Civic Intelligence

Portage Lakes Rowing Association

EIN 43-2089770 • 501(c)3 • Akron, OH

Profile

To encourage develop instruct and train men and women age 18 and over in the sport of rowing. To encourage and develop amateur competition in rowing

Craftsman Park 4450 Rex Lake RoadAkron, OH 44319

www.portagelakesrowing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-328%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$35,436

Down $16,324 (-32%) from 2019

Liabilities

Down

$909

Down $776 (-46%) from 2019

Net Assets

Down

$34,527

Down $15,548 (-31%) from 2019

Revenue

Down

$4,064

Down $30,720 (-88%) from 2019

Expenses

Down

$17,374

Down $4,741 (-21%) from 2019

Net Income

Down

-$13,310

Down $25,979 (-205%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $12,712Liabilities 2010: $4,280Net Assets 2010: $8,4322010Assets 2011: $23,359Net Assets 2011: $23,3592011Assets 2012: $29,430Net Assets 2012: $29,4302012Assets 2013: $33,448Net Assets 2013: $33,4482013Assets 2014: $30,895Net Assets 2014: $30,8952014Assets 2015: $36,129Net Assets 2015: $36,1292015Assets 2016: $39,907Net Assets 2016: $39,9072016Assets 2017: $36,747Net Assets 2017: $36,7472017Assets 2018: $37,406Net Assets 2018: $37,4062018Assets 2019: $51,760Liabilities 2019: $1,685Net Assets 2019: $50,0752019Assets 2020: $35,436Liabilities 2020: $909Net Assets 2020: $34,5272020

Highlighted filing

2020

Assets$35,436
Liabilities$909
Net Assets$34,527

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $35,609Expenses 2010: $27,375Net Income 2010: $8,2342010Revenue 2011: $37,630Expenses 2011: $28,691Net Income 2011: $8,9392011Revenue 2012: $29,479Expenses 2012: $23,408Net Income 2012: $6,0712012Revenue 2013: $25,004Expenses 2013: $20,986Net Income 2013: $4,0182013Revenue 2014: $24,832Expenses 2014: $27,370Net Income 2014: -$2,5382014Revenue 2015: $26,208Expenses 2015: $20,975Net Income 2015: $5,2332015Revenue 2016: $23,951Expenses 2016: $20,179Net Income 2016: $3,7722016Revenue 2017: $17,526Expenses 2017: $20,687Net Income 2017: -$3,1612017Revenue 2018: $20,272Expenses 2018: $19,615Net Income 2018: $6572018Revenue 2019: $34,784Expenses 2019: $22,115Net Income 2019: $12,6692019Revenue 2020: $4,064Expenses 2020: $17,374Net Income 2020: -$13,3102020

Highlighted filing

2020

Revenue$4,064
Expenses$17,374
Net Income-$13,310

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,064
Mission and Program Overview

Mission

To encourage develop instruct and train men and women age 18 and over in the sport of rowing. To encourage and develop amateur competition in rowing

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE DEVELOP INSTRUCT AND TRAIN MEN AND WOMEN AGE 18 AND OVER IN THE SPORT OF ROWING AND TO ENCOURAGE AND DEVELOP AMATEUR COMPETITION IN ROWING$371$371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALARIE NORFOLKPresident-$0--
SID FREEMANVP (Competit-$0--
KELLY WARD SMITHSecretary-$0--
ANNA DAVIDSONTreasurer-$0--
ROSE VECCHIOTreasurer-$0--
FRAN FEESLERVP Masters-$0--
Filing and Contact Details

Filer

Filer Name
Portage Lakes Rowing Association
EIN
43-2089770
Phone
3303332769
Address
CRAFTSMAN PARK 4450 REX LAKE ROAD, AKRON, OH 44319

Signing Officer

Name
Rose Vecchio
Title
Treasurer
Phone
3303332769
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Daniel T Moore CPA
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 155 total 155

Form 990-ez, Part I, Line 16

Expenses insurance 2,463 miscellaneous 304 registration fees 115 repairs and maintanence 1,348 small equipment 1,633 travel/fuel 12 bank charges 32 sales tax 90 dues 1,875 non-investment depreciation 623 total 8,495

Form 990-ez, Part I, Line 20

Prior period adjustment -2,240

Form 990-ez, Part II, Line 24

59,173 70,673 less accumulated depreciation 58,430 59,053 total 743 11,620

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,683 909

Form 990-ez, Part III

To encourage develop instruct and train men and women age 18 and over in the sport of rowing. To encourage and develop amateur competition in rowing

Raw XML Appendix173 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0VALARIE NORFOLK
CompensationExplanation/CompensationExplanationGrp/PersonNm1SID FREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY WARD SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNA DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSE VECCHIO
CompensationExplanation/CompensationExplanationGrp/PersonNm5FRAN FEESLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE VECCHIO
IRS990EZ/BooksInCareOfDetail/PhoneNum03303332769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04450 REX LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035436
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0371
IRS990EZ/GrossReceiptsAmt04064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034527
IRS990EZ/OccupancyRentUtltsAndMaintAmt05427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALARIE NORFOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SID FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE VECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN FEESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP (COMPETIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MASTERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011620
IRS990EZ/OtherChangesInNetAssetsAmt0-2240
IRS990EZ/OtherExpensesTotalAmt08495
IRS990EZ/OtherRevenueTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE DEVELOP INSTRUCT AND TRAIN MEN AND WOMEN AGE 18 AND OVER IN THE SPORT OF ROWING. TO ENCOURAGE AND DEVELOP AMATEUR COMPETITION IN ROWING
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt02452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE DEVELOP INSTRUCT AND TRAIN MEN AND WOMEN AGE 18 AND OVER IN THE SPORT OF ROWING AND TO ENCOURAGE AND DEVELOP AMATEUR COMPETITION IN ROWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017374
IRS990EZ/TotalProgramServiceExpensesAmt0371
IRS990EZ/TotalRevenueAmt04064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTAGELAKESROWING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt098543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023951
IRS990ScheduleA/Total509Grp/TotalAmt098543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 155 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,463 MISCELLANEOUS 304 REGISTRATION FEES 115 REPAIRS AND MAINTANENCE 1,348 SMALL EQUIPMENT 1,633 TRAVEL/FUEL 12 BANK CHARGES 32 SALES TAX 90 DUES 1,875 NON-INVESTMENT DEPRECIATION 623 TOTAL 8,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt359,173 70,673 LESS ACCUMULATED DEPRECIATION 58,430 59,053 TOTAL 743 11,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,683 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE DEVELOP INSTRUCT AND TRAIN MEN AND WOMEN AGE 18 AND OVER IN THE SPORT OF ROWING. TO ENCOURAGE AND DEVELOP AMATEUR COMPETITION IN ROWING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE VECCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303332769
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTAGE LAKES ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0432089770
ReturnHeader/Filer/PhoneNum03303332769
ReturnHeader/Filer/USAddress/AddressLine1Txt0CRAFTSMAN PARK 4450 REX LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MOORE CPA
ReturnHeader/ReturnTs02021-11-11T15:45:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VECCHIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.