Civic Intelligence

Huron Rowing Association

990EZ • Fiscal year 2021 • EIN 38-3551525

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 25, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$90,910

Down $26,285 (-22%) from 2020

Net Assets

Down

$80,679

Down $15,538 (-16%) from 2020

Liabilities

Down

$10,231

Down $10,747 (-51%) from 2020

Revenue

Down

$65,284

Down $56,554 (-46%) from 2020

Expenses

Down

$80,821

Down $18,195 (-18%) from 2020

Net Income

Down

-$15,537

Down $38,359 (-168%) from 2020

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

2021

Assets$90,910
Liabilities$10,231
Net Assets$80,679

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

2021

Revenue$65,284
Expenses$80,821
Net Income-$15,537
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$65,948
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
THE HURON ROWING ASSOCIATION 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 75 ROWERS AND STIPENDS FOR 4 PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN FOUR REGATTAS, AND A SELECT GROUP OF ATHLETES ROWED AT THE HEAD OF THE CHARLES REGATTA, DURING THE FALL, 2020 SEASON. AND, WHILE OUR SPRING, 2021 SEASON CONTINUED TO BE BY IMPACTED BY A GLOBAL PANDEMIC, THE TEAM COMPETED IN FOUR MAJOR EVENTS INCLUDING THE MIDWEST SCHOLASTIC ROWING ASSOCIATION CHAMPIONSHIP REGATTA, STATES REGATTA, AND NATIONALS (SCHOLASTIC ROWING ASSOCIATION OF AMERICA). WE CONTINUED TO FOCUS TRAINING ROWERS ON NOT JUST BUILDING PHYSICAL STRENGTH BUT EMOTIONAL RESILIENCY. WE ALSO OVERSAW THE TEAM'S COVID19 TESTING, HAVING EACH ROWER TESTED ON A WEEKLY BASIS.-$74,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE MCBRIDEVice-Preside-$0--
CHRIS VANEEPresident-$0--
JAI VELANTreasurer-$0--
ERIKA LEVINSecretary-$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
Francine Mcbride
Title
Vice-president
Phone
7349942045
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz Madhavan Pc
Address
1785 W STADIUM BLVD SUITE 101, ANN ARBOR, MI 48103
Preparer
David Haffey
Phone
7346656688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses transaction processing fees 1,561 office supplies and expense 1,011 travel 6,345 interest on boat loan 863 directors and officer liabili 523 boat insurance 8,602 member meetings 1,186 membership dues 2,400 crew supplies & repairs 2,985 non-investment depreciation 21,634 total 47,110

Form 990-ez, Part II, Line 24

Accounts receivable 1,585 0 crew equipment 497,956 497,956 less accumulated depreciation 425,673 447,307 total 73,868 50,649

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 991 unsecured notes and loans payable 20,978 9,240

Form 990-ez, Part III, Line 28

The huron rowing association 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 75 rowers and stipends for 4 part-time coaches. The combined teams participated in four regattas, and a select group of athletes rowed at the head of the charles regatta, during the fall, 2020 season. And, while our spring, 2021 season continued to be by impacted by a global pandemic, the team competed in four major events including the midwest scholastic rowing association championship regatta, states regatta, and nationals (scholastic rowing association of america). We continued to focus training rowers on not just building physical strength but emotional resiliency. We also oversaw the team's covid19 testing, having each rower tested on a weekly basis.

Raw XML Appendix163 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/PersonNm3ERIKA LEVIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE ROWING PROGRAM AT ANN ARBOR HURON HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt064643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HURON ROWING ASSOCIATION 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 75 ROWERS AND STIPENDS FOR 4 PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN FOUR REGATTAS, AND A SELECT GROUP OF ATHLETES ROWED AT THE HEAD OF THE CHARLES REGATTA, DURING THE FALL, 2020 SEASON. AND, WHILE OUR SPRING, 2021 SEASON CONTINUED TO BE BY IMPACTED BY A GLOBAL PANDEMIC, THE TEAM COMPETED IN FOUR MAJOR EVENTS INCLUDING THE MIDWEST SCHOLASTIC ROWING ASSOCIATION CHAMPIONSHIP REGATTA, STATES REGATTA, AND NATIONALS (SCHOLASTIC ROWING ASSOCIATION OF AMERICA). WE CONTINUED TO FOCUS TRAINING ROWERS ON NOT JUST BUILDING PHYSICAL STRENGTH BUT EMOTIONAL RESILIENCY. WE ALSO OVERSAW THE TEAM'S COVID19 TESTING, HAVING EACH ROWER TESTED ON A WEEKLY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074812
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HURONCREW.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010302
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03837
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSACTION PROCESSING FEES 1,561 OFFICE SUPPLIES AND EXPENSE 1,011 TRAVEL 6,345 INTEREST ON BOAT LOAN 863 DIRECTORS AND OFFICER LIABILI 523 BOAT INSURANCE 8,602 MEMBER MEETINGS 1,186 MEMBERSHIP DUES 2,400 CREW SUPPLIES & REPAIRS 2,985 NON-INVESTMENT DEPRECIATION 21,634 TOTAL 47,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,585 0 CREW EQUIPMENT 497,956 497,956 LESS ACCUMULATED DEPRECIATION 425,673 447,307 TOTAL 73,868 50,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 991 UNSECURED NOTES AND LOANS PAYABLE 20,978 9,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HURON ROWING ASSOCIATION 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 75 ROWERS AND STIPENDS FOR 4 PART-TIME COACHES. THE COMBINED TEAMS PARTICIPATED IN FOUR REGATTAS, AND A SELECT GROUP OF ATHLETES ROWED AT THE HEAD OF THE CHARLES REGATTA, DURING THE FALL, 2020 SEASON. AND, WHILE OUR SPRING, 2021 SEASON CONTINUED TO BE BY IMPACTED BY A GLOBAL PANDEMIC, THE TEAM COMPETED IN FOUR MAJOR EVENTS INCLUDING THE MIDWEST SCHOLASTIC ROWING ASSOCIATION CHAMPIONSHIP REGATTA, STATES REGATTA, AND NATIONALS (SCHOLASTIC ROWING ASSOCIATION OF AMERICA). WE CONTINUED TO FOCUS TRAINING ROWERS ON NOT JUST BUILDING PHYSICAL STRENGTH BUT EMOTIONAL RESILIENCY. WE ALSO OVERSAW THE TEAM'S COVID19 TESTING, HAVING EACH ROWER TESTED ON A WEEKLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349942045
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
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ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0383551525
ReturnHeader/Filer/PhoneNum07349942045
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAFFEY
ReturnHeader/ReturnTs02022-03-19T11:07:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBRIDE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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