Civic Intelligence

Western Reserve Rowing Association

990 • Fiscal year 2017 • EIN 20-2841002

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

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

(440) 333-1446

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$502,341

Up $86,462 (+21%) from 2016

Net Assets

Up

$502,439

Up $86,560 (+21%) from 2016

Liabilities

Down

-$98

Down $98 from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin81st percentile

Revenue

Up

$380,870

Up $72,978 (+24%) from 2016

Expenses

Down

$282,283

Down $7,734 (-2.7%) from 2016

Net Income

Up

$98,587

Up $80,712 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$502,341
Liabilities-$98
Net Assets$502,439
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$380,870
Expenses$282,283
Net Income$98,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$389,648
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$415,879$502,439▲ $86,560
Land, Buildings, and Equipment, Net$264,490$337,760▲ $73,270
Savings and Temporary Cash Investments$146,673$155,367▲ $8,694
Cash and Non-Interest-Bearing Accounts-$4,735-
Inventories for Sale or Use$4,479$4,479→ $0
Total Assets$415,879$502,341▲ $86,462
Other Assets Total$237--
Liabilities
Accounts Payable and Accrued Expenses-$109-
Other Liabilities-$-207-
Total Liabilities$0$-98▼ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,879$502,439▲ $86,560
Total Liabilities and Net Assets / Fund Balance$415,879$502,341▲ $86,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,760$264,515$602,275
Compensation and Service Providers
Top Officer Pay49th 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
$221,639
Program Service Revenue
$144,842
Investment Income
$9,152
Other Revenue
$5,237
Change in Net Assets
$98,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,326
Salaries, Compensation, and Employee Benefits$35,707
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,269$1,900-$130,169
Other Salaries and Wages$32,880--$32,880
All Other Expenses$13,922--$13,922
Insurance$13,390--$13,390
Other Expenses$7,595--$7,595
Payroll Taxes$2,827--$2,827
Fees for Services Accounting-$2,578-$2,578
Advertising$527--$527
Occupancy$520--$520
Office Expenses-$418-$418
Grants to Domestic Orgs$250--$250
Total Functional Expenses$277,387$4,896$0$282,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$-207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
4403331446
Address
1003 BRITISH STREET, CLEVELAND, OH 44113

Signing Officer

Name
Kathleen Whitford
Title
President
Signed
2018-08-12

Organization Details

Principal Officer
Kathleen Whitford
Formed
2006
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
Mary Ann Boyer CPA Inc
Address
2639 WOOSTER RD, ROCKY RIVER, OH 44116
Preparer
Maryann Boyer CPA
Phone
4403331446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 839 0 0 other 114,850 0 0 credit card fees 12,189 0 0 dues and subscriptions 0 1,600 0 professional fees 0 300 0 workers compensation 391 0 0 total 128,269 1,900 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257005
IRS990ScheduleA/Total509Grp/TotalAmt01544379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337760
IRS990ScheduleD/TotalLiabilityAmt0-207
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/ExplanationTxt3PAYROLL SERVICE 839 0 0 OTHER 114,850 0 0 CREDIT CARD FEES 12,189 0 0 DUES AND SUBSCRIPTIONS 0 1,600 0 PROFESSIONAL FEES 0 300 0 WORKERS COMPENSATION 391 0 0 TOTAL 128,269 1,900 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415879
IRS990/TotalAssetsEOYAmt0502341
IRS990/TotalAssetsGrp/BOYAmt0415879
IRS990/TotalAssetsGrp/EOYAmt0502341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221639
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-98
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-98
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502439
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01301
IRS990/TotalProgramServiceExpensesAmt0277387
IRS990/TotalProgramServiceRevenueAmt0144842
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380870
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WESTERNRESERVEROWING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WHITFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESERVE ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0202841002
ReturnHeader/Filer/PhoneNum04403331446
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 BRITISH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0439192C0C7B184DBFB2C02738398AA370749C963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0439192C0C7B184DBFB2C02738398AA370749C963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.7.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:55
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/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN BOYER CPA
ReturnHeader/ReturnTs02018-08-12T15:49:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,341
Liabilities
-$98
Net assets
$502,439
Revenue
$380,870
Expenses
$282,283
Net income
$98,587
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
2017Detailed filing. Detailed filing data is available for this year.$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