Civic Intelligence

Huron Rowing Association

990EZ • Fiscal year 2019 • EIN 38-3551525

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 11, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$105,599

Down $42,381 (-29%) from 2018

Net Assets

Down

$73,396

Down $30,736 (-30%) from 2018

Liabilities

Down

$32,203

Down $11,645 (-27%) from 2018

Revenue

Down

$122,857

Down $32,799 (-21%) from 2018

Expenses

Down

$153,595

Down $23,162 (-13%) from 2018

Net Income

Down

-$30,738

Down $9,637 (-46%) from 2018

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

2019

Assets$105,599
Liabilities$32,203
Net Assets$73,396

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

2019

Revenue$122,857
Expenses$153,595
Net Income-$30,738
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$134,403
Mission and Program Overview

Mission

Support local high school rowing program

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

Program Services

DescriptionGrantsExpenses
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 NINE REGATTAS DURING THE FALL 2018, AND SPRING 2019 SEASONS.-$152,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE ROMINE-MACBRIDEPresident-$0--
ANGELA CULLENVice Preside-$0--
WANDA PEREZTreasurer-$0--
JENNIFER LINZMEIERSecretary-$0--
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
Wanda Perez
Title
Treasurer
Phone
7349942045
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz & Madhavan Pc
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

Miscellaneous 460 total 460

Form 990-ez, Part I, Line 16

Expenses bank fees 10 office supplies 570 paypal fees 3,088 web hosting 183 travel 16,382 interest on boat loan 2,083 directors and officer liabili 523 boat insurance 6,689 member meetings 1,069 membership dues 2,775 crew supplies & repairs 19,082 non-investment depreciation 33,334 total 85,788

Form 990-ez, Part II, Line 24

Accounts receivable 9,206 0 crew equipment 479,657 497,956 less accumulated depreciation 368,698 402,032 total 120,165 95,924

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,243 118 unsecured notes and loans payable 42,603 32,085

Form 990-ez, Part III, Line 28

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 nine regattas during the fall 2018, and spring 2019 seasons.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt095924
IRS990EZ/OtherExpensesTotalAmt085788
IRS990EZ/OtherRevenueTotalAmt0460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE ROWING PROGRAM AT ANN ARBOR HURON HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt0102819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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 NINE REGATTAS DURING THE FALL 2018, AND SPRING 2019 SEASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152472
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 460 TOTAL 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 10 OFFICE SUPPLIES 570 PAYPAL FEES 3,088 WEB HOSTING 183 TRAVEL 16,382 INTEREST ON BOAT LOAN 2,083 DIRECTORS AND OFFICER LIABILI 523 BOAT INSURANCE 6,689 MEMBER MEETINGS 1,069 MEMBERSHIP DUES 2,775 CREW SUPPLIES & REPAIRS 19,082 NON-INVESTMENT DEPRECIATION 33,334 TOTAL 85,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,206 0 CREW EQUIPMENT 479,657 497,956 LESS ACCUMULATED DEPRECIATION 368,698 402,032 TOTAL 120,165 95,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,243 118 UNSECURED NOTES AND LOANS PAYABLE 42,603 32,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED 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 NINE REGATTAS DURING THE FALL 2018, AND SPRING 2019 SEASONS.
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/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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