Civic Intelligence

Marin Rowing Association

990 • Fiscal year 2020 • EIN 23-7448092

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,171

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,607,888

Up $242,405 (+7.2%) from 2019

Net Assets

Up

$3,457,988

Up $92,505 (+2.7%) from 2019

Liabilities

Up

$149,900

Up $149,900 from 2019

Revenue

Down

$1,363,429

Down $276,889 (-17%) from 2019

Expenses

Down

$1,270,924

Down $190,998 (-13%) from 2019

Net Income

Down

$92,505

Down $85,891 (-48%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,607,888
Liabilities$149,900
Net Assets$3,457,988

Operations Trend

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

2020

Revenue$1,363,429
Expenses$1,270,924
Net Income$92,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,374,157
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$1,643,034$1,583,093▼ $59,941
Investments in Publicly Traded Securities$862,631$838,834▼ $23,797
Savings and Temporary Cash Investments$423,225$793,778▲ $370,553
Cash and Non-Interest-Bearing Accounts$321,412$354,698▲ $33,286
Inventories for Sale or Use$11,931$16,735▲ $4,804
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$3,365,483$3,607,888▲ $242,405
Other Assets Total$103,250$20,750▼ $82,500
Liabilities
Grants Payable-$149,900-
Total Liabilities$0$149,900▲ $149,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,365,483$3,457,988▲ $92,505
Total Net Assets Fund Balance$3,365,483$3,457,988▲ $92,505
Total Liabilities and Net Assets / Fund Balance$3,365,483$3,607,888▲ $242,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,852,298-$1,852,298
Buildings$1,605,927-$1,605,927
Other Land Buildings$-1,875,132$1,981,832$106,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy ArmstrongExecutive DirectorFT$141,704$21,467$163,171

Board Members and Trustees

NameTitle
Kate BoydPresident
Erin MoodyDirector
Jennifer BowmanDirector
John YoungerDirector
Josh RafnerDirector
Raoul WertzDirector
Rick BordenDirector
Marta OsterlohSecretary
John LawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$318,508
Program Service Revenue
$937,606
Investment Income
$57,197
Other Revenue
$50,118
All Other Contributions
$168,130
Change in Net Assets
$92,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,576
Other Expenses$500,507
Grants and Similar Amounts Paid$19,841
Total Fundraising Expense$2,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,281--$507,281
Depreciation Depletion$247,170--$247,170
Current Officers, Directors, Trustees, and Key Employees$57,599$105,572-$163,171
Travel$56,965--$56,965
Payroll Taxes$43,949$7,232-$51,181
Insurance$43,658--$43,658
Occupancy$23,142--$23,142
Grants to Domestic Individuals$19,841--$19,841
Other Employee Benefits$15,652--$15,652
Fees for Services Other$13,208$2,443-$15,651
Other Expenses$13,357--$13,357
Pension Plan Contributions$13,291--$13,291
Office Expenses-$8,408-$8,408
All Other Expenses-$669$2,410$3,079
Fees for Services Accounting-$2,330-$2,330
Total Functional Expenses$1,141,860$126,654$2,410$1,270,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,000
Fundraising Direct Expenses$8,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Awards$51,000$51,000-$51,000
Total Events$51,000$51,000$8,541$42,459
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-
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
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
2021-06-28
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 544 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0168130
IRS990/AllOtherExpensesGrp/FundraisingAmt02410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/AllOtherExpensesGrp/TotalAmt03079
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDY ARMSTRONG
IRS990/BooksInCareOfDetail/PhoneNum04154611431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 DRAKES LANDING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENBRAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321412
IRS990/CashNonInterestBearingGrp/EOYAmt0354698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163171
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CostOfGoodsSoldAmt01959
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318508
IRS990/CYGrantsAndSimilarPaidAmt019841
IRS990/CYInvestmentIncomeAmt057197
IRS990/CYOtherExpensesAmt0500507
IRS990/CYOtherRevenueAmt050118
IRS990/CYProgramServiceRevenueAmt0937606
IRS990/CYRevenuesLessExpensesAmt092505
IRS990/CYSalariesCompEmpBnftPaidAmt0750576
IRS990/CYTotalExpensesAmt01270924
IRS990/CYTotalFundraisingExpenseAmt02410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363429
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247170
IRS990/DepreciationDepletionGrp/TotalAmt0247170
IRS990/Desc0THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS. THE PROGRAM SERVES APPROXIMATELY 200 HIGH SCHOOL STUDENTS AND 200 ADULTS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01141860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesAccountingGrp/TotalAmt02330
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013208
IRS990/FeesForServicesOtherGrp/TotalAmt015651
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021467
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1Raoul Wertz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm3John Younger
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Moody
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Rafner
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7John Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Marta Osterloh
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Boyd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141704
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08541
IRS990/FundraisingGrossIncomeAmt051000
IRS990/GainOrLossGrp/OtherAmt020272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150378
IRS990/GrantsPayableGrp/EOYAmt0149900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019841
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020500
IRS990/GrossReceiptsAmt01374157
IRS990/GrossSalesOfInventoryAmt09618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt043658
IRS990/InsuranceGrp/TotalAmt043658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016735
IRS990/InvestmentIncomeGrp/ExclusionAmt036925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0862631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0838834
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01583093
IRS990/LandBldgEquipCostOrOtherBssAmt03564925
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0228
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM PROVIDES EDUCATION IN THE ART OF ROWING WHICH BENEFITS YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03365483
IRS990/NetAssetsOrFundBalancesEOYAmt03457988
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03365483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03457988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023142
IRS990/OccupancyGrp/TotalAmt023142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08408
IRS990/OfficeExpensesGrp/TotalAmt08408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103250
IRS990/OtherAssetsTotalGrp/EOYAmt020750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015652
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1PROGRAMS/OUTREACH
IRS990/OtherExpensesGrp/Desc2Use Tax
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt037122
IRS990/OtherExpensesGrp/ProgramServicesAmt126204
IRS990/OtherExpensesGrp/ProgramServicesAmt223421
IRS990/OtherExpensesGrp/ProgramServicesAmt313357
IRS990/OtherExpensesGrp/TotalAmt037122
IRS990/OtherExpensesGrp/TotalAmt126204
IRS990/OtherExpensesGrp/TotalAmt223421
IRS990/OtherExpensesGrp/TotalAmt313357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07232
IRS990/PayrollTaxesGrp/ProgramServicesAmt043949
IRS990/PayrollTaxesGrp/TotalAmt051181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013291
IRS990/PensionPlanContributionsGrp/TotalAmt013291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024390
IRS990/PYInvestmentIncomeAmt053874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665029
IRS990/PYOtherRevenueAmt011955
IRS990/PYProgramServiceRevenueAmt01205176
IRS990/PYRevenuesLessExpensesAmt0178396
IRS990/PYSalariesCompEmpBnftPaidAmt0772503
IRS990/PYTotalExpensesAmt01461922
IRS990/PYTotalRevenueAmt01640318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02699990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0951197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01262580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0848890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05225075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139512
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt07824865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02186494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01471530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01290726
IRS990ScheduleA/Total509Grp/TotalAmt07925065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02217067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01745124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01309685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08064577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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