Civic Intelligence

Cleveland Rowing Foundation

990 • Fiscal year 2013 • EIN 34-1606654

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.CLEVELANDROWS.ORG
1003 British Street44113

(216) 308-4183

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$16,265

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,984,592

Down $2,291 (-0.1%) from 2012

Net Assets

Up

$1,736,575

Up $63,012 (+3.8%) from 2012

Liabilities

Down

$248,017

Down $65,303 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$364,043

No earlier filing loaded for comparison.

Expenses

Down

$301,031

Down $79,349 (-21%) from 2012

Net Income

$63,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,186,197Liabilities 2010: $956,106Net Assets 2010: $1,230,0912010Assets 2011: $2,297,915Liabilities 2011: $628,381Net Assets 2011: $1,669,5342011Assets 2012: $1,986,883Liabilities 2012: $313,320Net Assets 2012: $1,673,5632012Assets 2013: $1,984,592Liabilities 2013: $248,017Net Assets 2013: $1,736,5752013Assets 2014: $2,078,245Liabilities 2014: $254,372Net Assets 2014: $1,823,8732014Assets 2015: $2,479,628Liabilities 2015: $357,976Net Assets 2015: $2,121,6522015Assets 2016: $3,290,953Liabilities 2016: $1,060,352Net Assets 2016: $2,230,6012016Assets 2017: $3,341,890Liabilities 2017: $1,058,396Net Assets 2017: $2,283,4942017Assets 2018: $3,311,662Liabilities 2018: $996,908Net Assets 2018: $2,314,7542018Assets 2019: $3,310,320Liabilities 2019: $965,761Net Assets 2019: $2,344,5592019Assets 2020: $3,070,037Liabilities 2020: $889,966Net Assets 2020: $2,180,0712020Assets 2021: $3,119,589Liabilities 2021: $822,420Net Assets 2021: $2,297,1692021Assets 2022: $3,092,438Liabilities 2022: $777,253Net Assets 2022: $2,315,1852022Assets 2023: $3,051,875Liabilities 2023: $731,664Net Assets 2023: $2,320,2112023Assets 2024: $3,023,628Liabilities 2024: $681,015Net Assets 2024: $2,342,6132024

Highlighted filing

2013

Assets$1,984,592
Liabilities$248,017
Net Assets$1,736,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $296,7432010Expenses 2011: $307,9732011Expenses 2012: $380,3802012Revenue 2013: $364,043Expenses 2013: $301,031Net Income 2013: $63,0122013Revenue 2014: $368,188Expenses 2014: $280,353Net Income 2014: $87,8352014Revenue 2015: $606,583Expenses 2015: $308,765Net Income 2015: $297,8182015Revenue 2016: $416,408Expenses 2016: $309,361Net Income 2016: $107,0472016Revenue 2017: $390,419Expenses 2017: $342,327Net Income 2017: $48,0922017Revenue 2018: $390,287Expenses 2018: $359,348Net Income 2018: $30,9392018Revenue 2019: $429,524Expenses 2019: $400,219Net Income 2019: $29,3052019Revenue 2020: $335,987Expenses 2020: $359,721Net Income 2020: -$23,7342020Revenue 2021: $447,526Expenses 2021: $368,437Net Income 2021: $79,0892021Revenue 2022: $402,053Expenses 2022: $384,037Net Income 2022: $18,0162022Revenue 2023: $428,812Expenses 2023: $391,423Net Income 2023: $37,3892023Revenue 2024: $468,108Expenses 2024: $445,706Net Income 2024: $22,4022024

Highlighted filing

2013

Revenue$364,043
Expenses$301,031
Net Income$63,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$369,992
Mission and Program Overview

Mission

To support, facilitate, and promote the sport of rowing and its benefits to the community through its programs, events and an affiliated organization.

Mission is to support, facilitate, and promote the sport of rowing and its benefits to the community through programs, events, and an affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,904$1,758,489▼ $33,415
Cash and Non-Interest-Bearing Accounts$178,653$198,008▲ $19,355
Accounts Receivable$9,121$14,737▲ $5,616
Savings and Temporary Cash Investments$3,187$9,325▲ $6,138
Prepaid Expenses and Deferred Charges$2,625$4,033▲ $1,408
Total Assets$1,986,883$1,984,592▼ $2,291
Other Assets Total$1,393--
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,750$243,750▼ $65,000
Accounts Payable and Accrued Expenses$4,570$4,267▼ $303
Total Liabilities$313,320$248,017▼ $65,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,847$1,730,299▲ $72,452
Temporarily Rstr Net Assets$15,716$6,276▼ $9,440
Total Net Assets Fund Balance$1,673,563$1,736,575▲ $63,012
Total Liabilities and Net Assets / Fund Balance$1,986,883$1,984,592▼ $2,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,241,742-$1,241,742
Buildings$413,910$81,021$494,931
Equipment$102,837$108,164$211,001
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk LangPresidentFT$16,265$16,265
Theresa GangFormer PresiFT$8,786$8,786

Board Members and Trustees

NameTitle
Patricia PooleBoard Chair
Tim MarcovyVice Chair
Bill BraunDirector
Jeff VavruskaDirector
Joe FrolikDirector
Joe WeincekDirector
Kathy ConnorsDirector
Patty TravisDirector
Sharon RomillyDirector
Patrick ConnorSecretary
Joanne HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,541
Program Service Revenue
$297,398
Investment Income
$8
Other Revenue
$13,096
All Other Contributions
$53,541
Change in Net Assets
$63,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,305
Salaries, Compensation, and Employee Benefits$43,726
Total Fundraising Expense$9,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,283$1,219$855$67,357
Depreciation Depletion$42,252--$42,252
Current Officers, Directors, Trustees, and Key Employees$15,162$5,010$4,880$25,052
Other Salaries and Wages$15,173$184-$15,357
Interest$12,235--$12,235
All Other Expenses$7,665$584$44$8,293
Office Expenses$5,290$436$115$5,841
Fees for Services Accounting-$4,625-$4,625
Fees for Services Other$1,028-$2,965$3,993
Payroll Taxes$2,556$392$369$3,317
Other Expenses$11,497$2,905-$2,905
Insurance$1,952$186-$2,138
Total Functional Expenses$276,262$15,541$9,228$301,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,530
Fundraising Direct Expenses$5,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,530$17,530$5,949$11,581
Total Events$17,530$17,530$5,949$11,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There are 11 directors with members to be represented as follows: - 3 designated by western reserve rowing association - 2 designated by members comprising the scholastic crews - 1 designated by members comprising the collegiate crews - 5 elected at-large”

Form 990, Page 6, Part VI, Line 7B

“Powers reserved for members: 1. Amend the articles of incorporation or bylaws. 2. Approve any merger or reorganization. 3. Approve corporate dissolution and subsequent distribution of assets.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organizantion's presedent, treasurer, and finance committee chair prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director/president is set by an independent committee using objective critera.”

Form 990, Page 6, Part VI, Line 15B

“No other officers receive compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request. Minutes to all board of directors meetings are published on the organization's public website.”

Filing and Contact Details

Filer

EIN
34-1606654
Phone
2163084183

Signing Officer

Name
Joanne Montagner Hull
Title
Treasurer
Phone
2163084183
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lang
Formed
1989
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04267
IRS990/AccountsReceivableGrp/BOYAmt09121
IRS990/AccountsReceivableGrp/EOYAmt014737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO SUPPORT, FACILITATE, AND PROMOTE THE SPORT OF ROWING AND ITS BENEFITS TO THE COMMUNITY THROUGH PROGRAMS, EVENTS, AND AN AFFILIATED ORGANIZATION.
IRS990/AllOtherContributionsAmt053541
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07665
IRS990/AllOtherExpensesGrp/TotalAmt08293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNE MONTAGNER HULL
IRS990/BooksInCareOfDetail/PhoneNum02163084183
IRS990/BooksInCareOfDetail/USAddress/AddressLine101003 BRITISH STREET
IRS990/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178653
IRS990/CashNonInterestBearingGrp/EOYAmt0198008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0257305
IRS990/CYOtherRevenueAmt013096
IRS990/CYProgramServiceRevenueAmt0297398
IRS990/CYRevenuesLessExpensesAmt063012
IRS990/CYSalariesCompEmpBnftPaidAmt043726
IRS990/CYTotalExpensesAmt0301031
IRS990/CYTotalFundraisingExpenseAmt09228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364043
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042252
IRS990/DepreciationDepletionGrp/TotalAmt042252
IRS990/Desc0THE FOUNDATION'S PROGRAM CONSISTS OF THE PROMOTION AND SUPPORT OF THE ROWING COMMUNITY IN CLEVELAND, OHIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04625
IRS990/FeesForServicesAccountingGrp/TotalAmt04625
IRS990/FeesForServicesOtherGrp/FundraisingAmt02965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01028
IRS990/FeesForServicesOtherGrp/TotalAmt03993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE FROLIK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF VAVRUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE WEINCEK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON ROMILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MARCOVY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK LANG
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA GANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128786
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05949
IRS990/FundraisingGrossIncomeAmt017530
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186
IRS990/InsuranceGrp/ProgramServicesAmt01952
IRS990/InsuranceGrp/TotalAmt02138
IRS990/InterestGrp/ProgramServicesAmt012235
IRS990/InterestGrp/TotalAmt012235
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01791904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758489
IRS990/LandBldgEquipCostOrOtherBssAmt01947674
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO SUPPORT, FACILITATE, AND PROMOTE THE SPORT OF ROWING AND ITS BENEFITS TO THE COMMUNITY THROUGH PROGRAMS, EVENTS, AND AN AFFILIATED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243750
IRS990/NetAssetsOrFundBalancesBOYAmt01673563
IRS990/NetAssetsOrFundBalancesEOYAmt01736575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0855
IRS990/OccupancyGrp/ManagementAndGeneralAmt01219
IRS990/OccupancyGrp/ProgramServicesAmt065283
IRS990/OccupancyGrp/TotalAmt067357
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt05290
IRS990/OfficeExpensesGrp/TotalAmt05841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01393
IRS990/OtherExpensesGrp/Desc0BOATHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2GASOLINE, OIL, ETC.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OtherExpensesGrp/ProgramServicesAmt061354
IRS990/OtherExpensesGrp/ProgramServicesAmt134815
IRS990/OtherExpensesGrp/ProgramServicesAmt211497
IRS990/OtherExpensesGrp/TotalAmt061354
IRS990/OtherExpensesGrp/TotalAmt134815
IRS990/OtherExpensesGrp/TotalAmt211497
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01515
IRS990/OtherRevenueTotalAmt01515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015173
IRS990/OtherSalariesAndWagesGrp/TotalAmt015357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0392
IRS990/PayrollTaxesGrp/ProgramServicesAmt02556
IRS990/PayrollTaxesGrp/TotalAmt03317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04033
IRS990/PrincipalOfficerNm0KIRK LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - BOATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0321568
IRS990/PYOtherRevenueAmt012900
IRS990/PYProgramServiceRevenueAmt0297760
IRS990/PYRevenuesLessExpensesAmt04029
IRS990/PYSalariesCompEmpBnftPaidAmt058812
IRS990/PYTotalExpensesAmt0380380
IRS990/PYTotalRevenueAmt0384409
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01190633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01852674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0104587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023550
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt03173809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01373804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259173
IRS990ScheduleA/Total509Grp/TotalAmt03173809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03203811
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211001
IRS990ScheduleD/LandGrp/BookValueAmt01241742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01241742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017530
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOW BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05949
IRS990ScheduleG/LicensedStatesCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 11 DIRECTORS WITH MEMBERS TO BE REPRESENTED AS FOLLOWS: - 3 DESIGNATED BY WESTERN RESERVE ROWING ASSOCIATION - 2 DESIGNATED BY MEMBERS COMPRISING THE SCHOLASTIC CREWS - 1 DESIGNATED BY MEMBERS COMPRISING THE COLLEGIATE CREWS - 5 ELECTED AT-LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POWERS RESERVED FOR MEMBERS: 1. AMEND THE ARTICLES OF INCORPORATION OR BYLAWS. 2. APPROVE ANY MERGER OR REORGANIZATION. 3. APPROVE CORPORATE DISSOLUTION AND SUBSEQUENT DISTRIBUTION OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZANTION'S PRESEDENT, TREASURER, AND FINANCE COMMITTEE CHAIR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR/PRESIDENT IS SET BY AN INDEPENDENT COMMITTEE USING OBJECTIVE CRITERA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MINUTES TO ALL BOARD OF DIRECTORS MEETINGS ARE PUBLISHED ON THE ORGANIZATION'S PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,592
Liabilities
$248,017
Net assets
$1,736,575
Revenue
$364,043
Expenses
$301,031
Net income
$63,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.68$2.34$0.47$0.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.73$2.32$0.43$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.78$2.32$0.40$0.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.82$2.30$0.45$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.89$2.18$0.34$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.97$2.34$0.43$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.00$2.31$0.39$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.06$2.28$0.39$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.06$2.23$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$0.61$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.25$1.82$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.74$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.31$1.67$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.63$1.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.96$1.23$0.30