Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 38-3551525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$147,980
Down $29,848 (-17%) from 2017
Net Assets
Down$104,132
Down $21,104 (-17%) from 2017
Liabilities
Down$43,848
Down $8,744 (-17%) from 2017
Revenue
Up$155,656
Up $39,812 (+34%) from 2017
Expenses
Up$176,757
Up $37,047 (+27%) from 2017
Net Income
Up-$21,101
Up $2,765 (+12%) from 2017
Support local high school rowing program
To support and promote the rowing program at ann arbor huron high school.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ASSISTANCE AND SUPPORT TO THE 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 TRANSPORTATION FOR 100 ROWERS AND STIPENDS FOR 9 PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN TEN REGATTAS DURING THE FALL 2017, AND SPRING 2018 SEASONS. | - | $169,245 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCINE ROMINE-MACBRIDE | President | - | $0 | - | - |
| MICHELE FRASIER WING | Vice Preside | - | $0 | - | - |
| MARY VAN DER VELDE | Treasurer | - | $0 | - | - |
| AMY ADAMS-BLAKEMORE | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Fair Trash | $11,560 | $11,560 | - | $11,560 |
| Total Events | $11,560 | $11,560 | - | $11,560 |
“Expenses bank fees 2,857 office supplies 614 web hosting 361 travel 41,022 interest on boat loan 2,657 directors and officer liabili 510 boat insurance 6,774 member meetings 1,146 memberships 2,375 crew supplies & repairs 22,445 miscellaneous 257 bad debts 4,211 non-investment depreciation 35,426 total 120,655”
“Accounts receivable 0 9,206 crew equipment 474,757 479,657 less accumulated depreciation 333,272 368,698 total 141,485 120,165”
“Accounts payable and accrued expenses 35 1,245 unsecured notes and loans payable 52,560 42,603”
“Provided assistance and support to the 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 transportation for 100 rowers and stipends for 9 part-time coaches. The combined teams participated in ten regattas during the fall 2017, and spring 2018 seasons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA PEREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7349942045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4059 WOODCREEK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YPSILANTI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4877 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21101 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54757 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147980 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17910 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166819 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125233 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104132 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCINE ROMINE-MACBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE FRASIER WING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY VAN DER VELDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY ADAMS-BLAKEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 141485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120165 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120655 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND PROMOTE THE ROWING PROGRAM AT ANN ARBOR HURON HIGH SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 231 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ASSISTANCE AND SUPPORT TO THE 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 TRANSPORTATION FOR 100 ROWERS AND STIPENDS FOR 9 PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN TEN REGATTAS DURING THE FALL 2017, AND SPRING 2018 SEASONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 169245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 179 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17931 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52595 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176757 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 169245 |
| IRS990EZ/TotalRevenueAmt | 0 | 155656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HURONCREW.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 135778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 302520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26164 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 48218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37882 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 201229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 715886 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 715912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART FAIR TRASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11560 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 2,857 OFFICE SUPPLIES 614 WEB HOSTING 361 TRAVEL 41,022 INTEREST ON BOAT LOAN 2,657 DIRECTORS AND OFFICER LIABILI 510 BOAT INSURANCE 6,774 MEMBER MEETINGS 1,146 MEMBERSHIPS 2,375 CREW SUPPLIES & REPAIRS 22,445 MISCELLANEOUS 257 BAD DEBTS 4,211 NON-INVESTMENT DEPRECIATION 35,426 TOTAL 120,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 9,206 CREW EQUIPMENT 474,757 479,657 LESS ACCUMULATED DEPRECIATION 333,272 368,698 TOTAL 141,485 120,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 1,245 UNSECURED NOTES AND LOANS PAYABLE 52,560 42,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED ASSISTANCE AND SUPPORT TO THE 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 TRANSPORTATION FOR 100 ROWERS AND STIPENDS FOR 9 PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN TEN REGATTAS DURING THE FALL 2017, AND SPRING 2018 SEASONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY VAN DER VELDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349942045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HURON ROWING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURO |
| ReturnHeader/Filer/EIN | 0 | 383551525 |
| ReturnHeader/Filer/PhoneNum | 0 | 7349942045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 131428 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 691ED60CD89464A142484A7C4ED37CF9F1BBE94B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 691ED60CD89464A142484A7C4ED37CF9F1BBE94B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:49:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLAUPITZ & MADHAVAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 W STADIUM BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481035285 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486491600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAFFEY |
| ReturnHeader/ReturnTs | 0 | 2018-12-06T10:49:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.