Civic Intelligence

Western Reserve Rowing Association

990 • Fiscal year 2014 • EIN 20-2841002

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilewww.westernreserverowing.com
1003 British StreetCleveland, OH 44113

(216) 308-4183

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$351,898

Up $48,563 (+16%) from 2013

Net Assets

Up

$351,898

Up $48,032 (+16%) from 2013

Liabilities

Up

$0

Up $532 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$281,925

Up $15,855 (+6.0%) from 2013

Expenses

Down

$233,765

Down $160 (-0.1%) from 2013

Net Income

Up

$48,160

Up $16,015 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $272,612Liabilities 2011: $6,761Net Assets 2011: $265,8512011Assets 2012: $274,737Liabilities 2012: $3,016Net Assets 2012: $271,7212012Assets 2013: $303,335Liabilities 2013: -$532Net Assets 2013: $303,8662013Assets 2014: $351,898Liabilities 2014: $0Net Assets 2014: $351,8982014Assets 2015: $398,004Liabilities 2015: $0Net Assets 2015: $398,0042015Assets 2016: $415,879Liabilities 2016: $0Net Assets 2016: $415,8792016Assets 2017: $502,341Liabilities 2017: -$98Net Assets 2017: $502,4392017Assets 2018: $538,238Liabilities 2018: $2,418Net Assets 2018: $535,8202018Assets 2019: $347,873Liabilities 2019: $7,193Net Assets 2019: $340,6802019Assets 2020: $243,571Liabilities 2020: $659Net Assets 2020: $242,9122020Assets 2021: $296,980Liabilities 2021: $3,728Net Assets 2021: $293,2522021Assets 2022: $327,934Liabilities 2022: $6,606Net Assets 2022: $321,3282022Assets 2023: $349,837Liabilities 2023: $3,742Net Assets 2023: $346,0952023Assets 2024: $350,306Liabilities 2024: $3,014Net Assets 2024: $347,2922024

Highlighted filing

2014

Assets$351,898
Liabilities$0
Net Assets$351,898
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2011: $223,631Expenses 2011: $182,702Net Income 2011: $40,9292011Revenue 2012: $249,601Expenses 2012: $217,049Net Income 2012: $32,5522012Revenue 2013: $266,070Expenses 2013: $233,925Net Income 2013: $32,1452013Revenue 2014: $281,925Expenses 2014: $233,765Net Income 2014: $48,1602014Revenue 2015: $321,539Expenses 2015: $275,433Net Income 2015: $46,1062015Revenue 2016: $307,892Expenses 2016: $290,017Net Income 2016: $17,8752016Revenue 2017: $380,870Expenses 2017: $282,283Net Income 2017: $98,5872017Revenue 2018: $365,949Expenses 2018: $332,324Net Income 2018: $33,6252018Revenue 2019: $352,764Expenses 2019: $366,127Net Income 2019: -$13,3632019Revenue 2020: $58,271Expenses 2020: $96,332Net Income 2020: -$38,0612020Revenue 2021: $258,434Expenses 2021: $165,248Net Income 2021: $93,1862021Revenue 2022: $312,138Expenses 2022: $289,541Net Income 2022: $22,5972022Revenue 2023: $315,495Expenses 2023: $290,729Net Income 2023: $24,7662023Revenue 2024: $362,910Expenses 2024: $351,265Net Income 2024: $11,6452024

Highlighted filing

2014

Revenue$281,925
Expenses$233,765
Net Income$48,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$288,697
Mission and Program Overview

Mission

To provide and promote adult

To provide and promote adult competative and recreational rowing in the Greater Cleveland area. To operate rowing programs for Northeast Ohio adults, promote water safety, exercise and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,867$351,898▲ $48,031
Savings and Temporary Cash Investments$158,078$178,057▲ $19,979
Land, Buildings, and Equipment, Net$144,047$169,400▲ $25,353
Inventories for Sale or Use$1,200$4,431▲ $3,231
Total Assets$303,335$351,898▲ $48,563
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$-532--
Total Liabilities$-532$0▲ $532
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,867$351,898▲ $48,031
Total Liabilities and Net Assets / Fund Balance$303,335$351,898▲ $48,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,400$270,591$439,991
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeffrey ZaborPresident
William RickmanVice President
Jennifer PrughDirector
Kathy WhitfordDirector
Sally FahrenholzDirector
Victoria AndersDirector
Frank CampbellSecretary
Laura LoeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,812
Program Service Revenue
$660
Investment Income
$6,706
Other Revenue
$8,747
All Other Contributions
$8,704
Change in Net Assets
$48,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,561
Salaries, Compensation, and Employee Benefits$26,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,025$0$0$83,025
Depreciation Depletion$25,047$0$0$25,047
Other Salaries and Wages$24,146$0$0$24,146
All Other Expenses$11,933$1,404$0$13,337
Other Expenses$10,526$0$0$10,526
Insurance$9,157$510$0$9,667
Office Expenses$0$2,734$0$2,734
Payroll Taxes$1,847$0$0$1,847
Fees for Services Accounting$0$576$0$576
Other Employee Benefits$211$0$0$211
Advertising$55$0$0$55
Total Functional Expenses$228,541$5,224$0$233,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,250
Fundraising Direct Expenses$4,240
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Western Reserve Rowing Association
EIN
20-2841002
Phone
2163084183
Address
1003 British Street, Cleveland, OH 44113

Signing Officer

Name
Laura Loesch
Title
Treasurer
Phone
2163084183
Signed
2015-04-27

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
180

Preparer

Firm
Story & Company LLC CPA's
Address
1801 East 9th Street Suite 1420, Cleveland, OH 44114
Preparer
Charles P Story
Phone
2162410062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the Form 990 and communicates to the board information related to the filing of the Form 990.”

Pt VI, Line 19

“WRRA makes the governing documents, conflict of interest policy & financial statements available to the public at each annual meeting and on its website.”

Form 990, Part IX, Line 24F

“Dues and subscription 1789. 385. 1404. 0. Equipment rental 445. 445. 0. 0. Uniforms 5097. 5097. 0. 0. Regatta expenses 1067. 1067. 0. 0. Other program expense 4939. 4939. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Training Fees 2010: 0. 2011: 2050. 2012: 153. 2013: 3795. 2014: 0. Description: Discounts Earned 2010: 0. 2011: 110. 2012: 128. 2013: 71. 2014: 101. Description: Other 2014: 252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01125324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118865
IRS990ScheduleA/Total509Grp/TotalAmt01125324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the Form 990 and communicates to the board information related to the filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRRA makes the governing documents, conflict of interest policy & financial statements available to the public at each annual meeting and on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTION 1789. 385. 1404. 0. EQUIPMENT RENTAL 445. 445. 0. 0. UNIFORMS 5097. 5097. 0. 0. REGATTA EXPENSES 1067. 1067. 0. 0. OTHER PROGRAM EXPENSE 4939. 4939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303335
IRS990/TotalAssetsEOYAmt0351898
IRS990/TotalAssetsGrp/BOYAmt0303335
IRS990/TotalAssetsGrp/EOYAmt0351898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233765
IRS990/TotalGrossUBIAmt04010
IRS990/TotalLiabilitiesBOYAmt0-532
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-532
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351898
IRS990/TotalProgramServiceExpensesAmt0228541
IRS990/TotalProgramServiceRevenueAmt0660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04010
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351898
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 British Street
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.westernreserverowing.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LOESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02163084183
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Reserve Rowing Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0202841002

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,898
Liabilities
$0
Net assets
$351,898
Revenue
$281,925
Expenses
$233,765
Net income
$48,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$3.63$3.51$0.12
2023Summary only. Only limited summary data is available for this year.$3.50$0.04$3.46$3.15$2.91$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.07$3.21$3.12$2.90$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.93$2.58$1.65$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.58$0.96$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.07$3.41$3.53$3.66$0.13
2018Summary only. Only limited summary data is available for this year.$5.38$0.02$5.36$3.66$3.32$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$3.81$2.82$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$3.08$2.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.22$2.75$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.82$2.34$0.48
2013Summary only. Only limited summary data is available for this year.$3.03$0.01$3.04$2.66$2.34$0.32
2012Summary only. Only limited summary data is available for this year.$2.75$0.03$2.72$2.50$2.17$0.33
2011Summary only. Only limited summary data is available for this year.$2.73$0.07$2.66$2.24$1.83$0.41
Peer Organizations

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