Civic Intelligence

Huron Rowing Association

990EZ • Fiscal year 2010 • EIN 38-3551525

Aug 01, 2009 to Jul 31, 2010 • Filed on Jan 06, 2011

PO Box 13142848106-1428
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$117,770

No earlier filing loaded for comparison.

Net Assets

$117,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$96,731

No earlier filing loaded for comparison.

Expenses

$97,991

No earlier filing loaded for comparison.

Net Income

-$1,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $117,770Net Assets 2010: $117,7702010Assets 2011: $123,749Liabilities 2011: $1,116Net Assets 2011: $122,6332011Assets 2012: $146,734Liabilities 2012: $873Net Assets 2012: $145,8612012Assets 2013: $158,137Liabilities 2013: $1,725Net Assets 2013: $156,4122013Assets 2014: $155,856Liabilities 2014: $2,000Net Assets 2014: $153,8562014Assets 2015: $156,109Liabilities 2015: $3,975Net Assets 2015: $152,1342015Assets 2016: $152,222Liabilities 2016: $3,1202016Assets 2017: $177,828Liabilities 2017: $52,592Net Assets 2017: $125,2362017Assets 2018: $147,980Liabilities 2018: $43,848Net Assets 2018: $104,1322018Assets 2019: $105,599Liabilities 2019: $32,203Net Assets 2019: $73,3962019Assets 2020: $117,195Liabilities 2020: $20,978Net Assets 2020: $96,2172020Assets 2021: $90,910Liabilities 2021: $10,231Net Assets 2021: $80,6792021Assets 2022: $88,704Liabilities 2022: $800Net Assets 2022: $87,9042022Assets 2023: $88,436Liabilities 2023: $3,1002023

Highlighted filing

2010

Assets$117,770
Liabilities-
Net Assets$117,770

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $96,731Expenses 2010: $97,991Net Income 2010: -$1,2602010Revenue 2011: $81,628Expenses 2011: $76,765Net Income 2011: $4,8632011Revenue 2012: $126,629Expenses 2012: $103,401Net Income 2012: $23,2282012Revenue 2013: $129,882Expenses 2013: $119,567Net Income 2013: $10,3152013Revenue 2014: $134,422Expenses 2014: $135,349Net Income 2014: -$9272014Revenue 2015: $125,651Expenses 2015: $127,373Net Income 2015: -$1,7222015Revenue 2016: $111,107Expenses 2016: $114,139Net Income 2016: -$3,0322016Revenue 2017: $115,844Expenses 2017: $139,710Net Income 2017: -$23,8662017Revenue 2018: $155,656Expenses 2018: $176,757Net Income 2018: -$21,1012018Revenue 2019: $122,857Expenses 2019: $153,595Net Income 2019: -$30,7382019Revenue 2020: $121,838Expenses 2020: $99,016Net Income 2020: $22,8222020Revenue 2021: $65,284Expenses 2021: $80,821Net Income 2021: -$15,5372021Revenue 2022: $112,984Expenses 2022: $105,756Net Income 2022: $7,2282022Revenue 2023: $121,130Expenses 2023: $123,698Net Income 2023: -$2,5682023

Highlighted filing

2010

Revenue$96,731
Expenses$97,991
Net Income-$1,260
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jan 6, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Support local high school rowing program

Filing and Contact Details

Filer

EIN
38-3551525
Raw XML Appendix240 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
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IRS990EZ/CashSavingsAndInvestments/BOY017344
IRS990EZ/CashSavingsAndInvestments/EOY017898
IRS990EZ/CostOfGoodsSold012473
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1260
IRS990EZ/FeesAndOthPymtToIndContractors016900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02500
IRS990EZ/GroProfitLossSalesOfInventory0-1528
IRS990EZ/GrossAmountFromSaleOfAssets02500
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IRS990EZ/GrossSalesOfInventory010945
IRS990EZ/LandAndBuildings/BOY093877
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051633
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119030
IRS990EZ/NetAssetsOrFundBalancesBOY0119030
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IRS990EZ/OccupancyRentUtilitiesAndMaint02013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102840 Tuebingen Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112840 Tuebingen Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121028 W Liberty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131560 Gleaner Hall Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 131428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155081 Red Fox Run
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ann Arbor
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048105
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kaczmarek David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kaczmarek Peggy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Iannone Anthony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Snow Claudette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Deakin Jenni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wellik Deneen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paige Nancy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Miller Russ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Goolsby Chris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Clothing Chairm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman Regat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Booster Club Re
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman Equip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman Fundr
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07809
IRS990EZ/OtherAssetsTotal/EOY06664
IRS990EZ/OtherExpensesTotal079078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support local high school rowing program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided assistance and support to the mens and womens crew teams of Ann Arbor Huron High School in the form of equipment purchase and maintenance regatta entry fees transport
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1food and support for 66 rowers and stipends for 7 parttime coaches The combined teams participated in 13 regattas during the Fall 2009 and Spring 2010 seasons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Two of our boats qualified for and particpated in the US Nationals in May 2010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses296382
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0864
IRS990EZ/SpecialEventsGrossRevenue044990
IRS990EZ/SpecialEventsNetIncomeLoss044126
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102840 Tuebingen Parkway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kaczmarek David
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347476859
IRS990EZ/TotalAssets/BOY0119030
IRS990EZ/TotalAssets/EOY0117770
IRS990EZ/TotalExpenses097991
IRS990EZ/TotalProgramServiceExpenses096382
IRS990EZ/TotalRevenue096731
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwhuronrowingorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0346396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0174
IRS990ScheduleA/GrossInvestmentIncome509/Total0835
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear044990
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year035116
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years021720
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years016429
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years019853
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0138108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0835
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090484504
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103008
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092125
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073513
IRS990ScheduleA/Total509/Total0484504
IRS990ScheduleA/TotalSupportTotal/Total0485339
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102840 Tuebingen Parkway
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Ann Arbor
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048105
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0864
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109126
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015895
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019969
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109126
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015895
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019969
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044990
IRS990ScheduleG/EventsInformation/NameOfEvent10Art Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Parking Lot
IRS990ScheduleG/EventsInformation/NetIncomeSummary044126
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Kaczmarek David
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383551525
ReturnHeader/Filer/Name/BusinessNameLine10Huron Rowing Association
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 131428
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481061428
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-06
ReturnHeader/Officer/Name0David Kaczmarek
ReturnHeader/Officer/Phone07347476859
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Haffey PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103227 Washtenaw Ave NUMC2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481044262
ReturnHeader/Preparer/Name0David Haffey
ReturnHeader/Preparer/Phone07349306900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-12T17:25:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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