Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 41-1353107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$245,015
Up $110,808 (+83%) from 2011
Net Assets
$245,015
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$162,062
Up $106,708 (+193%) from 2011
Expenses
Up$51,459
Up $1,067 (+2.1%) from 2011
Net Income
Up$110,603
Up $105,641 (+2129%) from 2011
The rowing club operates for the benefit of its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GREG PETERSON |
| CompensationExplanation/Compensation/PersonName | 1 | TOM RAUSHENFELS |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN BAUMGARTEN |
| CompensationExplanation/Compensation/PersonName | 3 | DAVE KASK |
| CompensationExplanation/Compensation/PersonName | 4 | JANE BERTANI |
| CompensationExplanation/Compensation/PersonName | 5 | TOM GRIGGS |
| CompensationExplanation/Compensation/PersonName | 6 | JOHN SORENSEN |
| CompensationExplanation/Compensation/PersonName | 7 | BONNIE FULLERKASK |
| CompensationExplanation/Compensation/PersonName | 8 | INEZ LILLEJORD |
| CompensationExplanation/Compensation/PersonName | 9 | JERRY MALONE |
| CompensationExplanation/Compensation/PersonName | 10 | KAREN SCHUDER |
| CompensationExplanation/Compensation/PersonName | 11 | ARVID BREKKE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45307 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 159588 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 112031 |
| IRS990EZ/CostOfGoodsSold | 0 | 1201 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 110603 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 122 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 779 |
| IRS990EZ/GrossReceipts | 0 | 163263 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1980 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1544 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 14225 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 13710 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 18245 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 134207 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 134207 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 245015 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 245015 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GREG PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TOM RAUSHENFELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN BAUMGARTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVE KASK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANE BERTANI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOM GRIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN SORENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BONNIE FULLER-KASK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | INEZ LILLEJORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JERRY MALONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KAREN SCHUDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | ARVID BREKKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 74675 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 71717 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 205 |
| IRS990EZ/OtherExpensesTotal | 0 | 38992 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ROWING CLUB OPERATES FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE CLUB PROVIDES A BOATHOUSE, DOCKAGE, AND VARIOUS ROWING EQUIPMENT FOR THE BENEFIT OF ITS MEMBERS. THE FACILITY IS A CENTRALIZED LOCATION TO PROVIDE ORGANIZED TRAINING AND ALLOW FOR SOCIALIZATION BETWEEN CLUB MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE CLUB HOSTS AN ANNUAL REGATTA FOR ITS MEMBERS AND OTHER INTERESTED INDIVIDUALS AND CLUBS. THE DRC INTERNATIONAL REGATTA IS AN US ROWING CERTIFIED AND CLASSIC ROWING EVENT WITH 29 2,000-METER EVENTS FOR BOTH MEN AND WOMEN. THE CLUB ALSO HOSTS THE DEATH ROW REGATTA, TAKING PLACE IN THE FALL OF THE YEAR. THE CLUB PARTICIPATES IN OTHER ROWING EVENTS, ALSO. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE ORGANIZATION SPONSORS A TRAINING PROGRAM FOR YOUTH AND NEW MEMBERS TO PROMOTE THE SPORT OF ROWING AND CLUB MEMBERSHIP. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23152 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 12304 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 12000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 29463 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 5000 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 655 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DULUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55801 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN BAUMGARTEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183936935 |
| IRS990EZ/TotalAssets/BOY | 0 | 134207 |
| IRS990EZ/TotalAssets/EOY | 0 | 245015 |
| IRS990EZ/TotalExpenses | 0 | 51459 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 47456 |
| IRS990EZ/TotalRevenue | 0 | 162062 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DULUTHROWING.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 188949 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76722 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3262 |
| IRS990ScheduleA/Total170/Total | 0 | 76722 |
| IRS990ScheduleA/TotalSupport | 0 | 81080 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 137 INSURANCE 5,581 BOAT AND MOTORS EXPENSE 2,727 OFFICE EXPENSE 456 TRAINING EXPENSE 7,000 REGATTA EXPENSES 12,186 MISCELLANEOUS 468 NON-INVESTMENT DEPRECIATION 10,437 TOTAL 38,992 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNREALIZED GAIN OR LOSS ON INVESTMENTS 205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 190 960 BOATS AND RELATED EQUIPMENT 136,529 142,723 LESS ACCUMULATED DEPRECIATION 62,044 71,966 TOTAL 74,675 71,717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CLUB PROVIDES A BOATHOUSE, DOCKAGE, AND VARIOUS ROWING EQUIPMENT FOR THE BENEFIT OF ITS MEMBERS. THE FACILITY IS A CENTRALIZED LOCATION TO PROVIDE ORGANIZED TRAINING AND ALLOW FOR SOCIALIZATION BETWEEN CLUB MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CLUB HOSTS AN ANNUAL REGATTA FOR ITS MEMBERS AND OTHER INTERESTED INDIVIDUALS AND CLUBS. THE DRC INTERNATIONAL REGATTA IS AN US ROWING CERTIFIED AND CLASSIC ROWING EVENT WITH 29 2,000-METER EVENTS FOR BOTH MEN AND WOMEN. THE CLUB ALSO HOSTS THE DEATH ROW REGATTA, TAKING PLACE IN THE FALL OF THE YEAR. THE CLUB PARTICIPATES IN OTHER ROWING EVENTS, ALSO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | SECOND ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411353107 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DULUTH ROWING CLUB |
| ReturnHeader/Filer/NameControl | 0 | DULU |
| ReturnHeader/Filer/Phone | 0 | 2187278689 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 655 |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-24 |
| ReturnHeader/Officer/Name | 0 | JOHN BAUMGARTEN |
| ReturnHeader/Officer/Phone | 0 | 2187278689 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HANSEN HOUSE COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 130 W SUPERIOR ST STE 640 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 558022056 |
| ReturnHeader/Preparer/Name | 0 | GREG A HANSEN |
| ReturnHeader/Preparer/Phone | 0 | 2187221161 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T15:09:26-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.