Civic Intelligence

Western Reserve Rowing Association

990 • Fiscal year 2019 • EIN 20-2841002

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$347,873

Down $190,365 (-35%) from 2018

Net Assets

Down

$340,680

Down $195,140 (-36%) from 2018

Liabilities

Up

$7,193

Up $4,775 (+197%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$352,764

Down $13,185 (-3.6%) from 2018

Expenses

Up

$366,127

Up $33,803 (+10%) from 2018

Net Income

Down

-$13,363

Down $46,988 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$347,873
Liabilities$7,193
Net Assets$340,680
Open 2019 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

2019

Revenue$352,764
Expenses$366,127
Net Income-$13,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$359,730
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$535,820$340,680▼ $195,140
Land, Buildings, and Equipment, Net$490,981$264,162▼ $226,819
Savings and Temporary Cash Investments$43,742$51,791▲ $8,049
Cash and Non-Interest-Bearing Accounts$-964$27,441▲ $28,405
Inventories for Sale or Use$4,479$4,479→ $0
Total Assets$538,238$347,873▼ $190,365
Liabilities
Accounts Payable and Accrued Expenses$2,779$5,597▲ $2,818
Other Liabilities$-361$1,596▲ $1,957
Total Liabilities$2,418$7,193▲ $4,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,820$340,680▼ $195,140
Total Liabilities and Net Assets / Fund Balance$538,238$347,873▼ $190,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,162$330,078$594,240
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott LabudaPresident
Gretchen ShimolaDirector Communic
Kim BacheDirector Equ
Martha Brewer RiniDirector Voluntee
Elena BaldwinVP/Director Coac
Frank CampbellSecretary
MEGAN O'DONNELL PATTONTreasurer
Anna ChanakasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,086
Program Service Revenue
$132,390
Investment Income
$57
Other Revenue
$2,231
Change in Net Assets
$-13,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,224
Salaries, Compensation, and Employee Benefits$43,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,881--$53,881
Other Salaries and Wages$40,769--$40,769
All Other Expenses$20,636$167-$20,803
Other Expenses$16,011--$16,011
Insurance$15,885--$15,885
Fees for Services Other$1,366$4,915-$6,281
Payroll Taxes$3,134--$3,134
Fees for Services Accounting-$2,238-$2,238
Occupancy$2,100--$2,100
Office Expenses$59$920-$979
Advertising$849--$849
Information Technology$416--$416
Interest-$29-$29
Total Functional Expenses$357,858$8,269$0$366,127
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$1,596
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 35% controlled entity
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
4403331446
Address
1003 BRITISH STREET, CLEVELAND, OH 44113

Signing Officer

Name
MEGAN O'DONNELL PATTON
Title
Treasurer
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Chanakas
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Mary Ann Boyer CPA Inc
Address
2639 WOOSTER RD, ROCKY RIVER, OH 44116
Preparer
Maryann Boyer CPA
Phone
4403331446
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0264162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264162
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0218086
IRS990/TotalEmployeeCnt01
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IRS990/TotalLiabilitiesGrp/BOYAmt02418
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535820
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN O'DONNELL PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.7.99
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:52:30
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN BOYER CPA
ReturnHeader/ReturnTs02020-11-16T15:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,873
Liabilities
$7,193
Net assets
$340,680
Revenue
$352,764
Expenses
$366,127
Net income
-$13,363
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
2019Detailed filing. Detailed filing data is available for this year.$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