Huron Rowing Association

990EZ • Fiscal year 2011 • EIN 38-3551525

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 28, 2011

Organization Profile www.huronrowing.org

PO Box 13142848113-1428

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.1%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets59th percentile

Assets

$123,749

Up $5,979 (+5.1%) from 2010

Net Assets

$122,633

Up $4,863 (+4.1%) from 2010

Liabilities

$1,116

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin58th percentile

Revenue

Down

$81,628

Down $15,103 (-16%) from 2010

Expenses

Down

$76,765

Down $21,226 (-22%) from 2010

Net Income

$4,863

Up $6,123 (+486%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2011

Assets$123,749

Liabilities$1,116

Net Assets$122,633

Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2011

Revenue$81,628

Expenses$76,765

Net Income$4,863

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2010 to Jul 31, 2011
Signed: Oct 28, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Support local high school rowing program

Filing and Contact Details

Filer

EIN: 38-3551525

Raw XML Appendix203 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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IRS990EZ/CostOfGoodsSold	0	6378
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Wellik Deneen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Paige Nancy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Conde Diane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Haffey David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6664
IRS990EZ/OtherAssetsTotal/EOY	0	1173
IRS990EZ/OtherExpensesTotal	0	52521
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support local high school rowing program
IRS990EZ/PrintingPublicationsPostage	0	202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided assistance and support to the mens and womens crew teams of Ann Arbor Huron High School in the form of equipment acquisition maintenance regatta entry fees transport
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	food and support for 74 rowers and stipends for 5 parttime coaches The combined teams participated in 13 regattas during the Fall 2010 and Spring 2011 seasons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Two of our boats qualified for and particpated in the US Nationals in May 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	76765
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4445
IRS990EZ/SpecialEventsNetIncomeLoss	0	40117
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	1116
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3591 Creekside Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ann Arbor
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48105
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Haffey David
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7347476859
IRS990EZ/TotalAssets/BOY	0	117770
IRS990EZ/TotalAssets/EOY	0	123749
IRS990EZ/TotalExpenses	0	76765
IRS990EZ/TotalProgramServiceExpenses	0	76765
IRS990EZ/TotalRevenue	0	81628
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwhuronrowingorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	42082
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	67892
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	661
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	44562
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	44990
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	35116
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	21720
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	16429
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	162817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	499
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	661
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Art Fair
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IRS990ScheduleG/LicensedStates	0	MI
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Scholarships for membership dues Grantee various Ann Arbor MI 48104 Relationship none Amount 2630
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Insurance 3653 Supplies 8273 Entry fees 2553 Travel 13492 Meetings 1448 Memberships 1415 Depreciation 20240 Miscellaneous 580 Bad debts 867
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Accounts receivable 6664 1173
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Accounts Payable 0 1116
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IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383551525
ReturnHeader/Filer/Name/BusinessNameLine1	0	Huron Rowing Association
ReturnHeader/Filer/NameControl	0	HURO
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ReturnHeader/Filer/USAddress/State	0	MI
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ReturnHeader/Officer/DateSigned	0	2011-10-28
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ReturnHeader/Officer/Phone	0	7347476859
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2011-11-21
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481044262
ReturnHeader/Preparer/Name	0	David Haffey
ReturnHeader/Preparer/Phone	0	7349306900
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-08-01
ReturnHeader/TaxPeriodEndDate	0	2011-07-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-21T08:49:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $123,749
Liabilities: $1,116
Net assets: $122,633
Revenue: $81,628
Expenses: $76,765
Net income: $4,863

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.03		$1.21	$1.24	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.01	$0.88	$1.13	$1.06	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.10	$0.81	$0.65	$0.81	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$1.17	$0.21	$0.96	$1.22	$0.99	$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.32	$0.73	$1.23	$1.54	$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.44	$1.04	$1.56	$1.77	$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.53	$1.25	$1.16	$1.40	$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.52	$0.03		$1.11	$1.14	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$1.56	$0.04	$1.52	$1.26	$1.27	$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.02	$1.54	$1.34	$1.35	$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.58	$0.02	$1.56	$1.30	$1.20	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47	$0.01	$1.46	$1.27	$1.03	$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.01	$1.23	$0.82	$0.77	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18		$1.18	$0.97	$0.98	$0.01