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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$78,952
Down $1,053 (-1.3%) from 2017
Net Assets
Down$78,353
Down $1,054 (-1.3%) from 2017
Liabilities
Up$599
Up $1 (+0.2%) from 2017
Revenue And Expenses
Revenue
Down$56,694
Down $1,914 (-3.3%) from 2017
Expenses
Up$57,314
Up $1,396 (+2.5%) from 2017
Net Income
Down-$620
Down $3,310 (-123%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,351
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. | - | $49,146 |
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
- 2019-11-11
- 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 supplies 63 licenses & registrations 100 insurance - liability d&o 770 property insurance 6,548 racing costs: race food 1,656 fees, licenses & dues 4,455 equipment expenses 6,792 racing costs: senior nigh 100 non-investment depreciation 17,600 total 38,084”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -432”
Form 990-ez, Part II, Line 24
“Accounts receivable 375 0 inventories for sale or use 1,618 1,618 0 0 less accumulated depreciation 0 0 total 1,993 1,618”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 600 599”
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 Appendix157 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 | 14596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4082 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -620 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78952 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10175 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65351 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 63416 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50022 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79405 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78353 |
| 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 | 1993 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1618 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38084 |
| 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 | 51350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSTRUCTION IN ROWING AS A SPORT; ATHLETES PARTICIPATE IN COMPETITIVE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4575 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5600 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 599 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49146 |
| IRS990EZ/TotalRevenueAmt | 0 | 56694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 258230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3056 |
| 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 | 262849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 63 LICENSES & REGISTRATIONS 100 INSURANCE - LIABILITY D&O 770 PROPERTY INSURANCE 6,548 RACING COSTS: RACE FOOD 1,656 FEES, LICENSES & DUES 4,455 EQUIPMENT EXPENSES 6,792 RACING COSTS: SENIOR NIGH 100 NON-INVESTMENT DEPRECIATION 17,600 TOTAL 38,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 375 0 INVENTORIES FOR SALE OR USE 1,618 1,618 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,993 1,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 599 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-11 |
| 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 | 8D53E370B88F8053B19B57C5008521C9B04E294B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8EF5DBF630D84C3378CCDDD17C339C9F40F515C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.234.62.192 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:22 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS M CADWELL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T14:01:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,952
- Liabilities
- $599
- Net assets
- $78,353
- Revenue
- $56,694
- Expenses
- $57,314
- Net income
- -$620