Civic Intelligence

Orcas Island Rowing Association

990EZ • Fiscal year 2010 • EIN 31-1627337

Feb 01, 2009 to Jan 31, 2010 • Filed on Jun 04, 2010

Organization Profilewww.orcasislandrowing.org
PO Box 148198245
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,169

No earlier filing loaded for comparison.

Net Assets

$53,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$28,944

No earlier filing loaded for comparison.

Expenses

$23,182

No earlier filing loaded for comparison.

Net Income

$5,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $53,169Net Assets 2010: $53,1692010

Highlighted filing

2010

Assets$53,169
Liabilities-
Net Assets$53,169
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $28,944Expenses 2010: $23,182Net Income 2010: $5,7622010

Highlighted filing

2010

Revenue$28,944
Expenses$23,182
Net Income$5,762
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
Jun 4, 2010
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
31-1627337
Raw XML Appendix191 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05762
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GainOrLossFromSaleOfAssets0500
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IRS990EZ/OccupancyRentUtilitiesAndMaint0742
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG CANINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY GROPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE ROSEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STU STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045102
IRS990EZ/OtherAssetsTotal/EOY042027
IRS990EZ/OtherExpensesTotal022021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide recreational & competitive rowing for youth and adults.
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided competitive rowing opportunities for 10-30 students annually since 1996; competitive & recreational rowing and instruction for all members of Orcas community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022963
IRS990EZ/ProgramServiceRevenue013750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01225
IRS990EZ/SpecialEventsGrossRevenue01241
IRS990EZ/SpecialEventsNetIncomeLoss016
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTSOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098245
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONNIE MARX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603762400
IRS990EZ/TotalAssets/BOY047407
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IRS990EZ/TotalExpenses023182
IRS990EZ/TotalProgramServiceExpenses022963
IRS990EZ/TotalRevenue028944
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.orcasislandrowing.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064343
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08822
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09224
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year02984
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/NetIncomeFromOtherUBI/Total07450
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011224
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311627337
ReturnHeader/Filer/Name/BusinessNameLine10ORCAS ISLAND ROWING ASSOCIATION
ReturnHeader/Filer/NameControl0ORCA
ReturnHeader/Filer/Phone03603762069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1481
ReturnHeader/Filer/USAddress/City0EASTSOUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098245
ReturnHeader/Officer/DateSigned02010-06-04
ReturnHeader/Officer/Name0MARTIN TAYLOR
ReturnHeader/Officer/Phone03603762069
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA L NASON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 57
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOPEZ ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982610057
ReturnHeader/Preparer/Name0BARBARA L NASON
ReturnHeader/Preparer/Phone03604682719
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-02-01
ReturnHeader/TaxPeriodEndDate02010-01-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-04T15:00:24Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,169
Liabilities
-
Net assets
$53,169
Revenue
$28,944
Expenses
$23,182
Net income
$5,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$53.2$28.9$23.2$5.76