Civic Intelligence

Pelham Community Rowing Association Inc.

990 • Fiscal year 2018 • EIN 20-0183971

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.PCRAROWING.COM
PO Box 8598Pelham, NY 10803

(914) 262-3639

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$817,372

Down $31,957 (-3.8%) from 2017

Net Assets

Down

$817,272

Down $32,057 (-3.8%) from 2017

Liabilities

Up

$100

Up $100 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$676,075

Up $44,179 (+7.0%) from 2017

Expenses

Down

$708,132

Down $82,960 (-10%) from 2017

Net Income

Up

-$32,057

Up $127,139 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$817,372
Liabilities$100
Net Assets$817,272
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$676,075
Expenses$708,132
Net Income-$32,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$732,521
Mission and Program Overview

Mission

Pcra promotes rowing for recreational and amateur purposes.

Pcra provides competitive programs for rowers of all skill levels in westchester and the sound shore communities of new york state. Our core values are discipline, teamwork and respect for the environment. We teach the rules of rowing and repect 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 expeerience, age, sex, economic background, or physical ability. Regardless of ones interest to compet at the highest levels or simply to learn rowing as a healthy recreational activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,881$579,356▼ $83,525
Cash and Non-Interest-Bearing Accounts$186,448$235,166▲ $48,718
Pledges and Grants Receivable-$2,850-
Total Assets$849,329$817,372▼ $31,957
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$849,329$817,272▼ $32,057
Total Net Assets Fund Balance$849,329$817,272▼ $32,057
Total Liabilities and Net Assets / Fund Balance$849,329$817,372▼ $31,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579,356$1,004,016$1,583,372
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Brian ClarkPresident
Andrew PendrillDirector
Angelo RubboDirector
Gerry HoulihanDirector
Jeff BaynonDirector
Karen Stewart-cornmanDirector
Tracy OwenDirector
Kelvin LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,161
Program Service Revenue
$597,693
Investment Income
$98
Other Revenue
$74,123
All Other Contributions
$4,161
Change in Net Assets
$-32,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,550
Salaries, Compensation, and Employee Benefits$337,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,070--$331,070
Depreciation Depletion$139,594--$139,594
Insurance$45,094--$45,094
Occupancy$41,234--$41,234
Fees for Services Accounting-$20,741-$20,741
Travel$19,150--$19,150
All Other Expenses$15,730--$15,730
Other Expenses$12,519--$12,519
Payroll Taxes$6,512--$6,512
Office Expenses-$5,356-$5,356
Fees for Services Management-$1,698-$1,698
Advertising$1,061--$1,061
Fees for Services Other$300--$300
Total Functional Expenses$680,337$27,795$0$708,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,569
Fundraising Direct Expenses$56,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Ergathon$61,804$61,804$3,335$58,469
VALENTINE'S DAY$38,370$38,370$38,270$100
Total Events$130,569$130,569$56,446$74,123
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is provided to the governing body at a board meeting for review.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors and trustees are interviewed for complicance with conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pelham Community Rowing
EIN
20-0183971
Address
PO BOX 8598, PELHAM, NY 10803

Signing Officer

Name
Kelvin Leung
Title
Treasurer
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Leung
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
Preparer
Patricia Ann Murphy
Phone
9146666336
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pcra provides various programs for adults and youth such as the learn to row program. The organization averages 50 plus adults and 50 plus youth rowers in each of the four sessions. 1-row, intermediate and competitive programs for rowers of all skill levels in westchester and the south shore communities of new york state.”

Raw XML Appendix394 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.

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IRS990/ActivityOrMissionDesc0PCRA PROVIDES COMPETITIVE PROGRAMS FOR ROWERS OF ALL SKILL LEVELS IN WESTCHESTER AND THE SOUND SHORE COMMUNITIES OF NEW YORK STATE. OUR CORE VALUES ARE DISCIPLINE, TEAMWORK AND RESPECT FOR THE ENVIRONMENT. WE TEACH THE RULES OF ROWING AND REPECT 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 EXPEERIENCE, AGE, SEX, ECONOMIC BACKGROUND, OR PHYSICAL ABILITY. REGARDLESS OF ONES INTEREST TO COMPET AT THE HIGHEST LEVELS OR SIMPLY TO LEARN ROWING AS A HEALTHY RECREATIONAL ACTIVITY.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094857
IRS990ScheduleA/Total509Grp/TotalAmt0889844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890994
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0579356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01004016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01583372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056446
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VALENTINE'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030395
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PCRA PROVIDES VARIOUS PROGRAMS FOR ADULTS AND YOUTH SUCH AS THE LEARN TO ROW PROGRAM. THE ORGANIZATION AVERAGES 50 PLUS ADULTS AND 50 PLUS YOUTH ROWERS IN EACH OF THE FOUR SESSIONS. 1-ROW, INTERMEDIATE AND COMPETITIVE PROGRAMS FOR ROWERS OF ALL SKILL LEVELS IN WESTCHESTER AND THE SOUTH SHORE COMMUNITIES OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PROVIDED TO THE GOVERNING BODY AT A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND TRUSTEES ARE INTERVIEWED FOR COMPLICANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0849329
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04161
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817272
IRS990/TotalOtherProgSrvcExpenseAmt0477176
IRS990/TotalProgramServiceExpensesAmt0680337
IRS990/TotalProgramServiceRevenueAmt0597693
IRS990/TotalRevenueGrp/ExclusionAmt074123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817372
IRS990/TravelGrp/ProgramServicesAmt019150
IRS990/TravelGrp/TotalAmt019150
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0817272
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IRS990/WebsiteAddressTxt0WWW.PCRAROWING.COM
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM COMMUNITY ROWING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PELH
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8598
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.181.101
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133674998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTICK & MURPHY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 SMITH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
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ReturnHeader/ReturnTs02019-11-11T05:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$817,372
Liabilities
$100
Net assets
$817,272
Revenue
$676,075
Expenses
$708,132
Net income
-$32,057
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