Civic Intelligence

Michigan Rowing Association

990 • Fiscal year 2016 • EIN 38-2424611

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

(212) 278-9244

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$82,874

Down $19,018 (-19%) from 2015

Net Assets

Down

$79,973

Down $20,136 (-20%) from 2015

Liabilities

Up

$2,901

Up $1,118 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$353,256

Down $10,260 (-2.8%) from 2015

Expenses

Up

$373,441

Up $1,870 (+0.5%) from 2015

Net Income

Down

-$20,185

Down $12,130 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$82,874
Liabilities$2,901
Net Assets$79,973
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$353,256
Expenses$373,441
Net Income-$20,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$353,256
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$84,857$67,264▼ $17,593
Savings and Temporary Cash Investments$7,679$7,865▲ $186
Land, Buildings, and Equipment, Net$9,356$7,745▼ $1,611
Total Assets$101,892$82,874▼ $19,018
Liabilities
Other Liabilities$1,783$2,901▲ $1,118
Total Liabilities$1,783$2,901▲ $1,118
Net Assets / Fund Balance
Unrestricted Net Assets$100,109$79,973▼ $20,136
Total Net Assets Fund Balance$100,109$79,973▼ $20,136
Total Liabilities and Net Assets / Fund Balance$101,892$82,874▼ $19,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$902$21,338$22,240
Other Land Buildings$6,843$6,903$13,746
Buildings-$7,800$7,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick FinnPresident
Wesley VearSecretary
Ian GilbertsonTreasurer
Steven LanhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,084
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
All Other Contributions
$63,355
Change in Net Assets
$-20,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,161
Salaries, Compensation, and Employee Benefits$35,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$165,402--$165,402
Other Salaries and Wages$6,000$25,282-$31,282
All Other Expenses$20,231$2,608-$22,839
Other Expenses$20,216--$20,216
Insurance$4,391$456-$4,847
Fees for Services Accounting-$4,687-$4,687
Payroll Taxes-$3,998-$3,998
Occupancy$2,238$300-$2,538
Office Expenses-$1,727-$1,727
Depreciation Depletion$1,611--$1,611
Total Functional Expenses$334,383$39,058$0$373,441
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$2,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2122789244
Address
PO BOX 7164, ANN ARBOR, MI 48107

Signing Officer

Name
Ian Gilbertson
Title
Treasurer
Phone
2122789244
Signed
2017-10-17

Organization Details

Principal Officer
Ian Gilbertson
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
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 49”

Raw XML Appendix317 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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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 49
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101892
IRS990/TotalAssetsEOYAmt082874
IRS990/TotalAssetsGrp/BOYAmt0101892
IRS990/TotalAssetsGrp/EOYAmt082874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353084
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01783
IRS990/TotalLiabilitiesEOYAmt02901
IRS990/TotalLiabilitiesGrp/BOYAmt01783
IRS990/TotalLiabilitiesGrp/EOYAmt02901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079973
IRS990/TotalOtherProgSrvcExpenseAmt06816
IRS990/TotalProgramServiceExpensesAmt0334383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353256
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082874
IRS990/TravelGrp/ProgramServicesAmt0165402
IRS990/TravelGrp/TotalAmt0165402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079973
IRS990/USAddress/AddressLine1Txt0PO BOX 7164
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MICHIGANROWINGASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122789244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382424611
ReturnHeader/Filer/PhoneNum02122789244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7164
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094E229F32AC09E2A2308CDCC8E54297BBBC4782D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1AC7154B9BA05DE70AB1101A6BBFFE2079B558F
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/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN BLACK
ReturnHeader/ReturnTs02017-10-19T16:40:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$82,874
Liabilities
$2,901
Net assets
$79,973
Revenue
$353,256
Expenses
$373,441
Net income
-$20,185
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