Civic Intelligence

Michigan Rowing Association

990 • Fiscal year 2014 • EIN 38-2424611

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.MICHIGANROWINGASSOCIATION.ORG
PO Box 7164Ann Arbor, MI 48107

(734) 358-3409

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$108,914

Up $8,574 (+8.5%) from 2013

Net Assets

Up

$108,003

Up $9,690 (+9.9%) from 2013

Liabilities

Down

$911

Down $1,116 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$339,113

Up $102,447 (+43%) from 2013

Expenses

Up

$329,516

Up $91,481 (+38%) from 2013

Net Income

Up

$9,597

Up $10,966 (+801%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $87,865Net Assets 2011: $87,8652011Assets 2012: $84,875Net Assets 2012: $84,8752012Assets 2013: $100,340Liabilities 2013: $2,027Net Assets 2013: $98,3132013Assets 2014: $108,914Liabilities 2014: $911Net Assets 2014: $108,0032014Assets 2015: $101,892Liabilities 2015: $1,783Net Assets 2015: $100,1092015Assets 2016: $82,874Liabilities 2016: $2,901Net Assets 2016: $79,9732016Assets 2017: $138,503Liabilities 2017: $3,984Net Assets 2017: $134,5192017Assets 2018: $140,492Liabilities 2018: $5,261Net Assets 2018: $135,2312018Assets 2019: $156,070Liabilities 2019: $3,436Net Assets 2019: $152,6342019Assets 2020: $158,664Liabilities 2020: $3,469Net Assets 2020: $155,1952020Assets 2021: $229,191Liabilities 2021: $0Net Assets 2021: $229,1912021Assets 2022: $297,300Liabilities 2022: $0Net Assets 2022: $297,3002022Assets 2023: $709,671Liabilities 2023: $0Net Assets 2023: $709,6712023Assets 2024: $3,573,740Liabilities 2024: $2,507,311Net Assets 2024: $1,066,4292024

Highlighted filing

2014

Assets$108,914
Liabilities$911
Net Assets$108,003
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $64,067Expenses 2011: $46,415Net Income 2011: $17,6522011Revenue 2012: $75,324Expenses 2012: $78,694Net Income 2012: -$3,3702012Revenue 2013: $236,666Expenses 2013: $238,035Net Income 2013: -$1,3692013Revenue 2014: $339,113Expenses 2014: $329,516Net Income 2014: $9,5972014Revenue 2015: $363,516Expenses 2015: $371,571Net Income 2015: -$8,0552015Revenue 2016: $353,256Expenses 2016: $373,441Net Income 2016: -$20,1852016Revenue 2017: $320,715Expenses 2017: $266,674Net Income 2017: $54,0412017Revenue 2018: $504,884Expenses 2018: $505,053Net Income 2018: -$1692018Revenue 2019: $316,746Expenses 2019: $299,076Net Income 2019: $17,6702019Revenue 2020: $166,502Expenses 2020: $164,193Net Income 2020: $2,3092020Revenue 2021: $208,962Expenses 2021: $137,800Net Income 2021: $71,1622021Revenue 2022: $327,710Expenses 2022: $258,325Net Income 2022: $69,3852022Revenue 2023: $889,892Expenses 2023: $474,821Net Income 2023: $415,0712023Revenue 2024: $786,790Expenses 2024: $435,657Net Income 2024: $351,1332024

Highlighted filing

2014

Revenue$339,113
Expenses$329,516
Net Income$9,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$339,113
Mission and Program Overview

Mission

The michigan rowing association (mra) is an organization that primarily furthers and supports the sport of rowing for the university of michigan rowing team (umrt), and supports rowing in the ann arbor, michigan community. The organization is tied to the university of michigan rowing team in that the income incurred by the program falls under the auspices of mra. Mra was formed since it was seen as a more stable organization than umrt. For liability reasons mra does not hold the title to the umrt equipment. Any equipement purchased in relation to umrt is immediately donated to umrt. Mra collects program service fees to pay for the coaches, equipment, and for insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,004$90,492▲ $10,488
Land, Buildings, and Equipment, Net$13,159$11,032▼ $2,127
Savings and Temporary Cash Investments$7,177$7,390▲ $213
Total Assets$100,340$108,914▲ $8,574
Liabilities
Other Liabilities$2,027$911▼ $1,116
Total Liabilities$2,027$911▼ $1,116
Net Assets / Fund Balance
Unrestricted Net Assets$98,313$108,003▲ $9,690
Total Net Assets Fund Balance$98,313$108,003▲ $9,690
Total Liabilities and Net Assets / Fund Balance$100,340$108,914▲ $8,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409$20,831$22,240
Other Land Buildings$9,623$4,123$13,746
Buildings-$7,800$7,800
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patrick FinnPresident
Ian GilbertsonSecretary
Joe DertouzosTreasurer
Josh DammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,946
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$167,946
Change in Net Assets
$9,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,607
Salaries, Compensation, and Employee Benefits$25,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$134,180--$134,180
All Other Expenses$19,581$3,742-$23,323
Other Salaries and Wages$7,000$16,000-$23,000
Other Expenses$32,651$10,865-$10,865
Fees for Services Accounting-$3,459-$3,459
Payroll Taxes-$2,909-$2,909
Office Expenses-$2,864-$2,864
Insurance$760$1,699-$2,459
Depreciation Depletion$2,127--$2,127
Occupancy-$1,376-$1,376
Total Functional Expenses$286,602$42,914$0$329,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews prior to signing the tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Michigan Rowing Association
EIN
38-2424611
Phone
7343583409
Address
PO BOX 7164, ANN ARBOR, MI 48107

Signing Officer

Name
Joe Dertouzos
Title
Treasurer
Phone
7343583409
Signed
2015-08-11

Organization Details

Principal Officer
Joe Dertouzos Treasurer
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
70
Employees
2
Volunteers
20

Preparer

Firm
Renaissance Financial Group
Address
300 N 5TH AVE STE 140, ANN ARBOR, MI 48104-1467
Preparer
Ann Black
Phone
7349941288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The michigan rowing association (mra) is an organization that primarily furthers and supports the sport of rowing for the university of michigan rowing team (umrt), and supports rowing in the ann arbor, michigan community. The organization is tied to the university of michigan rowing team in that the income incurred by the program falls under the auspices of mra. Mra was formed since it was seen as a more stable organization than umrt. For liability reasons mra does not hold the title to the umrt equipment. Any equipement purchased in relation to umrt is immediately donated to umrt. Mra collects program service fees to pay for the coaches, equipment, and for insurance.”

Form 990, Page 2, Part III, Line 4D

“Michigan rowing association obtains donations and organizes fundraisers, which directly aid in the furthering of rowing in ann arbor by performing boathouse improvements and equipment purchases.”

Form 990, Part XI, Line 9

“Unrealized gain (loss) on assets 93”

Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011032
IRS990ScheduleD/TotalLiabilityAmt0911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICHIGAN ROWING ASSOCIATION (MRA) IS AN ORGANIZATION THAT PRIMARILY FURTHERS AND SUPPORTS THE SPORT OF ROWING FOR THE UNIVERSITY OF MICHIGAN ROWING TEAM (UMRT), AND SUPPORTS ROWING IN THE ANN ARBOR, MICHIGAN COMMUNITY. THE ORGANIZATION IS TIED TO THE UNIVERSITY OF MICHIGAN ROWING TEAM IN THAT THE INCOME INCURRED BY THE PROGRAM FALLS UNDER THE AUSPICES OF MRA. MRA WAS FORMED SINCE IT WAS SEEN AS A MORE STABLE ORGANIZATION THAN UMRT. FOR LIABILITY REASONS MRA DOES NOT HOLD THE TITLE TO THE UMRT EQUIPMENT. ANY EQUIPEMENT PURCHASED IN RELATION TO UMRT IS IMMEDIATELY DONATED TO UMRT. MRA COLLECTS PROGRAM SERVICE FEES TO PAY FOR THE COACHES, EQUIPMENT, AND FOR INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHIGAN ROWING ASSOCIATION OBTAINS DONATIONS AND ORGANIZES FUNDRAISERS, WHICH DIRECTLY AID IN THE FURTHERING OF ROWING IN ANN ARBOR BY PERFORMING BOATHOUSE IMPROVEMENTS AND EQUIPMENT PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS PRIOR TO SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN (LOSS) ON ASSETS 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100340
IRS990/TotalAssetsEOYAmt0108914
IRS990/TotalAssetsGrp/BOYAmt0100340
IRS990/TotalAssetsGrp/EOYAmt0108914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338946
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02027
IRS990/TotalLiabilitiesEOYAmt0911
IRS990/TotalLiabilitiesGrp/BOYAmt02027
IRS990/TotalLiabilitiesGrp/EOYAmt0911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108003
IRS990/TotalOtherProgSrvcExpenseAmt0283778
IRS990/TotalProgramServiceExpensesAmt0286602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339113
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108914
IRS990/TravelGrp/ProgramServicesAmt0134180
IRS990/TravelGrp/TotalAmt0134180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108003
IRS990/USAddress/AddressLine1Txt0967 MCDONALD DR
IRS990/USAddress/CityNm0NORTHVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048167
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt070
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DERTOUZOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343583409
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382424611
ReturnHeader/Filer/PhoneNum07343583409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7164
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383304893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAISSANCE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N 5TH AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481041467
ReturnHeader/PreparerPersonGrp/PhoneNum07349941288
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN BLACK
ReturnHeader/ReturnTs02015-08-14T13:17:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,914
Liabilities
$911
Net assets
$108,003
Revenue
$339,113
Expenses
$329,516
Net income
$9,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$2.51$1.07$0.79$0.44$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.89$0.47$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.50$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.05$0.02