Civic Intelligence

Cleveland Rowing Foundation

990 • Fiscal year 2014 • EIN 34-1606654

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

1003 British StreetCleveland, OH 44113

(216) 308-4183

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.69x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,854

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,078,245

Up $93,653 (+4.7%) from 2013

Net Assets

Up

$1,823,873

Up $87,298 (+5.0%) from 2013

Liabilities

Up

$254,372

Up $6,355 (+2.6%) from 2013

Revenue

Up

$368,188

Up $4,145 (+1.1%) from 2013

Expenses

Down

$280,353

Down $20,678 (-6.9%) from 2013

Net Income

Up

$87,835

Up $24,823 (+39%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,078,245
Liabilities$254,372
Net Assets$1,823,873

Operations Trend

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

2014

Revenue$368,188
Expenses$280,353
Net Income$87,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$374,862
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.

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$1,758,489$1,823,815▲ $65,326
Cash and Non-Interest-Bearing Accounts$198,008$224,008▲ $26,000
Savings and Temporary Cash Investments$9,325$12,222▲ $2,897
Accounts Receivable$14,737$9,606▼ $5,131
Prepaid Expenses and Deferred Charges$4,033$8,594▲ $4,561
Total Assets$1,984,592$2,078,245▲ $93,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,750$178,750▼ $65,000
Other Liabilities-$70,572-
Accounts Payable and Accrued Expenses$4,267$5,050▲ $783
Total Liabilities$248,017$254,372▲ $6,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,299$1,814,559▲ $84,260
Temporarily Rstr Net Assets$6,276$9,314▲ $3,038
Total Net Assets Fund Balance$1,736,575$1,823,873▲ $87,298
Total Liabilities and Net Assets / Fund Balance$1,984,592$2,078,245▲ $93,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,241,742-$1,241,742
Buildings$393,994$106,072$500,066
Equipment$98,079$126,128$224,207
Other Land Buildings$90,000-$90,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kirk LangExecutive Di$54,081$3,773$57,854

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
$55,242
Program Service Revenue
$297,205
Investment Income
$0
Other Revenue
$15,741
All Other Contributions
$55,242
Change in Net Assets
$87,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,986
Salaries, Compensation, and Employee Benefits$87,367
Total Fundraising Expense$27,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,810$3,812$5,717$63,339
Current Officers, Directors, Trustees, and Key Employees$27,041$10,816$16,224$54,081
Depreciation Depletion$43,015--$43,015
Other Salaries and Wages$22,254$893$1,340$24,487
Interest$9,394--$9,394
All Other Expenses$5,359$1,406$633$7,398
Insurance$5,194$451-$5,645
Office Expenses$2,884$1,051$1,440$5,375
Payroll Taxes$2,743$913$1,370$5,026
Fees for Services Accounting-$4,300-$4,300
Other Employee Benefits$2,059$686$1,028$3,773
Other Expenses$2,668$308-$2,668
Fees for Services Other$390--$390
Total Functional Expenses$227,965$24,636$27,752$280,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,229
Fundraising Direct Expenses$6,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisi$22,229$22,229$6,674$15,555
Total Events$22,229$22,229$6,674$15,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fiscal Agent$70,572
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 organization's executive director, 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 is set by the employment committee, using objective, regional 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

Filer Name
Cleveland Rowing Foundation
EIN
34-1606654
Phone
2163084183
Address
1003 BRITISH STREET, CLEVELAND, OH 44113
Doing Business As
Formerly Western Reserve Rowing Fdn

Signing Officer

Name
Joanne Montagner Hull
Title
Treasurer
Phone
2163084183
Signed
2015-08-01
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
2
Volunteers
16

Preparer

Firm
Beatrez & Company Cpas
Address
28018 TERRACE DR, NORTH OLMSTED, OH 44070-4964
Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Raw XML AppendixShowing 400 of 519 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/BOYAmt04267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05050
IRS990/AccountsReceivableGrp/BOYAmt014737
IRS990/AccountsReceivableGrp/EOYAmt09606
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT, FACILITATE, AND PROMOTE THE SPORT OF ROWING AND ITS BENEFITS TO THE COMMUNITY THROUGH PROGRAMS, EVENTS, AND AN AFFILIATED ORGANIZATION.
IRS990/AllOtherContributionsAmt055242
IRS990/AllOtherExpensesGrp/FundraisingAmt0633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05359
IRS990/AllOtherExpensesGrp/TotalAmt07398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNE MONTAGNER HULL
IRS990/BooksInCareOfDetail/PhoneNum02163084183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 BRITISH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198008
IRS990/CashNonInterestBearingGrp/EOYAmt0224008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016224
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192986
IRS990/CYOtherRevenueAmt015741
IRS990/CYProgramServiceRevenueAmt0297205
IRS990/CYRevenuesLessExpensesAmt087835
IRS990/CYSalariesCompEmpBnftPaidAmt087367
IRS990/CYTotalExpensesAmt0280353
IRS990/CYTotalFundraisingExpenseAmt027752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368188
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043015
IRS990/DepreciationDepletionGrp/TotalAmt043015
IRS990/Desc0THE PROMOTION AND SUPPORT OF THE ROWING COMMUNITY IN CLEVELAND, OHIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FORMERLY WESTERN RESERVE ROWING FDN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0390
IRS990/FeesForServicesOtherGrp/TotalAmt0390
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/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt113773
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/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/ReportableCompFromOrgAmt1154081
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/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/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06674
IRS990/FundraisingGrossIncomeAmt022229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
IRS990/InsuranceGrp/ProgramServicesAmt05194
IRS990/InsuranceGrp/TotalAmt05645
IRS990/InterestGrp/ProgramServicesAmt09394
IRS990/InterestGrp/TotalAmt09394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823815
IRS990/LandBldgEquipCostOrOtherBssAmt02056015
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/BOYAmt0243750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178750
IRS990/NetAssetsOrFundBalancesBOYAmt01736575
IRS990/NetAssetsOrFundBalancesEOYAmt01823873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015555
IRS990/NetUnrlzdGainsLossesInvstAmt0-537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05717
IRS990/OccupancyGrp/ManagementAndGeneralAmt03812
IRS990/OccupancyGrp/ProgramServicesAmt053810
IRS990/OccupancyGrp/TotalAmt063339
IRS990/OfficeExpensesGrp/FundraisingAmt01440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OfficeExpensesGrp/ProgramServicesAmt02884
IRS990/OfficeExpensesGrp/TotalAmt05375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03773
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1GASOLINE, OIL, ETC.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ProgramServicesAmt026651
IRS990/OtherExpensesGrp/ProgramServicesAmt113382
IRS990/OtherExpensesGrp/ProgramServicesAmt211121
IRS990/OtherExpensesGrp/ProgramServicesAmt32668
IRS990/OtherExpensesGrp/TotalAmt026651
IRS990/OtherExpensesGrp/TotalAmt113382
IRS990/OtherExpensesGrp/TotalAmt211429
IRS990/OtherExpensesGrp/TotalAmt32668
IRS990/OtherLiabilitiesGrp/EOYAmt070572
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022254
IRS990/OtherSalariesAndWagesGrp/TotalAmt024487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt02743
IRS990/PayrollTaxesGrp/TotalAmt05026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08594
IRS990/PrincipalOfficerNm0KIRK LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - BOATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0257305
IRS990/PYOtherRevenueAmt013096
IRS990/PYProgramServiceRevenueAmt0297398
IRS990/PYRevenuesLessExpensesAmt063012
IRS990/PYSalariesCompEmpBnftPaidAmt043726
IRS990/PYTotalExpensesAmt0301031
IRS990/PYTotalRevenueAmt0364043
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01190633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01864851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0104587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014555
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038105
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt03267269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01373804
IRS990ScheduleA/Total509Grp/TotalAmt03267269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01379214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03311826
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/BookValueAmt0393994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500066
IRS990ScheduleD/EquipmentGrp/BookValueAmt098079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224207
IRS990ScheduleD/LandGrp/BookValueAmt01241742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01241742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823815
IRS990ScheduleD/TotalLiabilityAmt070572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06674
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 ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE CHAIR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EMPLOYMENT COMMITTEE, USING OBJECTIVE, REGIONAL 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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