Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$80,005
Up $2,109 (+2.7%) from 2016
Net Assets
$79,407
No earlier filing loaded for comparison.
Liabilities
Down$598
Down $2 (-0.3%) from 2016
Revenue And Expenses
Revenue
Up$58,608
Up $9,444 (+19%) from 2016
Expenses
Down$55,918
Down $14,575 (-21%) from 2016
Net Income
Up$2,690
Up $24,019 (+113%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $64,317
Mission and Program Overview
Mission
To foster, encourage and support rowing as a sport for young people and the guilford community at large.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INSTRUCTION IN ROWING AS A SPORT; ATHLETES PARTICIPATE IN COMPETITIVE PROGRAMS. | - | $54,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW WILSON | President | - | $0 | - | - |
| VIRGINIA WILSON | Treasurer | - | $0 | - | - |
| BRIAN DOMBROSKI | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Guilford Rowing Inc
- EIN
- 20-2542719
- Phone
- 2034588921
- Address
- 276 VILLAGE POND ROAD, GUILFORD, CT 06437
Signing Officer
- Name
- Virginia Wilson
- Title
- Treasurer
- Phone
- 2034535311
- Signed
- 2018-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brierley Cadwell & Possidente LLC
- Address
- 741 BOSTON POST RD STE 307, GUILFORD, CT 06437-2638
- Preparer
- Dennis M Cadwell CPA
- Phone
- 2034532989
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses books, subscriptions, referen 202 travel expenses 649 insurance - liability d&o 618 racing costs - other misc 600 racing costs: race food 47 fees, licenses & dues 4,630 equipment expenses 6,814 racing costs: senior nigh 77 racing costs: year end pa 1,525 non-investment depreciation 19,096 total 34,258”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -579”
Form 990-ez, Part II, Line 24
“Accounts receivable 675 375 inventories for sale or use 1,618 1,618 0 0 less accumulated depreciation 0 0 total 2,293 1,993”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 600 598”
Form 990-ez, Part III
“To foster, encourage and support rowing as a sport for young people and the guilford community at large.”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2034535311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 276 VILLAGE POND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GUILFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5619 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80005 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 531 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -378 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64317 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5241 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65193 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63416 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIRGINIA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN DOMBROSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2293 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1993 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34258 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER, ENCOURAGE AND SUPPORT ROWING AS A SPORT FOR YOUNG PEOPLE AND THE GUILFORD COMMUNITY AT LARGE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTRUCTION IN ROWING AS A SPORT; ATHLETES PARTICIPATE IN COMPETITIVE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 90 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 441 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54348 |
| IRS990EZ/TotalRevenueAmt | 0 | 58608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 240030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4147 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248796 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BOOKS, SUBSCRIPTIONS, REFEREN 202 TRAVEL EXPENSES 649 INSURANCE - LIABILITY D&O 618 RACING COSTS - OTHER MISC 600 RACING COSTS: RACE FOOD 47 FEES, LICENSES & DUES 4,630 EQUIPMENT EXPENSES 6,814 RACING COSTS: SENIOR NIGH 77 RACING COSTS: YEAR END PA 1,525 NON-INVESTMENT DEPRECIATION 19,096 TOTAL 34,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 675 375 INVENTORIES FOR SALE OR USE 1,618 1,618 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 2,293 1,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FOSTER, ENCOURAGE AND SUPPORT ROWING AS A SPORT FOR YOUNG PEOPLE AND THE GUILFORD COMMUNITY AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034535311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUILFORD ROWING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUIL |
| ReturnHeader/Filer/EIN | 0 | 202542719 |
| ReturnHeader/Filer/PhoneNum | 0 | 2034588921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 276 VILLAGE POND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GUILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8EF5DBF630D84C3378CCDDD17C339C9F40F515C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8EF5DBF630D84C3378CCDDD17C339C9F40F515C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.234.62.192 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204202056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIERLEY CADWELL & POSSIDENTE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 741 BOSTON POST RD STE 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GUILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064372638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034532989 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS M CADWELL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T09:22:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,005
- Liabilities
- $598
- Net assets
- $79,407
- Revenue
- $58,608
- Expenses
- $55,918
- Net income
- $2,690