Civic Intelligence

Greater Columbus Rowing Association Inc.

990EZ • Fiscal year 2017 • EIN 31-1118778

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 218131Columbus, OH 43221-8131

(614) 777-4003

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$373,496

Up $45,214 (+14%) from 2016

Net Assets

Up

$370,751

Up $42,469 (+13%) from 2016

Liabilities

$2,745

No earlier filing loaded for comparison.

Revenue

Down

$141,689

Down $1,740 (-1.2%) from 2016

Expenses

Down

$135,497

Down $38,561 (-22%) from 2016

Net Income

Up

$6,192

Up $36,821 (+120%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $230,162Liabilities 2011: $1,017Net Assets 2011: $229,1452011Assets 2012: $230,266Liabilities 2012: $19,929Net Assets 2012: $210,3372012Assets 2013: $334,575Liabilities 2013: $43,836Net Assets 2013: $290,7392013Assets 2014: $369,498Liabilities 2014: $46,592Net Assets 2014: $322,9062014Assets 2015: $398,233Liabilities 2015: $50,097Net Assets 2015: $348,1362015Assets 2016: $328,282Net Assets 2016: $328,2822016Assets 2017: $373,496Liabilities 2017: $2,745Net Assets 2017: $370,7512017Assets 2018: $390,867Net Assets 2018: $390,8672018Assets 2019: $490,116Net Assets 2019: $490,1162019Assets 2020: $444,333Net Assets 2020: $444,3332020Assets 2021: $471,123Net Assets 2021: $471,1232021Assets 2022: $450,607Liabilities 2022: $25,857Net Assets 2022: $424,7502022Assets 2023: $489,328Liabilities 2023: $25,857Net Assets 2023: $463,4712023Assets 2024: $513,883Liabilities 2024: $26,466Net Assets 2024: $487,4172024

Highlighted filing

2017

Assets$373,496
Liabilities$2,745
Net Assets$370,751

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $162,714Expenses 2011: $137,101Net Income 2011: $25,6132011Revenue 2012: $128,217Expenses 2012: $147,025Net Income 2012: -$18,8082012Revenue 2013: $158,568Expenses 2013: $89,759Net Income 2013: $68,8092013Revenue 2014: $160,509Expenses 2014: $128,342Net Income 2014: $32,1672014Revenue 2015: $140,024Expenses 2015: $151,394Net Income 2015: -$11,3702015Revenue 2016: $143,429Expenses 2016: $174,058Net Income 2016: -$30,6292016Revenue 2017: $141,689Expenses 2017: $135,497Net Income 2017: $6,1922017Revenue 2018: $163,967Expenses 2018: $143,851Net Income 2018: $20,1162018Revenue 2019: $175,935Expenses 2019: $108,494Net Income 2019: $67,4412019Revenue 2020: $60,144Expenses 2020: $105,927Net Income 2020: -$45,7832020Revenue 2021: $153,935Expenses 2021: $145,928Net Income 2021: $8,0072021Revenue 2022: $151,435Expenses 2022: $197,808Net Income 2022: -$46,3732022Revenue 2023: $169,129Expenses 2023: $134,731Net Income 2023: $34,3982023Revenue 2024: $227,132Expenses 2024: $208,679Net Income 2024: $18,4532024

Highlighted filing

2017

Revenue$141,689
Expenses$135,497
Net Income$6,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$141,689
Mission and Program Overview

Mission

Promote the sport of rowing in the central ohio area and amateur competition regionally and nationally.

Program Services

DescriptionGrantsExpenses
PROMOTE THE SPORT OF ROWING GCRA'S PRIMARY PURPOSE IS TO PROMOTE THE SPORT OF ROWING IN THE CENTRAL OHIO AREA AND AMATEUR COMPETITION REGIONALLY AND NATIONALLY. OUR MAJOR PROGRAMS ARE LEARN TO ROW, SPEAKMON REGATTA, PARALYMPIC/PARA-ROWING (PARP) AND PROVIDING INSTRUCTION IN SAFETY AND TECHNIQUES TO AREA ROWERS. PARALYMPIC/PARA-ROWING (PARP) GCRA'S PARALYMPIC/PARA-ROWING (PARP) PROGRAM, ALSO KNOWN AS ADAPTIVE ROWING, IS A COMMUNITY PROGRAM THAT INTRODUCES PEOPLE WITH PHYSICAL CHALLENGES OR HANDICAPS TO THE SPORT OF ROWING. THIS PROGRAM IS A GCRA MEMBER VOLUNTEERED PROGRAM. THERE ARE AT LEAST 2 SESSIONS A MONTH IN WHICH GCRA VOLUNTEERS PROVIDE PARA-ADAPTIVE ROWING ON EITHER THE ERGS (ROWING MACHINES) IN THE OFF SEASON OR IN BOATS IN SEASON (APRIL-OCTOBER).-$115,471
SPEAKMON REGATTA THE SPEAKMON REGATTA OFFERS COMPETITION TO HIGH SCHOOL, COLLEGE AND MASTERS COMPETITORS. THIS YEAR WE HAD OVER 35 CLUBS PARTICIPATE WITH 360 ENTRIES. PARTICIPANTS ARE FROM AT LEAST 5 STATES AND 30 CITIES. WE WAIVE ENTRY FEES TO TWO LOCAL HIGH SCHOOL ROWING CLUBS AND ONE UNIVERSITY CLUB TEAM.-$13,489
ARNOLD INDOOR ROWING CHALLENGE-$2,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH STAFFORDPresidentPT$0--
JAMES WATERFORDVice PresidePT$0--
PATRICK BAUMTreasurerPT$0--
LESLIE WATKINSSecretary-$0--
KYLE SMITHTreasurer --$0--
Filing and Contact Details

Filer

Filer Name
Greater Columbus Rowing
EIN
31-1118778
Phone
6147774003
Address
PO BOX 218131, COLUMBUS, OH 43221-8131

Signing Officer

Name
Kyle Smith
Title
Treasurer - Elect
Phone
6147774003
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gain on sale of equipment 2,975 total 2,975

Form 990-ez, Part I, Line 16

Expenses office 775 insurance 7,124 equipment expense 5,916 speakmon regatta 13,489 training expense 13,262 arnold indoor rowing 2,226 depreciation 18,668 total 61,460

Form 990-ez, Part I, Line 20

Deposit accounts overstated 36,277

Form 990-ez, Part II, Line 24

Equipment 73,749 90,348 less accumulated depreciation 44,356 49,157 shells and boats 240,109 226,340 less accumulated depreciation 119,437 128,304 total 150,065 139,227

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,745

Form 990-ez, Part III

Promote the sport of rowing in the central ohio area and amateur competition regionally and nationally.

Form 990-ez, Part III, Line 28

Promote the sport of rowing gcra's primary purpose is to promote the sport of rowing in the central ohio area and amateur competition regionally and nationally. Our major programs are learn to row, speakmon regatta, paralympic/para-rowing (parp) and providing instruction in safety and techniques to area rowers. Paralympic/para-rowing (parp) gcra's paralympic/para-rowing (parp) program, also known as adaptive rowing, is a community program that introduces people with physical challenges or handicaps to the sport of rowing. This program is a gcra member volunteered program. There are at least 2 sessions a month in which gcra volunteers provide para-adaptive rowing on either the ergs (rowing machines) in the off season or in boats in season (april-october).

Form 990-ez, Part III, Line 30

Speakmon regatta the speakmon regatta offers competition to high school, college and masters competitors. This year we had over 35 clubs participate with 360 entries. Participants are from at least 5 states and 30 cities. We waive entry fees to two local high school rowing clubs and one university club team.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF EQUIPMENT 2,975 TOTAL 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 775 INSURANCE 7,124 EQUIPMENT EXPENSE 5,916 SPEAKMON REGATTA 13,489 TRAINING EXPENSE 13,262 ARNOLD INDOOR ROWING 2,226 DEPRECIATION 18,668 TOTAL 61,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT ACCOUNTS OVERSTATED 36,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 73,749 90,348 LESS ACCUMULATED DEPRECIATION 44,356 49,157 SHELLS AND BOATS 240,109 226,340 LESS ACCUMULATED DEPRECIATION 119,437 128,304 TOTAL 150,065 139,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE THE SPORT OF ROWING IN THE CENTRAL OHIO AREA AND AMATEUR COMPETITION REGIONALLY AND NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTE THE SPORT OF ROWING GCRA'S PRIMARY PURPOSE IS TO PROMOTE THE SPORT OF ROWING IN THE CENTRAL OHIO AREA AND AMATEUR COMPETITION REGIONALLY AND NATIONALLY. OUR MAJOR PROGRAMS ARE LEARN TO ROW, SPEAKMON REGATTA, PARALYMPIC/PARA-ROWING (PARP) AND PROVIDING INSTRUCTION IN SAFETY AND TECHNIQUES TO AREA ROWERS. PARALYMPIC/PARA-ROWING (PARP) GCRA'S PARALYMPIC/PARA-ROWING (PARP) PROGRAM, ALSO KNOWN AS ADAPTIVE ROWING, IS A COMMUNITY PROGRAM THAT INTRODUCES PEOPLE WITH PHYSICAL CHALLENGES OR HANDICAPS TO THE SPORT OF ROWING. THIS PROGRAM IS A GCRA MEMBER VOLUNTEERED PROGRAM. THERE ARE AT LEAST 2 SESSIONS A MONTH IN WHICH GCRA VOLUNTEERS PROVIDE PARA-ADAPTIVE ROWING ON EITHER THE ERGS (ROWING MACHINES) IN THE OFF SEASON OR IN BOATS IN SEASON (APRIL-OCTOBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKMON REGATTA THE SPEAKMON REGATTA OFFERS COMPETITION TO HIGH SCHOOL, COLLEGE AND MASTERS COMPETITORS. THIS YEAR WE HAD OVER 35 CLUBS PARTICIPATE WITH 360 ENTRIES. PARTICIPANTS ARE FROM AT LEAST 5 STATES AND 30 CITIES. WE WAIVE ENTRY FEES TO TWO LOCAL HIGH SCHOOL ROWING CLUBS AND ONE UNIVERSITY CLUB TEAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$5.14$0.26$4.87$2.27$2.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$1.69$1.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.26$4.25$1.51$1.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.71$4.71$1.54$1.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.60$1.06$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.90$4.90$1.76$1.08$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.91$3.91$1.64$1.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.71$1.42$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.43$1.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.50$3.48$1.40$1.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.47$3.23$1.61$1.28$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.44$2.91$1.59$0.90$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$1.28$1.47$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$1.63$1.37$0.26