Civic Intelligence

University Barge Club of Philadelphia

990 • Fiscal year 2013 • EIN 23-6420019

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileUNIVERSITYBARGECLUB.COM
P O Box 5621919130

(610) 639-6999

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$608,561

Up $35,339 (+6.2%) from 2012

Net Assets

Up

$581,256

Up $48,986 (+9.2%) from 2012

Liabilities

Down

$27,305

Down $13,647 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

$185,969

No earlier filing loaded for comparison.

Expenses

Up

$136,983

Up $20,592 (+18%) from 2012

Net Income

$48,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $485,683Liabilities 2010: $29,582Net Assets 2010: $456,1012010Assets 2011: $530,286Liabilities 2011: $25,440Net Assets 2011: $504,8462011Assets 2012: $573,222Liabilities 2012: $40,952Net Assets 2012: $532,2702012Assets 2013: $608,561Liabilities 2013: $27,305Net Assets 2013: $581,2562013Assets 2014: $672,070Liabilities 2014: $27,295Net Assets 2014: $644,7752014Assets 2015: $708,082Liabilities 2015: $21,583Net Assets 2015: $686,4992015Assets 2016: $745,877Liabilities 2016: $24,294Net Assets 2016: $721,5832016Assets 2017: $767,700Liabilities 2017: $29,003Net Assets 2017: $738,6972017Assets 2018: $778,776Liabilities 2018: $27,590Net Assets 2018: $751,1862018Assets 2019: $766,570Liabilities 2019: $21,583Net Assets 2019: $744,9872019Assets 2020: $898,203Liabilities 2020: $21,583Net Assets 2020: $876,6202020Assets 2021: $939,946Liabilities 2021: $38,694Net Assets 2021: $901,2522021Assets 2022: $884,440Liabilities 2022: $8,680Net Assets 2022: $875,7602022Assets 2023: $944,936Liabilities 2023: $16,034Net Assets 2023: $928,9022023Assets 2024: $994,787Liabilities 2024: $14,439Net Assets 2024: $980,3482024

Highlighted filing

2013

Assets$608,561
Liabilities$27,305
Net Assets$581,256
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $167,428Expenses 2010: $120,262Net Income 2010: $47,1662010Expenses 2011: $105,5302011Expenses 2012: $116,3912012Revenue 2013: $185,969Expenses 2013: $136,983Net Income 2013: $48,9862013Revenue 2014: $214,023Expenses 2014: $150,504Net Income 2014: $63,5192014Revenue 2015: $228,222Expenses 2015: $186,496Net Income 2015: $41,7262015Revenue 2016: $235,566Expenses 2016: $200,482Net Income 2016: $35,0842016Revenue 2017: $217,519Expenses 2017: $200,405Net Income 2017: $17,1142017Revenue 2018: $207,932Expenses 2018: $195,443Net Income 2018: $12,4892018Revenue 2019: $220,759Expenses 2019: $241,743Net Income 2019: -$20,9842019Revenue 2020: $196,099Expenses 2020: $147,265Net Income 2020: $48,8342020Revenue 2021: $221,849Expenses 2021: $123,349Net Income 2021: $98,5002021Revenue 2022: $260,967Expenses 2022: $237,529Net Income 2022: $23,4382022Revenue 2023: $214,356Expenses 2023: $194,482Net Income 2023: $19,8742023Revenue 2024: $270,127Expenses 2024: $222,423Net Income 2024: $47,7042024

Highlighted filing

2013

Revenue$185,969
Expenses$136,983
Net Income$48,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$191,371
Mission and Program Overview

Mission

Instruction, improvement, enjoyment, and camaraderie in the art of rowing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,401$271,112▲ $34,711
Land, Buildings, and Equipment, Net$208,087$221,304▲ $13,217
Savings and Temporary Cash Investments$100,513$101,050▲ $537
Other Notes and Loans Receivable, Net$20,000--
Prepaid Expenses and Deferred Charges$7,345$7,816▲ $471
Accounts Receivable$876$7,279▲ $6,403
Total Assets$573,222$608,561▲ $35,339
Liabilities
Deferred Revenue$19,833$21,583▲ $1,750
Accounts Payable and Accrued Expenses$21,119$5,722▼ $15,397
Total Liabilities$40,952$27,305▼ $13,647
Net Assets / Fund Balance
Unrestricted Net Assets$520,270$569,256▲ $48,986
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$532,270$581,256▲ $48,986
Total Liabilities and Net Assets / Fund Balance$573,222$608,561▲ $35,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,304$204,360-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,000---$12,000
2012$12,000---$12,000
2011$12,000---$12,000
2010$12,000---$12,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Howard N Greenberg EsqPresident
Bart IsdanerVice- President
John ReissSecretary
William Dixon Shay IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,580
Investment Income
$17,161
Other Revenue
$43,228
Change in Net Assets
$48,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,090
Grants and Similar Amounts Paid$33,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$33,893
Depreciation Depletion---$30,074
Occupancy---$18,210
Insurance---$16,311
Fees for Services Other---$10,039
Fees for Services Accounting---$10,000
Advertising---$2,255
Office Expenses---$1,490
Other Expenses---$1,333
All Other Expenses---$1,322
Total Functional Expenses$0$0$0$136,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1819366-501(c)(3)General Support$33,893
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All members of the club vote for the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to the officers for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The governing body monitors the annual disclosures and the members compliance.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be available to the public are held at the boathouse and are available upon request only.”

Filing and Contact Details

Filer

EIN
23-6420019
Phone
6106396999

Signing Officer

Name
Dixon Shay
Title
Treasurer
Phone
6106648824
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixon Shay
Formed
1854
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Thomas J Mc Glone
Phone
2676707300
Raw XML Appendix321 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.

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IRS990/LocalChaptersInd00
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE UBC 1871 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201819366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10NO 7 BOATHOUSE ROW KELLY DR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE CLUB VOTE FOR THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE OFFICERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MONITORS THE ANNUAL DISCLOSURES AND THE MEMBERS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE HELD AT THE BOATHOUSE AND ARE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043228
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10160 ROLLING ROAD
IRS990/USAddress/City0BALA CYNWYD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0UNIVERSITYBARGECLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXON SHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106648824
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY BARGE CLUB OF PHILADELPHIA
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0236420019
ReturnHeader/Filer/PhoneNum06106396999
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 56219
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232309118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMART DEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 MARKET STREET 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum02676707300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MC GLONE
ReturnHeader/ReturnTs02014-11-17T08:19:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,561
Liabilities
$27,305
Net assets
$581,256
Revenue
$185,969
Expenses
$136,983
Net income
$48,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.95$0.14$9.80$2.70$2.22$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.45$0.16$9.29$2.14$1.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.09$8.76$2.61$2.38$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.40$0.39$9.01$2.22$1.23$0.99
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.22$8.77$1.96$1.47$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.22$7.45$2.21$2.42$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.79$0.28$7.51$2.08$1.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.68$0.29$7.39$2.18$2.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.24$7.22$2.36$2.00$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.22$6.86$2.28$1.86$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.27$6.45$2.14$1.51$0.64
2013Detailed filing. Detailed filing data is available for this year.$6.09$0.27$5.81$1.86$1.37$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.41$5.32$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.25$5.05$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.30$4.56$1.67$1.20$0.47