Civic Intelligence

Marin Rowing Association

990 • Fiscal year 2017 • EIN 23-7448092

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization Profilewww.marinrowing.org

View Organization Page

50 Drakes Landing RoadGreenbrae, CA 94904

(415) 461-1431

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,392

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,161,635

Up $168,481 (+5.6%) from 2016

Net Assets

Up

$3,157,049

Up $163,895 (+5.5%) from 2016

Liabilities

Up

$4,586

Up $4,586 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$1,647,322

Up $310,087 (+23%) from 2016

Expenses

Up

$1,483,427

Up $169,317 (+13%) from 2016

Net Income

Up

$163,895

Up $140,770 (+609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,314,276Liabilities 2011: $0Net Assets 2011: $2,314,2762011Assets 2012: $2,491,567Liabilities 2012: $21,114Net Assets 2012: $2,470,4532012Assets 2013: $2,705,825Liabilities 2013: $4,488Net Assets 2013: $2,701,3372013Assets 2014: $2,802,610Liabilities 2014: $565Net Assets 2014: $2,802,0452014Assets 2015: $2,972,002Liabilities 2015: $1,973Net Assets 2015: $2,970,0292015Assets 2016: $2,993,154Liabilities 2016: $0Net Assets 2016: $2,993,1542016Assets 2017: $3,161,635Liabilities 2017: $4,586Net Assets 2017: $3,157,0492017Assets 2018: $3,206,936Liabilities 2018: $19,849Net Assets 2018: $3,187,0872018Assets 2019: $3,365,483Liabilities 2019: $0Net Assets 2019: $3,365,4832019Assets 2020: $3,607,888Liabilities 2020: $149,900Net Assets 2020: $3,457,9882020Assets 2021: $3,898,429Liabilities 2021: $11,209Net Assets 2021: $3,887,2202021Assets 2022: $3,885,218Liabilities 2022: $39,844Net Assets 2022: $3,845,3742022Assets 2023: $4,028,539Liabilities 2023: $0Net Assets 2023: $4,028,5392023Assets 2024: $4,048,227Liabilities 2024: $11,339Net Assets 2024: $4,036,8882024

Highlighted filing

2017

Assets$3,161,635
Liabilities$4,586
Net Assets$3,157,049
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,4622011Expenses 2012: $1,147,0382012Revenue 2013: $1,437,163Expenses 2013: $1,206,279Net Income 2013: $230,8842013Revenue 2014: $1,339,144Expenses 2014: $1,238,436Net Income 2014: $100,7082014Revenue 2015: $1,565,294Expenses 2015: $1,397,310Net Income 2015: $167,9842015Revenue 2016: $1,337,235Expenses 2016: $1,314,110Net Income 2016: $23,1252016Revenue 2017: $1,647,322Expenses 2017: $1,483,427Net Income 2017: $163,8952017Revenue 2018: $1,537,447Expenses 2018: $1,507,409Net Income 2018: $30,0382018Revenue 2019: $1,640,318Expenses 2019: $1,461,922Net Income 2019: $178,3962019Revenue 2020: $1,363,429Expenses 2020: $1,270,924Net Income 2020: $92,5052020Revenue 2021: $1,787,599Expenses 2021: $1,358,367Net Income 2021: $429,2322021Revenue 2022: $1,653,235Expenses 2022: $1,695,081Net Income 2022: -$41,8462022Revenue 2023: $1,815,959Expenses 2023: $1,632,793Net Income 2023: $183,1662023Revenue 2024: $1,668,088Expenses 2024: $1,659,739Net Income 2024: $8,3492024

Highlighted filing

2017

Revenue$1,647,322
Expenses$1,483,427
Net Income$163,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,746,246
Mission and Program Overview

Mission

The program provides education in the art of rowing which benefits youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,595$1,513,247▼ $111,348
Investments in Publicly Traded Securities$843,488$878,502▲ $35,014
Savings and Temporary Cash Investments$245,169$421,577▲ $176,408
Cash and Non-Interest-Bearing Accounts$260,302$240,093▼ $20,209
Inventories for Sale or Use$19,099$15,716▼ $3,383
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,993,154$3,161,635▲ $168,481
Other Assets Total$501$92,500▲ $91,999
Liabilities
Other Liabilities-$4,586-
Total Liabilities$0$4,586▲ $4,586
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,154$3,157,049▲ $163,895
Total Net Assets Fund Balance$2,993,154$3,157,049▲ $163,895
Total Liabilities and Net Assets / Fund Balance$2,993,154$3,161,635▲ $168,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,247-$1,516,247
Equipment$1,397,351-$1,397,351
Other Land Buildings$-1,400,351$1,721,997$321,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$429,434$17,900▲ $60,316-$507,650
2016$411,533-▲ $17,926$25$429,434
2015$364,479$45,508▲ $6,554$5,008$411,533
2014$351,633$5,839▲ $7,007-$364,479
2013$161,643$148,359▲ $41,631-$351,633
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy ArmstrongExecutive DirectorFT$124,392$124,392

Board Members and Trustees

NameTitle
Kate BoydPresident
Alex DunneVice President
Erin MoodyDirector
John YoungerDirector
Josh RafnerDirector
Rick BordenDirector
Tom WoolleyDirector
Marta OsterlohSecretary
John LawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$160,733
Program Service Revenue
$1,310,997
Investment Income
$54,631
Other Revenue
$120,961
All Other Contributions
$160,733
Change in Net Assets
$163,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,151
Salaries, Compensation, and Employee Benefits$710,021
Grants and Similar Amounts Paid$24,255
Total Fundraising Expense$3,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,526$104,028-$487,554
Travel$237,929--$237,929
Depreciation Depletion$196,018--$196,018
Current Officers, Directors, Trustees, and Key Employees$41,700$82,692-$124,392
Insurance$49,483--$49,483
Payroll Taxes$34,184$15,061-$49,245
Other Employee Benefits$20,189$15,386-$35,575
Fees for Services Accounting-$29,570-$29,570
Grants to Domestic Individuals$24,255--$24,255
Occupancy$22,416--$22,416
Office Expenses-$21,559-$21,559
Pension Plan Contributions$6,525$6,730-$13,255
Other Expenses$4,791--$4,791
All Other Expenses-$556$3,545$4,101
Total Functional Expenses$1,204,300$275,582$3,545$1,483,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,543
Fundraising Direct Expenses$55,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Awards$166,543$166,543$8,192$158,351
Total Events$166,543$166,543$55,742$110,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liability$4,586
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Review of 990 by executive director and board of directors prior to signing and mailing timely return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is executed annually by each Director. Following the annual meeting, the Executive Director reviews each conflict of interest statement immediately thereafter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marin Rowing Association
EIN
23-7448092
Phone
4154611431
Address
50 Drakes Landing Road, Greenbrae, CA 94904

Signing Officer

Name
Sandy Armstrong
Title
Executive Director
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Regina Bianucci Rus
Address
1682 Novato Boulevard 104, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In 2012 the Board designated the Endowment Fund account held at Schwab to be a quasi-endowment fund for general organizational needs. (The Contributions disclosed on Schedule D (prior year) include the beginning balance of this account.)”

Raw XML AppendixShowing 400 of 538 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAMS
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01262580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0848890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779283
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09409
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IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00920
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01274684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01279669
IRS990ScheduleA/Total509Grp/TotalAmt06972680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01745124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01309685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01420238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01290276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01289078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07054401
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01516247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0429434
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,161,635
Liabilities
$4,586
Net assets
$3,157,049
Revenue
$1,647,322
Expenses
$1,483,427
Net income
$163,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.67$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.82$1.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$1.65$1.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$1.79$1.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.15$3.46$1.36$1.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.64$1.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.65$1.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.34$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.57$1.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.34$1.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$1.44$1.21$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.04