Civic Intelligence

Huron Rowing Association

990EZ • Fiscal year 2014 • EIN 38-3551525

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 11, 2014

PO Box 131428Ann Arbor, MI 48113-1428

(734) 747-6859

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$155,856

Down $2,281 (-1.4%) from 2013

Net Assets

Down

$153,856

Down $2,556 (-1.6%) from 2013

Liabilities

Up

$2,000

Up $275 (+16%) from 2013

Revenue

Up

$134,422

Up $4,540 (+3.5%) from 2013

Expenses

Up

$135,349

Up $15,782 (+13%) from 2013

Net Income

Down

-$927

Down $11,242 (-109%) from 2013

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

2014

Assets$155,856
Liabilities$2,000
Net Assets$153,856

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

2014

Revenue$134,422
Expenses$135,349
Net Income-$927
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$146,611
Mission and Program Overview

Mission

Support local high school rowing program

Program Services

DescriptionGrantsExpenses
Three of our boats qualified for and participated in the US Nationals in May 2014-$133,441
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--
food and support for 92 rowers and stipends for 9 part-time coaches The combined teams participated in 10 regattas during the Fall 2013 and Spring 2014 seasons--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Snook MelaniePresidentPT$0--
Schaldenbrand KurtVice PresidentPT$0--
Paris DebraTreasurerPT$0--
Matossian VikenChairman Equipment Committee-$0--
Bernard PaulSecretaryPT$0--
Johnson NikBooster Club Representative-$0--
Gibson ConnieChair Fundraising-$0--
Mandell MelanieChair Clothing-$0--
Patterson JeanetteChair Regatta SupportPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,500$6,500-$6,500
Event 2$5,437$5,437-$5,437
Total Events$27,801$27,801$6,669$21,132
Filing and Contact Details

Filer

EIN
38-3551525

Signing Officer

Name
Paris Debra
Title
Treasurer
Phone
7347476859
Signed
2014-11-11
Discuss with paid preparer
No

Preparer

Preparer
David Haffey
Phone
7349306900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous 275

List of grants and similar amounts paid Part I line 10

Activity Discounts toward team dues Grantee various applicant rower individualsStreet PO Box 131428 City, State, Zip Ann Arbor, MI 48105Relationship none Amount 1,400

Description of other expenses Part I line 16

Description AmountInsurance 4,912Supplies 18,431Entry fees 9,192Travel 17,987Meetings 1,732Memberships 1,725Depreciation 32,091Winter workout costs 5,686Maintenance 2,056Miscellaneous 834

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment-prior year fixed assets (1,629)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 7,263 5,723

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,725 2,000

Raw XML Appendix218 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/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Snook Melanie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matossian Viken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bernard Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Johnson Nik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gibson Connie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mandell Melanie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patterson Jeanette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman Equipment Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Booster Club Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chair Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chair Clothing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chair Regatta Support
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05723
IRS990EZ/OtherChangesInNetAssetsAmt0-1629
IRS990EZ/OtherExpensesTotalAmt094646
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local high school rowing program
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1food and support for 92 rowers and stipends for 9 part-time coaches The combined teams participated in 10 regattas during the Fall 2013 and Spring 2014 seasons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Three of our boats qualified for and participated in the US Nationals in May 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04077
IRS990EZ/SpecialEventsNetIncomeLossAmt028574
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0134422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.huronrowing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051633
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050851
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0612331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149259
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096623
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015864
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027801
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Art Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Parking Lot
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Discounts toward team dues Grantee various applicant rower individualsStreet PO Box 131428 City, State, Zip Ann Arbor, MI 48105Relationship none Amount 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 4,912Supplies 18,431Entry fees 9,192Travel 17,987Meetings 1,732Memberships 1,725Depreciation 32,091Winter workout costs 5,686Maintenance 2,056Miscellaneous 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountAdjustment-prior year fixed assets (1,629)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts receivable 7,263 5,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearAccounts Payable 1,725 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Debra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07347476859
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Huron Rowing Association
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0383551525
ReturnHeader/Filer/USAddress/AddressLine10PO Box 131428
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481131428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382807197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Haffey PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103227 Washtenaw Ave Suite C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481044262
ReturnHeader/PreparerPersonGrp/PhoneNum07349306900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Haffey
ReturnHeader/ReturnTs02014-11-19T14:30:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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
2014Detailed filing. Detailed filing data is available for this year.$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