Civic Intelligence

Cleveland Rowing Foundation

990 • Fiscal year 2016 • EIN 34-1606654

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileWWW.CLEVELANDROWS.ORG
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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,174

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,290,953

Up $811,325 (+33%) from 2015

Net Assets

Up

$2,230,601

Up $108,949 (+5.1%) from 2015

Liabilities

Up

$1,060,352

Up $702,376 (+196%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Down

$416,408

Down $190,175 (-31%) from 2015

Expenses

Up

$309,361

Up $596 (+0.2%) from 2015

Net Income

Down

$107,047

Down $190,771 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$3,290,953
Liabilities$1,060,352
Net Assets$2,230,601
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$416,408
Expenses$309,361
Net Income$107,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$420,351
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$1,802,880$3,109,472▲ $1,306,592
Cash and Non-Interest-Bearing Accounts$597,819$114,835▼ $482,984
Accounts Receivable$15,919$43,467▲ $27,548
Savings and Temporary Cash Investments$40,710--
Investments in Publicly Traded Securities$13,988$21,554▲ $7,566
Prepaid Expenses and Deferred Charges$8,312$1,625▼ $6,687
Total Assets$2,479,628$3,290,953▲ $811,325
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,050,000-
Other Liabilities$323,897--
Accounts Payable and Accrued Expenses$34,079$10,352▼ $23,727
Total Liabilities$357,976$1,060,352▲ $702,376
Net Assets / Fund Balance
Unrestricted Net Assets$2,080,110$2,229,769▲ $149,659
Temporarily Rstr Net Assets$41,542$832▼ $40,710
Total Net Assets Fund Balance$2,121,652$2,230,601▲ $108,949
Total Liabilities and Net Assets / Fund Balance$2,479,628$3,290,953▲ $811,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,265,472-$2,265,472
Buildings$747,777$196,507$944,284
Equipment$96,223$171,743$267,966
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LangExecutive DiFT$73,500$2,674$76,174

Board Members and Trustees

NameTitle
Rob JohnsonBoard Chair
Patrick ConnorVice Chair
Erini AnthopoulosDirector
Gary ClarkDirector
Joe FrolikDirector
Linda JacobDirector
Rachel StanleyDirector
Betsy BattsSecretary
Joanne HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,517
Program Service Revenue
$305,638
Investment Income
$1,939
Other Revenue
$8,314
All Other Contributions
$100,517
Change in Net Assets
$107,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,587
Salaries, Compensation, and Employee Benefits$106,774
Total Fundraising Expense$24,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,750$18,375$18,375$73,500
Depreciation Depletion$71,943--$71,943
Occupancy$50,623$2,351$2,384$55,358
Other Salaries and Wages$24,789--$24,789
Interest$9,573--$9,573
Insurance$5,583$484-$6,067
Payroll Taxes$2,905$1,453$1,453$5,811
Office Expenses$3,177$1,455$969$5,601
Other Expenses$5,539$2,453$580$5,539
Fees for Services Accounting-$4,500-$4,500
All Other Expenses$3,073$487$494$4,054
Other Employee Benefits$1,337$668$669$2,674
Total Functional Expenses$249,494$34,943$24,924$309,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,641
Fundraising Direct Expenses$3,943
Professional Fundraising Fees$0
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 organization's executive director, treasurer, board chair, and finance committee chairs; then circulated to the entire board 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 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 Hull
Title
Treasurer
Phone
2163084183
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lang
Formed
1989
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1

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 454 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/BOYAmt034079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010352
IRS990/AccountsReceivableGrp/BOYAmt015919
IRS990/AccountsReceivableGrp/EOYAmt043467
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/AllOtherContributionsAmt0100517
IRS990/AllOtherExpensesGrp/FundraisingAmt0494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03073
IRS990/AllOtherExpensesGrp/TotalAmt04054
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/BOYAmt0597819
IRS990/CashNonInterestBearingGrp/EOYAmt0114835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01939
IRS990/CYOtherExpensesAmt0202587
IRS990/CYOtherRevenueAmt08314
IRS990/CYProgramServiceRevenueAmt0305638
IRS990/CYRevenuesLessExpensesAmt0107047
IRS990/CYSalariesCompEmpBnftPaidAmt0106774
IRS990/CYTotalExpensesAmt0309361
IRS990/CYTotalFundraisingExpenseAmt024924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416408
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071943
IRS990/DepreciationDepletionGrp/TotalAmt071943
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/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/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/OtherCompensationAmt92674
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE FROLIK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERINI ANTHOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRK 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/ReportableCompFromOrgAmt973500
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03943
IRS990/FundraisingGrossIncomeAmt011641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt05583
IRS990/InsuranceGrp/TotalAmt06067
IRS990/InterestGrp/ProgramServicesAmt09573
IRS990/InterestGrp/TotalAmt09573
IRS990/InvestmentIncomeGrp/ExclusionAmt01939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021554
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03109472
IRS990/LandBldgEquipCostOrOtherBssAmt03477722
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/EOYAmt01050000
IRS990/NetAssetsOrFundBalancesBOYAmt02121652
IRS990/NetAssetsOrFundBalancesEOYAmt02230601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07698
IRS990/NetUnrlzdGainsLossesInvstAmt01902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02384
IRS990/OccupancyGrp/ManagementAndGeneralAmt02351
IRS990/OccupancyGrp/ProgramServicesAmt050623
IRS990/OccupancyGrp/TotalAmt055358
IRS990/OfficeExpensesGrp/FundraisingAmt0969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/ProgramServicesAmt03177
IRS990/OfficeExpensesGrp/TotalAmt05601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02674
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GASOLINE, OIL, ETC.
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12453
IRS990/OtherExpensesGrp/ProgramServicesAmt024862
IRS990/OtherExpensesGrp/ProgramServicesAmt16621
IRS990/OtherExpensesGrp/ProgramServicesAmt22719
IRS990/OtherExpensesGrp/ProgramServicesAmt35539
IRS990/OtherExpensesGrp/TotalAmt024862
IRS990/OtherExpensesGrp/TotalAmt19338
IRS990/OtherExpensesGrp/TotalAmt25752
IRS990/OtherExpensesGrp/TotalAmt35539
IRS990/OtherLiabilitiesGrp/BOYAmt0323897
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0616
IRS990/OtherRevenueTotalAmt0616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024789
IRS990/OtherSalariesAndWagesGrp/TotalAmt024789
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/ProgramServicesAmt02905
IRS990/PayrollTaxesGrp/TotalAmt05811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01625
IRS990/PrincipalOfficerNm0KIRK LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - BOATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219996
IRS990/PYOtherExpensesAmt0211573
IRS990/PYOtherRevenueAmt011575
IRS990/PYProgramServiceRevenueAmt0328500
IRS990/PYRevenuesLessExpensesAmt0297818
IRS990/PYSalariesCompEmpBnftPaidAmt097192
IRS990/PYTotalExpensesAmt0308765
IRS990/PYTotalRevenueAmt0606583
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01529579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010365
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014555
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt01879183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392103
IRS990ScheduleA/Total509Grp/TotalAmt01879183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01923798
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/BookValueAmt0747777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944284
IRS990ScheduleD/EquipmentGrp/BookValueAmt096223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267966
IRS990ScheduleD/LandGrp/BookValueAmt02265472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02265472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03109472
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, BOARD CHAIR, AND FINANCE COMMITTEE CHAIRS; THEN CIRCULATED TO THE ENTIRE BOARD 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 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/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01785 MERWIN STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273967097
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FOOD & BEV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01003 BRITISH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044113
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0832
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02479628
IRS990/TotalAssetsEOYAmt03290953
IRS990/TotalAssetsGrp/BOYAmt02479628
IRS990/TotalAssetsGrp/EOYAmt03290953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100517
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357976
IRS990/TotalLiabilitiesEOYAmt01060352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,290,953
Liabilities
$1,060,352
Net assets
$2,230,601
Revenue
$416,408
Expenses
$309,361
Net income
$107,047
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
2016Detailed filing. Detailed filing data is available for this year.$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