Civic Intelligence

Hampton High School Rowing Assoc

EIN 25-1848875 • 501(c)3 • Wildwood, PA

Profile

High school rowing team activities

PO Box 274Wildwood, PA 15091

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$69,342

Down $10,041 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$69,342

Down $10,041 (-13%) from 2015

Revenue

Down

$47,799

Down $6,315 (-12%) from 2015

Expenses

Up

$57,840

Up $2,721 (+4.9%) from 2015

Net Income

Down

-$10,041

Down $9,036 (-899%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $79,383Net Assets 2015: $79,3832015Assets 2016: $69,342Net Assets 2016: $69,3422016

Highlighted filing

2016

Assets$69,342
Liabilities-
Net Assets$69,342

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $54,114Expenses 2015: $55,119Net Income 2015: -$1,0052015Revenue 2016: $47,799Expenses 2016: $57,840Net Income 2016: -$10,0412016

Highlighted filing

2016

Revenue$47,799
Expenses$57,840
Net Income-$10,041

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$58,716
Mission and Program Overview

Mission

High school rowing team activities

Program Services

DescriptionGrantsExpenses
15 - 30 HIGH SCHOOL ATHLETES PARTICIPATED IN ROWING TEAM PRACTICES AND COMPETITIONS.-$51,646
15 - 30 HIGH SCHOOL ATHLETES PARTICIPATED IN ROWING TEAM PRACTICES AND COMPETITIONS.-$6,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN LAHPresident-$0--
DARRELL TRIULZIVice Preside-$0--
LISA MCCANNSecretary-$0--
BRIAN ROTHTreasurer-$0--
LAURA CARRBoard Member-$0--
CARMA LAMMBoard Member-$0--
STACEY ROTHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$13,831$13,831$3,790$10,041
Pepperoni Rolls$6,807$6,807$4,544$2,263
Total Events$20,638$20,638$8,334$12,304
Filing and Contact Details

Filer

Filer Name
Hampton High School Rowing Assoc
EIN
25-1848875
Phone
4124876664
Address
PO BOX 274, WILDWOOD, PA 15091

Signing Officer

Name
Brian Roth
Title
Treasurer
Phone
4124876664
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
CYPHER & CYPHER CPA'S
Address
179 E PIKE ST, CANONSBURG, PA 15317-1765
Preparer
Frank M Wolf Iv
Phone
7247453543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance reimbursement 1,118 boat sale 420 total 1,538

Form 990-ez, Part I, Line 16

Expenses boat hauling - races 1,536 boat storage 6,560 bus transportation 10,127 clearance fees 78 coaches contractor pay 4,300 coaches travel - races 1,153 entry fees - races 3,480 equipment mnc/ repairs 3,753 equipment/supplies 2,604 food expenses - races 297 food trailer haul - race 402 gifts 254 insurance 3,964 launch exp (fuel, etc) 438 learn to row 35 membership - msra 272 membership - trra 1,776 membership - us rowing 104 office 76 parts, etc 41 professionl/legal 400 spirit wear 45 supplies 93 team building/recruiting 371 trailer repair/mnc 364 training & development 105 uniforms - net loss 173 website 241 non-investment depreciation 14,798 total 57,840

Form 990-ez, Part II, Line 24

Accounts receivable 4,164 1,458 116,565 125,383 less accumulated depreciation 77,783 92,581 other assets 0 1,130 other assets plug 0 7,602 total 42,946 42,992

Form 990-ez, Part III, Line 31

15 - 30 high school athletes participated in rowing team practices and competitions.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 1,118 BOAT SALE 420 TOTAL 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOAT HAULING - RACES 1,536 BOAT STORAGE 6,560 BUS TRANSPORTATION 10,127 CLEARANCE FEES 78 COACHES CONTRACTOR PAY 4,300 COACHES TRAVEL - RACES 1,153 ENTRY FEES - RACES 3,480 EQUIPMENT MNC/ REPAIRS 3,753 EQUIPMENT/SUPPLIES 2,604 FOOD EXPENSES - RACES 297 FOOD TRAILER HAUL - RACE 402 GIFTS 254 INSURANCE 3,964 LAUNCH EXP (FUEL, ETC) 438 LEARN TO ROW 35 MEMBERSHIP - MSRA 272 MEMBERSHIP - TRRA 1,776 MEMBERSHIP - US ROWING 104 OFFICE 76 PARTS, ETC 41 PROFESSIONL/LEGAL 400 SPIRIT WEAR 45 SUPPLIES 93 TEAM BUILDING/RECRUITING 371 TRAILER REPAIR/MNC 364 TRAINING & DEVELOPMENT 105 UNIFORMS - NET LOSS 173 WEBSITE 241 NON-INVESTMENT DEPRECIATION 14,798 TOTAL 57,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,164 1,458 116,565 125,383 LESS ACCUMULATED DEPRECIATION 77,783 92,581 OTHER ASSETS 0 1,130 OTHER ASSETS PLUG 0 7,602 TOTAL 42,946 42,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315 - 30 HIGH SCHOOL ATHLETES PARTICIPATED IN ROWING TEAM PRACTICES AND COMPETITIONS.
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