Civic Intelligence

Huron Rowing Association

990EZ • Fiscal year 2013 • EIN 38-3551525

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

Organization Profilewww.huronrowing.org
PO Box 131428Ann Arbor, MI 48113-1428
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$158,137

Up $11,403 (+7.8%) from 2012

Net Assets

Up

$156,412

Up $10,551 (+7.2%) from 2012

Liabilities

Up

$1,725

Up $852 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$129,882

Up $3,253 (+2.6%) from 2012

Expenses

Up

$119,567

Up $16,166 (+16%) from 2012

Net Income

Down

$10,315

Down $12,913 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2013

Assets$158,137
Liabilities$1,725
Net Assets$156,412
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$129,882
Expenses$119,567
Net Income$10,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.2
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.

Path#Value
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IRS990EZ/CostOfGoodsSold013960
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010315
IRS990EZ/FeesAndOthPymtToIndContractors037681
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035972
IRS990EZ/GrantsAndSimilarAmountsPaid02085
IRS990EZ/GroProfitLossSalesOfInventory02034
IRS990EZ/GrossReceipts0143842
IRS990EZ/GrossSalesOfInventory015994
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues091064
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint08543
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Snook Melanie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Schaldenbrand Kurt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matossian Viken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bernard Paul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Sean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Aaronson Susan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Walker Patricia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tecchio Monica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Callewaert John
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bens Cody
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Clothing Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Equipment Committee Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Booster Club Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Regatta Support Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Alumni Representative
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03562
IRS990EZ/OtherAssetsTotal/EOY07263
IRS990EZ/OtherExpensesTotal070972
IRS990EZ/OtherRevenueTotal0812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support local high school rowing program
IRS990EZ/PrintingPublicationsPostage0286
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,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1food and support for 94 rowers and stipends for 9 part-time coaches. The combined teams participated in 10 regattas during the Fall, 2012 and Spring, 2013 seasons.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Three of our boats qualified for and participated in the US Nationals in May, 2013.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117884
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss035972
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0873
IRS990EZ/SumOfTotalLiabilities/EOY01725
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103424 Beaumont Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Sean
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347170915
IRS990EZ/TotalAssets/BOY0146970
IRS990EZ/TotalAssets/EOY0158137
IRS990EZ/TotalExpenses0119567
IRS990EZ/TotalProgramServiceExpenses0117884
IRS990EZ/TotalRevenue0129882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.huronrowing.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067892
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333296
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear052778
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year055338
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years044562
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years044990
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years035116
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0232784
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090566080
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086644
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103008
IRS990ScheduleA/Total509/Total0566080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103008
IRS990ScheduleA/TotalSupportTotal/Total0566080
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016713
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012759
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035972
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016713
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012759
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035972
IRS990ScheduleG/EventsInformation/NameOfEvent10ART FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20PARKING LOT
IRS990ScheduleG/EventsInformation/NetIncomeSummary035972
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CREDIT CARD DISCOUNT 412
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue USED TENT SALE 150
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue THRIFTY SHOP VOLUNTEERING 250
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,655
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Entry fees 7,086
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Membership 1,698
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 555
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 3,562, End of year 7,263
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 873, End of year 1,725
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383551525
ReturnHeader/Filer/Name/BusinessNameLine10HURON ROWING ASSOCIATION
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/Phone07342133701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131428
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481131428
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0Callewaert John President
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEAN KIM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102462 E STADIUM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048104
ReturnHeader/Preparer/Name0SAE H KIM
ReturnHeader/Preparer/Phone07342133701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T12:45:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,137
Liabilities
$1,725
Net assets
$156,412
Revenue
$129,882
Expenses
$119,567
Net income
$10,315
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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