Civic Intelligence

Huron Rowing Association

990EZ • Fiscal year 2012 • EIN 38-3551525

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 12, 2012

PO Box 13142848113-1428
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$146,734

Up $22,985 (+19%) from 2011

Net Assets

Up

$145,861

Up $23,228 (+19%) from 2011

Liabilities

Down

$873

Down $243 (-22%) from 2011

Revenue

Up

$126,629

Up $45,001 (+55%) from 2011

Expenses

Up

$103,401

Up $26,636 (+35%) from 2011

Net Income

Up

$23,228

Up $18,365 (+378%) from 2011

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

2012

Assets$146,734
Liabilities$873
Net Assets$145,861

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

2012

Revenue$126,629
Expenses$103,401
Net Income$23,228
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support local high school rowing program

Filing and Contact Details

Filer

EIN
38-3551525
Raw XML Appendix284 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Snook Melanie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wellik Deneen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paige Nancy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matossian Viken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bernard Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Haffey David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6George Tom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Schaldenbrand Kurt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tecchio Monica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Armbruster Michelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Callewaert John
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Bens Cody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Clothing Chairm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman Equipm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Booster Club Re
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chair Fundraisi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Co-Chair Regatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Co-Chair Regatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Alumni Represen
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01173
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IRS990EZ/OtherExpensesTotal065990
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support local high school rowing program
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided 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/DescriptionProgramServiceAccom1food and support for 85 rowers and stipends for 6 parttime coaches The combined teams participated in 13 regattas during the Fall 2011 and Spring 2012 seasons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Two of our boats qualified for and participated in the US Nationals in May 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
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IRS990EZ/SpecialEventsNetIncomeLoss043388
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01116
IRS990EZ/SumOfTotalLiabilities/EOY0873
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103591 Creekside Drive
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IRS990EZ/WebSite0wwwhuronrowingorg
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097515
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year044562
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years044990
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years035116
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021720
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0201726
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0499
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IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090541473
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086644
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119235
IRS990ScheduleA/Total509/Total0541473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135963
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119734
IRS990ScheduleA/TotalSupportTotal/Total0541972
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0207
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017956
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019139
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043595
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017956
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019139
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043595
IRS990ScheduleG/EventsInformation/NameOfEvent10Art Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Parking Lot
IRS990ScheduleG/EventsInformation/NetIncomeSummary043388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0207
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Credit card discounts 250
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Discounts toward team dues Grantee various applicant rower individuals Ann Arbor MI 48104 Relationship none Amount 2250
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Insurance 4254 Supplies 9087 Entry fees 5671 Travel 20013 Meetings 1580 Memberships 1755 Depreciation 22919 Miscellaneous 711
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts receivable 1173 3562
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Accounts Payable 1116 873
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
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/ZIPCode0481131428
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Callewaert John
ReturnHeader/Officer/Phone07347476859
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Haffey PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103227 Washtenaw Ave Suite C2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481044262
ReturnHeader/Preparer/Name0David Haffey
ReturnHeader/Preparer/Phone07349306900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T12:25:28-05:00

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