Civic Intelligence

Pelham Community Rowing Association Inc.

990 • Fiscal year 2019 • EIN 20-0183971

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE N • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$768,897

Down $48,475 (-5.9%) from 2018

Net Assets

Down

$757,668

Down $59,604 (-7.3%) from 2018

Liabilities

Up

$11,229

Up $11,129 (+11129%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$660,087

Down $15,988 (-2.4%) from 2018

Expenses

Up

$719,691

Up $11,559 (+1.6%) from 2018

Net Income

Down

-$59,604

Down $27,547 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$768,897
Liabilities$11,229
Net Assets$757,668
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$660,087
Expenses$719,691
Net Income-$59,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$678,870
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$579,356$574,283▼ $5,073
Cash and Non-Interest-Bearing Accounts$235,166$189,202▼ $45,964
Pledges and Grants Receivable$2,850--
Total Assets$817,372$768,897▼ $48,475
Other Assets Total-$5,412-
Liabilities
Accounts Payable and Accrued Expenses$100$11,229▲ $11,129
Total Liabilities$100$11,229▲ $11,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,272$757,668▼ $59,604
Total Net Assets Fund Balance$817,272$757,668▼ $59,604
Total Liabilities and Net Assets / Fund Balance$817,372$768,897▼ $48,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,283$1,133,850$1,708,133
Compensation and Service Providers
Top Officer Pay67th 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
$57,095
Program Service Revenue
$545,021
Investment Income
$2,803
Other Revenue
$55,168
All Other Contributions
$57,095
Change in Net Assets
$-59,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,678
Salaries, Compensation, and Employee Benefits$301,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,295--$276,295
Depreciation Depletion$129,834--$129,834
Occupancy$42,443--$42,443
Insurance$30,904--$30,904
Travel$30,346--$30,346
Payroll Taxes$24,718--$24,718
Other Expenses$16,728--$16,728
All Other Expenses$15,857--$15,857
Fees for Services Management$3,685$11,625-$15,310
Fees for Services Accounting-$14,171-$14,171
Office Expenses-$3,531-$3,531
Advertising$2,375--$2,375
Fees for Services Other$450--$450
Total Functional Expenses$690,364$29,327$0$719,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,951
Fundraising Direct Expenses$18,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Ergathon$36,744$36,744-$36,744
Pie Sales$25,840$25,840$12,218$13,622
Total Events$73,951$73,951$18,783$55,168
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 35% controlled entity
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
2020-07-14
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 Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011229
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/ProgramServicesAmt02375
IRS990/AdvertisingGrp/TotalAmt02375
IRS990/AllOtherContributionsAmt057095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015857
IRS990/AllOtherExpensesGrp/TotalAmt015857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATTI O'BYRNE
IRS990/BooksInCareOfDetail/PhoneNum09142623639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8598
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235166
IRS990/CashNonInterestBearingGrp/EOYAmt0189202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02803
IRS990/CYOtherExpensesAmt0418678
IRS990/CYOtherRevenueAmt055168
IRS990/CYProgramServiceRevenueAmt0545021
IRS990/CYRevenuesLessExpensesAmt0-59604
IRS990/CYSalariesCompEmpBnftPaidAmt0301013
IRS990/CYTotalExpensesAmt0719691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129834
IRS990/DepreciationDepletionGrp/TotalAmt0129834
IRS990/Desc0PCRA 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014171
IRS990/FeesForServicesAccountingGrp/TotalAmt014171
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011625
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03685
IRS990/FeesForServicesManagementGrp/TotalAmt015310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BAYNON
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW PENDRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELO RUBBO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN STEWART-CORNMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7KELVIN LEUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018783
IRS990/FundraisingGrossIncomeAmt073951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030904
IRS990/InsuranceGrp/TotalAmt030904
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574283
IRS990/LandBldgEquipCostOrOtherBssAmt01708133
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCRA PROMOTES ROWING FOR RECREATIONAL AND AMATEUR PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0817272
IRS990/NetAssetsOrFundBalancesEOYAmt0757668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0757668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042443
IRS990/OccupancyGrp/TotalAmt042443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03531
IRS990/OfficeExpensesGrp/TotalAmt03531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05412
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1RACE FEES
IRS990/OtherExpensesGrp/Desc2DUES AND PERMITS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt069108
IRS990/OtherExpensesGrp/ProgramServicesAmt129241
IRS990/OtherExpensesGrp/ProgramServicesAmt218380
IRS990/OtherExpensesGrp/ProgramServicesAmt316728
IRS990/OtherExpensesGrp/TotalAmt069108
IRS990/OtherExpensesGrp/TotalAmt129241
IRS990/OtherExpensesGrp/TotalAmt218380
IRS990/OtherExpensesGrp/TotalAmt316728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276295
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024718
IRS990/PayrollTaxesGrp/TotalAmt024718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELVIN LEUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEAONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOAT STORAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PCRA 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0430847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0370550
IRS990/PYOtherRevenueAmt074123
IRS990/PYProgramServiceRevenueAmt0597693
IRS990/PYRevenuesLessExpensesAmt0-32057
IRS990/PYSalariesCompEmpBnftPaidAmt0337582
IRS990/PYTotalExpensesAmt0708132
IRS990/PYTotalRevenueAmt0676075
IRS990/ReconcilationRevenueExpnssAmt0-59604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01473857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015462
IRS990ScheduleA/Total509Grp/TotalAmt01473857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0678870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01708133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH ERGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817372
IRS990/TotalAssetsEOYAmt0768897
IRS990/TotalAssetsGrp/BOYAmt0817372
IRS990/TotalAssetsGrp/EOYAmt0768897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057095
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt011229
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt011229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757668
IRS990/TotalOtherProgSrvcExpenseAmt0430847
IRS990/TotalProgramServiceExpensesAmt0690364
IRS990/TotalProgramServiceRevenueAmt0545021
IRS990/TotalRevenueGrp/ExclusionAmt055168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768897
IRS990/TravelGrp/ProgramServicesAmt030346
IRS990/TravelGrp/TotalAmt030346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8598
IRS990/USAddress/CityNm0PELHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PCRAROWING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM COMMUNITY ROWING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0200183971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8598
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B4582E74F9464472254FA34ED7B6D519823C932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B4582E74F9464472254FA34ED7B6D519823C932
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.182.245
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:50:46
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
ReturnHeader/PreparerPersonGrp/PhoneNum09146666336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
ReturnHeader/ReturnTs02020-11-13T15:50:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,897
Liabilities
$11,229
Net assets
$757,668
Revenue
$660,087
Expenses
$719,691
Net income
-$59,604
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