Civic Intelligence

Milwaukee Rowing Club

990 • Fiscal year 2016 • EIN 39-1666218

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization Profilewww.milwaukeerowingclub.org
400 East Wisconsin AvenueMilwaukee, WI 53202

(414) 416-1291

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$710,303

Up $8,077 (+1.2%) from 2015

Net Assets

Up

$707,353

Up $5,485 (+0.8%) from 2015

Liabilities

Up

$2,950

Up $2,592 (+724%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$279,113

Down $19,518 (-6.5%) from 2015

Expenses

Up

$273,628

Up $304 (+0.1%) from 2015

Net Income

Down

$5,485

Down $19,822 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $659,023Liabilities 2010: $0Net Assets 2010: $659,0232010Assets 2011: $696,196Liabilities 2011: $3,025Net Assets 2011: $693,1712011Assets 2012: $689,286Liabilities 2012: $3,311Net Assets 2012: $685,9752012Assets 2013: $659,320Liabilities 2013: $1,163Net Assets 2013: $658,1572013Assets 2014: $682,491Liabilities 2014: $5,930Net Assets 2014: $676,5612014Assets 2015: $702,226Liabilities 2015: $358Net Assets 2015: $701,8682015Assets 2016: $710,303Liabilities 2016: $2,950Net Assets 2016: $707,3532016Assets 2017: $722,021Liabilities 2017: $1,239Net Assets 2017: $720,7822017Assets 2018: $797,442Liabilities 2018: $1,063Net Assets 2018: $796,3792018Assets 2019: $858,552Liabilities 2019: $1,160Net Assets 2019: $857,3922019Assets 2020: $889,064Liabilities 2020: $307Net Assets 2020: $888,7572020Assets 2021: $885,771Liabilities 2021: $4,639Net Assets 2021: $881,1322021Assets 2022: $1,013,664Liabilities 2022: $9,064Net Assets 2022: $1,004,6002022Assets 2023: $1,071,067Liabilities 2023: $0Net Assets 2023: $1,071,0672023Assets 2024: $1,095,929Liabilities 2024: -$1,522Net Assets 2024: $1,097,4512024

Highlighted filing

2016

Assets$710,303
Liabilities$2,950
Net Assets$707,353
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $154,1422010Expenses 2011: $194,7062011Expenses 2012: $216,4612012Revenue 2013: $217,254Expenses 2013: $245,072Net Income 2013: -$27,8182013Revenue 2014: $261,237Expenses 2014: $242,833Net Income 2014: $18,4042014Revenue 2015: $298,631Expenses 2015: $273,324Net Income 2015: $25,3072015Revenue 2016: $279,113Expenses 2016: $273,628Net Income 2016: $5,4852016Revenue 2017: $300,098Expenses 2017: $286,669Net Income 2017: $13,4292017Revenue 2018: $378,960Expenses 2018: $303,353Net Income 2018: $75,6072018Revenue 2019: $395,682Expenses 2019: $334,669Net Income 2019: $61,0132019Revenue 2020: $244,003Expenses 2020: $212,638Net Income 2020: $31,3652020Revenue 2021: $273,495Expenses 2021: $281,120Net Income 2021: -$7,6252021Revenue 2022: $437,937Expenses 2022: $314,477Net Income 2022: $123,4602022Revenue 2023: $430,275Expenses 2023: $363,808Net Income 2023: $66,4672023Revenue 2024: $439,813Expenses 2024: $413,429Net Income 2024: $26,3842024

Highlighted filing

2016

Revenue$279,113
Expenses$273,628
Net Income$5,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$279,113
Mission and Program Overview

Mission

To provide learn-to-row, recreational, and competitive rowing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,062$605,048▲ $63,986
Cash and Non-Interest-Bearing Accounts$161,164$105,254▼ $55,910
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,226$710,303▲ $8,077
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$358$2,950▲ $2,592
Total Liabilities$358$2,950▲ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$701,868$707,353▲ $5,485
Total Net Assets Fund Balance$701,868$707,353▲ $5,485
Total Liabilities and Net Assets / Fund Balance$702,226$710,303▲ $8,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605,048-$605,048
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alissa RemingtonDirector
Allan EricksonDirector
Ann NavinDirector
Cynthia FriaufDirector
James RickseckerDirector
Stuart WongDirector
Richard KettlerDirector/Treas
John HillDirector/VP
Joseph CincottaPres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,089
Program Service Revenue
$183,496
Investment Income
$230
Other Revenue
$6,298
All Other Contributions
$26,674
Change in Net Assets
$5,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$379$8,929-$9,308
Other Expenses$7,897$34,248-$7,897
Fees for Services Accounting-$5,750-$5,750
Advertising$1,841--$1,841
Insurance-$1,122-$1,122
Office Expenses-$250-$250
Total Functional Expenses$223,329$50,299$0$273,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President, treasurer and directors review Form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No officers are compensated.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Milwaukee Rowing Club
EIN
39-1666218
Phone
4144161291
Address
400 East Wisconsin Avenue, Milwaukee, WI 53202

Signing Officer

Name
Joseph Cincotta
Title
President
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cincotta
Formed
1894
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
6
Employees
0

Preparer

Firm
Hartwig Norman & Leskovsek LLP
Address
2831 N Grandview Blvd Ste 110, Pewaukee, WI 53072-5583
Preparer
June Norman CPA
Phone
2625249035
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273324
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0179281
IRS990/PYRevenuesLessExpensesAmt025307
IRS990/PYTotalExpensesAmt0273324
IRS990/PYTotalRevenueAmt0298631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0801146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01039
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01264460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209001
IRS990ScheduleA/Total509Grp/TotalAmt01264460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President, treasurer and directors review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702226
IRS990/TotalAssetsEOYAmt0710303
IRS990/TotalAssetsGrp/BOYAmt0702226
IRS990/TotalAssetsGrp/EOYAmt0710303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358
IRS990/TotalLiabilitiesEOYAmt02950
IRS990/TotalLiabilitiesGrp/BOYAmt0358
IRS990/TotalLiabilitiesGrp/EOYAmt02950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707353
IRS990/TotalProgramServiceExpensesAmt0223329
IRS990/TotalProgramServiceRevenueAmt0183496
IRS990/TotalRevenueGrp/ExclusionAmt0230

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,303
Liabilities
$2,950
Net assets
$707,353
Revenue
$279,113
Expenses
$273,628
Net income
$5,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.15
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