Civic Intelligence

Guilford Rowing Inc.

990EZ • Fiscal year 2012 • EIN 20-2542719

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
28 South Fair Street06437
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,367

Down $17,289 (-12%) from 2011

Net Assets

$124,367

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$42,680

Up $3,865 (+10.0%) from 2011

Expenses

Up

$46,214

Up $19,340 (+72%) from 2011

Net Income

Down

-$3,534

Down $15,475 (-130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $115,771Liabilities 2010: $02010Assets 2011: $141,656Liabilities 2011: $13,6822011Assets 2012: $124,367Net Assets 2012: $124,3672012Assets 2013: $133,406Liabilities 2013: $2,0262013Assets 2014: $123,982Liabilities 2014: $6002014Assets 2015: $99,560Liabilities 2015: $6002015Assets 2016: $77,896Liabilities 2016: $6002016Assets 2017: $80,005Liabilities 2017: $598Net Assets 2017: $79,4072017Assets 2018: $78,952Liabilities 2018: $599Net Assets 2018: $78,3532018Assets 2019: $89,247Liabilities 2019: $600Net Assets 2019: $88,6472019Assets 2020: $62,653Liabilities 2020: $599Net Assets 2020: $62,0542020Assets 2021: $66,868Liabilities 2021: $600Net Assets 2021: $66,2682021Assets 2022: $59,863Liabilities 2022: $602Net Assets 2022: $59,2612022Assets 2023: $58,536Liabilities 2023: $600Net Assets 2023: $57,9362023Assets 2024: $70,541Liabilities 2024: $600Net Assets 2024: $69,9412024

Highlighted filing

2012

Assets$124,367
Liabilities-
Net Assets$124,367
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,916Expenses 2010: $21,401Net Income 2010: $24,5152010Revenue 2011: $38,815Expenses 2011: $26,874Net Income 2011: $11,9412011Revenue 2012: $42,680Expenses 2012: $46,214Net Income 2012: -$3,5342012Revenue 2013: $43,771Expenses 2013: $37,397Net Income 2013: $6,3742013Revenue 2014: $37,017Expenses 2014: $44,956Net Income 2014: -$7,9392014Revenue 2015: $30,322Expenses 2015: $54,512Net Income 2015: -$24,1902015Revenue 2016: $49,164Expenses 2016: $70,493Net Income 2016: -$21,3292016Revenue 2017: $58,608Expenses 2017: $55,918Net Income 2017: $2,6902017Revenue 2018: $56,694Expenses 2018: $57,314Net Income 2018: -$6202018Revenue 2019: $69,750Expenses 2019: $59,346Net Income 2019: $10,4042019Revenue 2020: $2,155Expenses 2020: $28,431Net Income 2020: -$26,2762020Revenue 2021: $51,175Expenses 2021: $46,990Net Income 2021: $4,1852021Revenue 2022: $51,205Expenses 2022: $59,426Net Income 2022: -$8,2212022Revenue 2023: $46,302Expenses 2023: $47,627Net Income 2023: -$1,3252023Revenue 2024: $66,775Expenses 2024: $54,770Net Income 2024: $12,0052024

Highlighted filing

2012

Revenue$42,680
Expenses$46,214
Net Income-$3,534
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster, encourage and support rowing as a sport for young people and the guilford community at large.

Filing and Contact Details

Filer

EIN
20-2542719
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0WILLIAM THOMPSON
CompensationExplanation/Compensation/PersonName1VIRGINIA WILSON
CompensationExplanation/Compensation/PersonName2DEBRA WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024205
IRS990EZ/CashSavingsAndInvestments/EOY017715
IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/CostOfGoodsSold07831
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3534
IRS990EZ/FeesAndOthPymtToIndContractors07670
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04079
IRS990EZ/GroProfitLossSalesOfInventory0835
IRS990EZ/GrossReceipts052595
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory08666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0111251
IRS990EZ/LandAndBuildings/EOY0104555
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127973
IRS990EZ/NetAssetsOrFundBalancesBOY0127973
IRS990EZ/NetAssetsOrFundBalances/EOY0124367
IRS990EZ/NetAssetsOrFundBalancesEOY0124367
IRS990EZ/OccupancyRentUtilitiesAndMaint013352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06200
IRS990EZ/OtherAssetsTotal/EOY02097
IRS990EZ/OtherChangesInNetAssets0-72
IRS990EZ/OtherExpensesTotal025192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER, ENCOURAGE AND SUPPORT ROWING AS A SPORT FOR YOUNG PEOPLE AND THE GUILFORD COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION IN ROWING AS A SPORT: EIGHTY TWO ATHLETES PARTICIPATED IN THE SPRING COMPETITIVE AND TWENTY FIVE IN THE FALL COMPETETIVE PRORAMS IN 2012. DURING THE SUMMERE THERE WERE 28 PARTICIPANTS IN THE LEARN TO ROW PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023344
IRS990EZ/ProgramServiceRevenue039050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02084
IRS990EZ/SpecialEventsNetIncomeLoss01995
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013683
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101368 LITTLE MEADOW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006437
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034588921
IRS990EZ/TotalAssets/BOY0141656
IRS990EZ/TotalAssets/EOY0124367
IRS990EZ/TotalExpenses046214
IRS990EZ/TotalProgramServiceExpenses023344
IRS990EZ/TotalRevenue042680
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years028500
IRS990ScheduleA/AmtsFromSubstContributors/Total028500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037621
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04079
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year038504
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years042130
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years039384
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0124097
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.80620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89150
IRS990ScheduleA/PublicSupportTotal5090244444
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years029750
IRS990ScheduleA/SupportFromDQPsEtc/Total029750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047605
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042897
IRS990ScheduleA/Total509/Total0274194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042897
IRS990ScheduleA/TotalSupportTotal/Total0274194
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OPERATIONS:BANK CHARGES 35 INSURANCE - LIABILITY D&O 2,939 RACING COSTS:COACHES GIFT 887 NON-INVESTMENT DEPRECIATION 21,331 TOTAL 25,192
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK/TAX DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE -72
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 560 0 INVENTORIES FOR SALE OR USE 2,926 2,097 PREPAID EXPENSES AND DEFERRED CHARGES 2,714 0 0 0 LESS ACCUMULATED DEPRECIATION 0 0 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 6,200 2,097
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,683 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO FOSTER, ENCOURAGE AND SUPPORT ROWING AS A SPORT FOR YOUNG PEOPLE AND THE GUILFORD COMMUNITY AT LARGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202542719
ReturnHeader/Filer/Name/BusinessNameLine10GUILFORD ROWING INC
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/Phone02034588921
ReturnHeader/Filer/USAddress/AddressLine1028 SOUTH FAIR STREET
ReturnHeader/Filer/USAddress/City0GUILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0WILLIAM THOMPSON
ReturnHeader/Officer/Phone02034588921
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GUILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064372638
ReturnHeader/Preparer/Name0CHARLES A POSSIDENTE CPA
ReturnHeader/Preparer/Phone02034532989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T08:18:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,367
Liabilities
-
Net assets
$124,367
Revenue
$42,680
Expenses
$46,214
Net income
-$3,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.67$0.55$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.46$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.51$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.02$0.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.70$0.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.78$0.01$0.49$0.70$0.21
2015Summary only. Only limited summary data is available for this year.$1.00$0.01$0.30$0.55$0.24
2014Summary only. Only limited summary data is available for this year.$1.24$0.01$0.37$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$1.33$0.02$0.44$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.43$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$1.42$0.14$0.39$0.27$0.12
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$0.46$0.21$0.25