015: -$163,5562015Revenue 2016: $683,477Expenses 2016: $759,783Net Income 2016: -$76,3062016Revenue 2017: $631,896Expenses 2017: $791,092Net Income 2017: -$159,1962017Revenue 2018: $676,075Expenses 2018: $708,132Net Income 2018: -$32,0572018Revenue 2019: $660,087Expenses 2019: $719,691Net Income 2019: -$59,6042019Revenue 2020: $580,012Expenses 2020: $649,772Net Income 2020: -$69,7602020Revenue 2021: $876,253Expenses 2021: $820,249Net Income 2021: $56,0042021Revenue 2022: $696,048Expenses 2022: $841,795Net Income 2022: -$145,7472022Revenue 2023: $962,755Expenses 2023: $983,164Net Income 2023: -$20,4092023Revenue 2024: $914,335Expenses 2024: $975,816Net Income 2024: -$61,4812024

Highlighted filing

2012

Revenue-
Expenses$405,084
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$599,954
Mission and Program Overview

Mission

Pcra promotes rowing for recreational and amateur purposes.

Major Activities

Activity 2
PCRA rowers participate in various regattas and competitions
Filing and Contact Details

Filer

EIN
20-0183971
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IRS990/ActivityOrMissionDescription0The Pelham Community Rowing Association is a not-for-profit organization that operates learn to row, intermediate and competitive programs for rowers of all skill levels in Westchester and the Sound Shore communities. Our core values are discipline, teamwork and respect for the environment. We teach the rules of rowing and respect for the water, boat, crew and others. We are committed to building a stronger rowing community in the Westchester and the Sound Shore areas by providing access to the rowing course on the Orchard Beach Lagoon out of a new boathouse on Glen Island. PCRA is open to all, regardless of experience, age, sex, economic background or physical ability and regardless of whether ones interest is to compete at the highest levels or simply to learn rowing as a healthy recreational activity.
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IRS990ScheduleO/GeneralExplanation/Explanation2Any request to view forms that are required to be open to the public are made available upon request.
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IRS990/TotalLiabNetAssetsFundBalances/EOY01305360
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY01061287
IRS990/TotalNetAssetsFundBalances/EOY01227279
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.91$0.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.96$0.98$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.70$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.88$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.58$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.68$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.63$0.79$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.68$0.76$0.08
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.50$0.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.97$0.21