Civic Intelligence

Huron Rowing Association

990EZ • Fiscal year 2015 • EIN 38-3551525

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

PO Box 131428Ann Arbor, MI 48113

(734) 994-2045

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$156,109

Up $253 (+0.2%) from 2014

Net Assets

Down

$152,134

Down $1,722 (-1.1%) from 2014

Liabilities

Up

$3,975

Up $1,975 (+99%) from 2014

Revenue

Down

$125,651

Down $8,771 (-6.5%) from 2014

Expenses

Down

$127,373

Down $7,976 (-5.9%) from 2014

Net Income

Down

-$1,722

Down $795 (-86%) from 2014

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

2015

Assets$156,109
Liabilities$3,975
Net Assets$152,134

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

2015

Revenue$125,651
Expenses$127,373
Net Income-$1,722
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$138,636
Mission and Program Overview

Mission

To support and promote the rowing program at ann arbor huron high school.

To support the ann arbor huron high school rowing program

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE AND SUPPORT TO MEN'S AND WOMEN'S CREW TEAMS OF ANN ARBOR HURON HIGH SCHOOL IN THE FORM OF EQUIPMENT ACQUISITION AND MAINTENANCE, REGATTA ENTRY FEES, FOOD AND SUPPORT FOR 90 ROWERS AND 9 COACHES. THE COMBINED MEN'S AND WOMEN'S TEAMS PARTICIPATED IN ELEVEN REGATTAS DURING THE FALL, 2014 AND SPRING, 2015 SEASONS. TWO OF THE CREWS QUALIFIED FOR AND PARTICIPATED IN THE S.R.A.A. NATIONAL CAMPIONSHIPS REGATTA IN MAY, 2015.-$125,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SNOOKPresidentPT$0--
STEPHANIE REEVESVice Preside-$0--
DEB PARISTreasurerPT$0--
PAUL BERNARDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair$8,947$8,947-$8,947
Total Events$8,947$8,947-$8,947
Filing and Contact Details

Filer

Filer Name
Huron Rowing Association
EIN
38-3551525
Phone
7349942045
Address
PO BOX 131428, ANN ARBOR, MI 48113

Signing Officer

Name
Diana Cucos
Title
Treasurer
Phone
7349942045
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz & Madhavan Pllc
Address
1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
Preparer
David Haffey
Phone
7346656688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Boat usage fee 250 total 250

Form 990-ez, Part I, Line 16

Expenses bank fees 1,253 other 187 travel 15,822 meetings 2,373 insurance 4,912 supplies 16,523 scholarships 2,475 memberships 1,850 non-investment depreciation 31,277 total 76,672

Form 990-ez, Part II, Line 24

Accounts receivable 5,723 1,938 vespoli racing shell-nasty9 0 5,000 less accumulated depreciation 0 5,000 vespoli racing shell-parents 0 9,500 less accumulated depreciation 0 9,500 vespoli racing shell-decidoar 0 18,750 less accumulated depreciation 0 18,750 vespoli racing shell-morrison 0 20,145 less accumulated depreciation 0 20,145 dirigo i racing shell-weber 0 5,000 less accumulated depreciation 0 5,000 vespoli racing shell-peggy m 0 5,500 less accumulated depreciation 0 5,500 vespoli racing shell-forever yeung 0 4,500 less accumulated depreciation 0 4,500 vespoli racing shell-joy e mauro 0 7,500 less accumulated depreciation 0 7,500 vespoli racing shell-wake 0 11,500 less accumulated depreciation 0 11,500 vespoli racing shell-lite speed 0 14,160 less accumulated depreciation 0 14,160 cox boxes (12) nielsen-kellerman 0 3,600 less accumulated depreciation 0 3,600 aluminum boats (2) meyers 0 1,811 less accumulated depreciation 0 1,811 aluminum boat-mirrorcraft 0 200 less accumulated depreciation 0 200 aluminum boat-algonac 0 200 less accumulated depreciation 0 200 outboard motor-mariner 0 600 less accumulated depreciation 0 600 outboard motors (2) mercury 0 2,900 less accumulated depreciation 0 2,900 outboard motors-johnson 0 1,450 less accumulated depreciation 0 1,450 portable boat rack-wintech 0 995 less accumulated depreciation 0 995 erg-concept ii 0 3,000 less accumulated depreciation 0 3,000 erg-concept ii 0 2,840 less accumulated depreciation 0 2,840 oars (8) concept ii woody's 0 1,750 less accumulated depreciation 0 1,750 oars (8) concept ii blue band 0 1,750 less accumulated depreciation 0 1,750 oars (8) concept ii purple band 0 1,878 less accumulated depreciation 0 1,878 oars (8) concept ii brown band 0 1,877 less accumulated depreciation 0 1,877 oars (8) concept ii yellow band 0 500 less accumulated depreciation 0 500 oars (8) concept ii orange band 0 500 less accumulated depreciation 0 500 oars (8) concept ii green band 0 1,750 less accumulated depreciation 0 1,750 oars (8) concept ii white band 0 1,750 less accumulated depreciation 0 1,750 equip trailer-cargo mate 0 2,250 less accumulated depreciation 0 2,250 canopies (2) king, ez up 0 500 less accumulated depreciation 0 500 equip trailer graphics 0 500 less accumulated depreciation 0 500 other equipment 0 3,517 less accumulated depreciation 0 3,517 erg-concept ii d with pm3 monitor 0 890 less accumulated depreciation 0 890 vespoli racing shell-stealth 0 27,000 less accumulated depreciation 0 27,000 vespoli racing shell-got speed? 0 32,930 less accumulated depreciation 0 32,930 oars (8) concept ii-red band 0 2,435 less accumulated depreciation 0 2,262 outboard motor-mercury 09 0 1,934 less accumulated depreciation 0 1,794 vespoli racing shell-sir francis 0 20,090 less accumulated depreciation 0 18,655 erg slide concept ii-single slide 0 1,715 less accumulated depreciation 0 1,225 vespoli racing shell-happy place 0 20,255 less accumulated depreciation 0 14,470 erg concept ii d with pm3 monitor 0 1,715 less accumulated depreciation 0 1,225 erg concept ii d with pm3 monitor 0 1,890 less accumulated depreciation 0 945 vespoli racing shell-prince johnston 0 2,000 less accumulated depreciation 0 1,001 canopy tents (2) harbor freight 0 1,283 less accumulated depreciation 0 641 cox boxes (2) neilsen kellerman 0 1,272 less accumulated depreciation 0 637 vespoli racing shell-mckinley 0 35,020 less accumulated depreciation 0 17,510 vespoli racing shell-patrick belknap 0 3,500 less accumulated depreciation 0 1,500 vespoli racing shell- 0 36,260 less accumulated depreciation 0 15,540 trailer 0 19,605 less accumulated depreciation 0 8,403 launch boat 0 1,700 less accumulated depreciation 0 364 vespoli racing shell- 0 22,420 less accumulated depreciation 0 4,804 erg concept ii 0 1,390 less accumulated depreciation 0 298 cox boxes (2) neilsen kellerman 0 2,648 less accumulated depreciation 0 567 cox box-nielsen kellerman 0 1,636 less accumulated depreciation 0 214 oars (8) conce

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,000 3,975

Form 990-ez, Part III, Line 28

Provided assistance and support to men's and women's crew teams of ann arbor huron high school in the form of equipment acquisition and maintenance, regatta entry fees, food and support for 90 rowers and 9 coaches. The combined men's and women's teams participated in eleven regattas during the fall, 2014 and spring, 2015 seasons. Two of the crews qualified for and participated in the s.r.a.a. National campionships regatta in may, 2015.

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOAT USAGE FEE 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 1,253 OTHER 187 TRAVEL 15,822 MEETINGS 2,373 INSURANCE 4,912 SUPPLIES 16,523 SCHOLARSHIPS 2,475 MEMBERSHIPS 1,850 NON-INVESTMENT DEPRECIATION 31,277 TOTAL 76,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,723 1,938 VESPOLI RACING SHELL-NASTY9 0 5,000 LESS ACCUMULATED DEPRECIATION 0 5,000 VESPOLI RACING SHELL-PARENTS 0 9,500 LESS ACCUMULATED DEPRECIATION 0 9,500 VESPOLI RACING SHELL-DECIDOAR 0 18,750 LESS ACCUMULATED DEPRECIATION 0 18,750 VESPOLI RACING SHELL-MORRISON 0 20,145 LESS ACCUMULATED DEPRECIATION 0 20,145 DIRIGO I RACING SHELL-WEBER 0 5,000 LESS ACCUMULATED DEPRECIATION 0 5,000 VESPOLI RACING SHELL-PEGGY M 0 5,500 LESS ACCUMULATED DEPRECIATION 0 5,500 VESPOLI RACING SHELL-FOREVER YEUNG 0 4,500 LESS ACCUMULATED DEPRECIATION 0 4,500 VESPOLI RACING SHELL-JOY E MAURO 0 7,500 LESS ACCUMULATED DEPRECIATION 0 7,500 VESPOLI RACING SHELL-WAKE 0 11,500 LESS ACCUMULATED DEPRECIATION 0 11,500 VESPOLI RACING SHELL-LITE SPEED 0 14,160 LESS ACCUMULATED DEPRECIATION 0 14,160 COX BOXES (12) NIELSEN-KELLERMAN 0 3,600 LESS ACCUMULATED DEPRECIATION 0 3,600 ALUMINUM BOATS (2) MEYERS 0 1,811 LESS ACCUMULATED DEPRECIATION 0 1,811 ALUMINUM BOAT-MIRRORCRAFT 0 200 LESS ACCUMULATED DEPRECIATION 0 200 ALUMINUM BOAT-ALGONAC 0 200 LESS ACCUMULATED DEPRECIATION 0 200 OUTBOARD MOTOR-MARINER 0 600 LESS ACCUMULATED DEPRECIATION 0 600 OUTBOARD MOTORS (2) MERCURY 0 2,900 LESS ACCUMULATED DEPRECIATION 0 2,900 OUTBOARD MOTORS-JOHNSON 0 1,450 LESS ACCUMULATED DEPRECIATION 0 1,450 PORTABLE BOAT RACK-WINTECH 0 995 LESS ACCUMULATED DEPRECIATION 0 995 ERG-CONCEPT II 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 ERG-CONCEPT II 0 2,840 LESS ACCUMULATED DEPRECIATION 0 2,840 OARS (8) CONCEPT II WOODY'S 0 1,750 LESS ACCUMULATED DEPRECIATION 0 1,750 OARS (8) CONCEPT II BLUE BAND 0 1,750 LESS ACCUMULATED DEPRECIATION 0 1,750 OARS (8) CONCEPT II PURPLE BAND 0 1,878 LESS ACCUMULATED DEPRECIATION 0 1,878 OARS (8) CONCEPT II BROWN BAND 0 1,877 LESS ACCUMULATED DEPRECIATION 0 1,877 OARS (8) CONCEPT II YELLOW BAND 0 500 LESS ACCUMULATED DEPRECIATION 0 500 OARS (8) CONCEPT II ORANGE BAND 0 500 LESS ACCUMULATED DEPRECIATION 0 500 OARS (8) CONCEPT II GREEN BAND 0 1,750 LESS ACCUMULATED DEPRECIATION 0 1,750 OARS (8) CONCEPT II WHITE BAND 0 1,750 LESS ACCUMULATED DEPRECIATION 0 1,750 EQUIP TRAILER-CARGO MATE 0 2,250 LESS ACCUMULATED DEPRECIATION 0 2,250 CANOPIES (2) KING, EZ UP 0 500 LESS ACCUMULATED DEPRECIATION 0 500 EQUIP TRAILER GRAPHICS 0 500 LESS ACCUMULATED DEPRECIATION 0 500 OTHER EQUIPMENT 0 3,517 LESS ACCUMULATED DEPRECIATION 0 3,517 ERG-CONCEPT II D WITH PM3 MONITOR 0 890 LESS ACCUMULATED DEPRECIATION 0 890 VESPOLI RACING SHELL-STEALTH 0 27,000 LESS ACCUMULATED DEPRECIATION 0 27,000 VESPOLI RACING SHELL-GOT SPEED? 0 32,930 LESS ACCUMULATED DEPRECIATION 0 32,930 OARS (8) CONCEPT II-RED BAND 0 2,435 LESS ACCUMULATED DEPRECIATION 0 2,262 OUTBOARD MOTOR-MERCURY 09 0 1,934 LESS ACCUMULATED DEPRECIATION 0 1,794 VESPOLI RACING SHELL-SIR FRANCIS 0 20,090 LESS ACCUMULATED DEPRECIATION 0 18,655 ERG SLIDE CONCEPT II-SINGLE SLIDE 0 1,715 LESS ACCUMULATED DEPRECIATION 0 1,225 VESPOLI RACING SHELL-HAPPY PLACE 0 20,255 LESS ACCUMULATED DEPRECIATION 0 14,470 ERG CONCEPT II D WITH PM3 MONITOR 0 1,715 LESS ACCUMULATED DEPRECIATION 0 1,225 ERG CONCEPT II D WITH PM3 MONITOR 0 1,890 LESS ACCUMULATED DEPRECIATION 0 945 VESPOLI RACING SHELL-PRINCE JOHNSTON 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,001 CANOPY TENTS (2) HARBOR FREIGHT 0 1,283 LESS ACCUMULATED DEPRECIATION 0 641 COX BOXES (2) NEILSEN KELLERMAN 0 1,272 LESS ACCUMULATED DEPRECIATION 0 637 VESPOLI RACING SHELL-MCKINLEY 0 35,020 LESS ACCUMULATED DEPRECIATION 0 17,510 VESPOLI RACING SHELL-PATRICK BELKNAP 0 3,500 LESS ACCUMULATED DEPRECIATION 0 1,500 VESPOLI RACING SHELL- 0 36,260 LESS ACCUMULATED DEPRECIATION 0 15,540 TRAILER 0 19,605 LESS ACCUMULATED DEPRECIATION 0 8,403 LAUNCH BOAT 0 1,700 LESS ACCUMULATED DEPRECIATION 0 364 VESPOLI RACING SHELL- 0 22,420 LESS ACCUMULATED DEPRECIATION 0 4,804 ERG CONCEPT II 0 1,390 LESS ACCUMULATED DEPRECIATION 0 298 COX BOXES (2) NEILSEN KELLERMAN 0 2,648 LESS ACCUMULATED DEPRECIATION 0 567 COX BOX-NIELSEN KELLERMAN 0 1,636 LESS ACCUMULATED DEPRECIATION 0 214 OARS (8) CONCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 3,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED ASSISTANCE AND SUPPORT TO MEN'S AND WOMEN'S CREW TEAMS OF ANN ARBOR HURON HIGH SCHOOL IN THE FORM OF EQUIPMENT ACQUISITION AND MAINTENANCE, REGATTA ENTRY FEES, FOOD AND SUPPORT FOR 90 ROWERS AND 9 COACHES. THE COMBINED MEN'S AND WOMEN'S TEAMS PARTICIPATED IN ELEVEN REGATTAS DURING THE FALL, 2014 AND SPRING, 2015 SEASONS. TWO OF THE CREWS QUALIFIED FOR AND PARTICIPATED IN THE S.R.A.A. NATIONAL CAMPIONSHIPS REGATTA IN MAY, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481035285
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAFFEY
ReturnHeader/ReturnTs02016-01-19T07:29:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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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