Civic Intelligence

Western Reserve Rowing Association

990 • Fiscal year 2016 • EIN 20-2841002

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.WESTERNRESERVEROWING.COM
1003 British StreetCleveland, OH 44113

(216) 302-8399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$415,879

Up $17,875 (+4.5%) from 2015

Net Assets

Up

$415,879

Up $17,875 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$307,892

Down $13,647 (-4.2%) from 2015

Expenses

Up

$290,017

Up $14,584 (+5.3%) from 2015

Net Income

Down

$17,875

Down $28,231 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$415,879
Liabilities$0
Net Assets$415,879
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$307,892
Expenses$290,017
Net Income$17,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$313,506
Mission and Program Overview

Mission

To provide and promote adult

To provide and promote adult competitive and recreational rowing in the greater cleveland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,004$415,879▲ $17,875
Land, Buildings, and Equipment, Net$213,123$264,490▲ $51,367
Savings and Temporary Cash Investments$179,432$146,673▼ $32,759
Inventories for Sale or Use$4,479$4,479→ $0
Total Assets$398,004$415,879▲ $17,875
Other Assets Total$970$237▼ $733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,004$415,879▲ $17,875
Total Liabilities and Net Assets / Fund Balance$398,004$415,879▲ $17,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,490$276,515$541,005
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen WhitfordPresident
MEGAN O'DONNELL PATTONDirector Comm Out
Victoria AndersDirector Equ
Sally FahrenholzDirector of
Michelle FoxDirector Rowing P
Maurice ReulensVP/director
Jamye JamisonDirctor Coac
Frank CampbellSecretary/di
James HaileyTreausurer/d
Revenue and Support

Revenue Composition

Contributions and Grants
$297,116
Program Service Revenue
$0
Investment Income
$7,760
Other Revenue
$3,016
Change in Net Assets
$17,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,321
Salaries, Compensation, and Employee Benefits$33,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,585--$89,585
Depreciation Depletion$36,462--$36,462
Other Salaries and Wages$31,359--$31,359
Other Expenses$15,462--$15,462
Insurance$13,711$510-$14,221
All Other Expenses$13,985$6-$13,991
Payroll Taxes$2,337--$2,337
Fees for Services Other-$1,722-$1,722
Advertising$1,654--$1,654
Fees for Services Accounting-$855-$855
Office Expenses-$673-$673
Travel$663--$663
Total Functional Expenses$286,251$3,766$0$290,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
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 treasurer reviews the form 990 and communicates to the board information related to the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy which is posted on the website. Additionally, eash director is asked to sign the form at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Wrra makes the governing documents, conflict of interest policy, whistleblower ploicy and financial statement available to the public at each annual meeting and on its website.”

Filing and Contact Details

Filer

Filer Name
Western Reserve Rowing Association
EIN
20-2841002
Phone
2163028399
Address
1003 BRITISH STREET, CLEVELAND, OH 44113

Signing Officer

Name
Kathleen Whitford
Title
President
Phone
2163028399
Signed
2017-08-15

Organization Details

Principal Officer
Kathleen Whitford
Formed
2006
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Mary Ann Boyer CPA Inc
Address
2639 WOOSTER RD, ROCKY RIVER, OH 44116
Preparer
Maryann Boyer CPA
Phone
4403331446
Raw XML Appendix382 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE ADULT COMPETITIVE AND RECREATIONAL ROWING IN THE GREATER CLEVELAND AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt01654
IRS990/AdvertisingGrp/TotalAmt01654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013985
IRS990/AllOtherExpensesGrp/TotalAmt013991
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES HAILEY
IRS990/BooksInCareOfDetail/PhoneNum02163028399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 BRITISH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05614
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07760
IRS990/CYOtherExpensesAmt0256321
IRS990/CYOtherRevenueAmt03016
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017875
IRS990/CYSalariesCompEmpBnftPaidAmt033696
IRS990/CYTotalExpensesAmt0290017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036462
IRS990/DepreciationDepletionGrp/TotalAmt036462
IRS990/Desc0OPERATE ROWING PROGRAMS FOR NORTHEAST OHIO ADULTS. PROMOTE WATER SAFETY, FITNESS AND TEAM DEVELPOMENT FOR APPROXIMATELY 400 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0855
IRS990/FeesForServicesAccountingGrp/TotalAmt0855
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01722
IRS990/FeesForServicesOtherGrp/TotalAmt01722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN WHITFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE REULENS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY FAHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMYE JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN O'DONNELL PATTON
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAUSURER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EQU
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRCTOR COAC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR ROWING P
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR COMM OUT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0630
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07600
IRS990/GrossReceiptsAmt0313506
IRS990/GrossSalesOfInventoryAmt06868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/ProgramServicesAmt013711
IRS990/InsuranceGrp/TotalAmt014221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04479
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264490
IRS990/LandBldgEquipCostOrOtherBssAmt0541005
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0296486
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND PROMOTE ADULT COMPETITIVE AND RECREATIONAL ROWING IN THE GREATER CLEVELAND AREA. TO OPERATE ROWING PROGRAMS FOR NORTHEAST OHIO ADULTS, PROMOTE WATER SAFETY, EXERCISE AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398004
IRS990/NetAssetsOrFundBalancesEOYAmt0415879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089585
IRS990/OccupancyGrp/TotalAmt089585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0970
IRS990/OtherAssetsTotalGrp/EOYAmt0237
IRS990/OtherExpensesGrp/Desc0COACH/COX FEES
IRS990/OtherExpensesGrp/Desc1RACK FEE RENTALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt041238
IRS990/OtherExpensesGrp/ProgramServicesAmt121867
IRS990/OtherExpensesGrp/ProgramServicesAmt217928
IRS990/OtherExpensesGrp/ProgramServicesAmt315462
IRS990/OtherExpensesGrp/TotalAmt041238
IRS990/OtherExpensesGrp/TotalAmt121867
IRS990/OtherExpensesGrp/TotalAmt217928
IRS990/OtherExpensesGrp/TotalAmt315462
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01762
IRS990/OtherRevenueTotalAmt01762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031359
IRS990/OtherSalariesAndWagesGrp/TotalAmt031359
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02337
IRS990/PayrollTaxesGrp/TotalAmt02337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN WHITFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017019
IRS990/PYOtherExpensesAmt0243277
IRS990/PYOtherRevenueAmt05653
IRS990/PYProgramServiceRevenueAmt0197
IRS990/PYRevenuesLessExpensesAmt046106
IRS990/PYSalariesCompEmpBnftPaidAmt032156
IRS990/PYTotalExpensesAmt0275433
IRS990/PYTotalRevenueAmt0321539
IRS990/ReconcilationRevenueExpnssAmt017875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01333180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01409943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246060
IRS990ScheduleA/Total509Grp/TotalAmt01409943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01417012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264490
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/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS POSTED ON THE WEBSITE. ADDITIONALLY, EASH DIRECTOR IS ASKED TO SIGN THE FORM AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRRA MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER PLOICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC AT EACH ANNUAL MEETING AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398004
IRS990/TotalAssetsEOYAmt0415879
IRS990/TotalAssetsGrp/BOYAmt0398004
IRS990/TotalAssetsGrp/EOYAmt0415879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297116
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415879
IRS990/TotalProgramServiceExpensesAmt0286251
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307892
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415879
IRS990/TravelGrp/ProgramServicesAmt0663
IRS990/TravelGrp/TotalAmt0663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WESTERNRESERVEROWING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WHITFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02163028399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESERVE ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0202841002
ReturnHeader/Filer/PhoneNum02163028399
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 BRITISH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0568090B4192EDE3F9887719A930155A01102F4CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0439192C0C7B184DBFB2C02738398AA370749C963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341871387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ANN BOYER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02639 WOOSTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum04403331446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN BOYER CPA
ReturnHeader/ReturnTs02017-08-15T17:05:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,879
Liabilities
$0
Net assets
$415,879
Revenue
$307,892
Expenses
$290,017
Net income
$17,875
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
2016Detailed filing. Detailed filing data is available for this year.$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