Civic Intelligence

Essex Rowing Club Inc

EIN 45-0545591 • 501(c)3 • North Andover, MA

Profile

The organization's objective is the promotion of the health, welfare and long-term development of athletes or any other interested participants through the sport of rowing.

PO Box 81North Andover, MA 01845

www.essexrowing.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$68,088

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$851,858

Down $2,323 (-0.3%) from 2016

Liabilities

Down

$680,149

Down $20,096 (-2.9%) from 2016

Net Assets

Up

$171,709

Up $17,773 (+12%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Down

$438,419

Down $150,505 (-26%) from 2016

Expenses

Down

$420,646

Down $121,105 (-22%) from 2016

Net Income

Down

$17,773

Down $29,400 (-62%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2009: $185,229Liabilities 2009: $232,3792009Assets 2010: $209,633Liabilities 2010: $312,023Net Assets 2010: -$102,3902010Assets 2011: $170,407Liabilities 2011: $276,957Net Assets 2011: -$106,5502011Assets 2012: $119,044Liabilities 2012: $177,845Net Assets 2012: -$58,8012012Assets 2013: $188,864Liabilities 2013: $148,362Net Assets 2013: $40,5022013Assets 2014: $738,987Liabilities 2014: $662,880Net Assets 2014: $76,1072014Assets 2015: $762,205Liabilities 2015: $655,442Net Assets 2015: $106,7632015Assets 2016: $854,181Liabilities 2016: $700,245Net Assets 2016: $153,9362016Assets 2017: $851,858Liabilities 2017: $680,149Net Assets 2017: $171,7092017

Highlighted filing

2017

Assets$851,858
Liabilities$680,149
Net Assets$171,709
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $330,621Expenses 2009: $400,448Net Income 2009: -$69,8272009Expenses 2010: $455,7032010Expenses 2011: $463,1442011Expenses 2012: $431,5702012Revenue 2013: $613,299Expenses 2013: $513,996Net Income 2013: $99,3032013Revenue 2014: $631,649Expenses 2014: $619,930Net Income 2014: $11,7192014Revenue 2015: $734,125Expenses 2015: $703,469Net Income 2015: $30,6562015Revenue 2016: $588,924Expenses 2016: $541,751Net Income 2016: $47,1732016Revenue 2017: $438,419Expenses 2017: $420,646Net Income 2017: $17,7732017

Highlighted filing

2017

Revenue$438,419
Expenses$420,646
Net Income$17,773
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,858
Liabilities
$680,149
Net assets
$171,709
Revenue
$438,419
Expenses
$420,646
Net income
$17,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.52$6.80$1.72$4.38$4.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.54$7.00$1.54$5.89$5.42$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.62$6.55$1.07$7.34$7.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.39$6.63$0.76$6.32$6.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.48$0.41$6.13$5.14$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.78$0.59$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.77$1.07$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.12$1.02$4.56
2009Summary only. Only limited summary data is available for this year.$1.85$2.32$3.31$4.00$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$503,248
Mission and Program Overview

Mission

The organization's objective is the promotion of the health, welfare and long-term development of athletes or any other interested participants through the sport of rowing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,399$836,326▲ $14,927
Inventories for Sale or Use$18,307$14,985▼ $3,322
Cash and Non-Interest-Bearing Accounts$8,126--
Accounts Receivable$5,710--
Total Assets$854,181$851,858▼ $2,323
Other Assets Total$639$547▼ $92
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,467$597,415▼ $37,052
Accounts Payable and Accrued Expenses$65,778$82,734▲ $16,956
Total Liabilities$700,245$680,149▼ $20,096
Net Assets / Fund Balance
Unrestricted Net Assets$153,936$171,709▲ $17,773
Total Net Assets Fund Balance$153,936$171,709▲ $17,773
Total Liabilities and Net Assets / Fund Balance$854,181$851,858▼ $2,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,326$476,671$970,997
Buildings$242,000-$242,000
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis GardnerPresidentFT$68,088$68,088

Board Members and Trustees

NameTitle
Catherine FlynnBoard Member
Steve RiendeauBoard Member
Kathryn M GallucciTreasurer & Secretary
Melissa GiovenelliTreasurer (until 02/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$47,987
Program Service Revenue
$389,389
Investment Income
$-5,563
Other Revenue
$6,606
All Other Contributions
$47,987
Change in Net Assets
$17,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,763
Salaries, Compensation, and Employee Benefits$174,703
Grants and Similar Amounts Paid$59,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,239--$110,239
Grants to Domestic Individuals$59,180--$59,180
Interest-$47,751-$47,751
Payroll Taxes$45,408--$45,408
Other Employee Benefits$19,056--$19,056
Occupancy$12,739--$12,739
Office Expenses-$3,907-$3,907
Fees for Services Other-$3,561-$3,561
Advertising$3,401--$3,401
Fees for Services Accounting-$2,902-$2,902
Other Expenses$1,635$614-$614
Total Functional Expenses$326,684$93,962$0$420,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The governing body reviews the complete form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Essex Rowing Club Inc
EIN
45-0545591
Phone
9782084617
Address
PO BOX 81, NORTH ANDOVER, MA 01845

Signing Officer

Name
Kathryn M Gallucci
Title
Treasurer
Phone
9782084617
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Gardner
Formed
2006
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Raw XML Appendix399 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt03032130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621674
IRS990ScheduleA/Total509Grp/TotalAmt03032130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03089389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242000
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0970997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836326
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM MEMBERSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROGRAM MEMBERSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS CONSIST OF MEMBERSHIPS FOR LOW INCOME AND UNDERPRIVILEGED CHILDREN. FOR BOOKKEEPING PURPOSES, GRANTS PAID ARE TREADED AS A NON-CASH SALE THAT IS ALSO RECORDED AS A MEMBERSHIP ON PART VIII, STATEMENT OF REVENUE, LINE 1(F), ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, ETC. A JOURNAL IS MAINTAINED FOR ALL RECIPIENTS. A WRITTEN REQUEST IS RECEIVED FROM ALL POTENTIAL RECIPIENTS AND IS REVIEWED BY STAFF MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE COMPLETE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854181
IRS990/TotalAssetsEOYAmt0851858
IRS990/TotalAssetsGrp/BOYAmt0854181
IRS990/TotalAssetsGrp/EOYAmt0851858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047987
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700245
IRS990/TotalLiabilitiesEOYAmt0680149
IRS990/TotalLiabilitiesGrp/BOYAmt0700245
IRS990/TotalLiabilitiesGrp/EOYAmt0680149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326684
IRS990/TotalProgramServiceRevenueAmt0389389
IRS990/TotalReportableCompFromOrgAmt068088
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 81
IRS990/USAddress/CityNm0NORTH ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001845
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ESSEXROWING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M GALLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782084617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSEX ROWING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0450545591
ReturnHeader/Filer/PhoneNum09782084617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0NORTH ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0839A7130264BF8A4AA8E0E9B35915F0C6C2A2968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE9A5386F0E0E3B4CADA17EFD89B09732DDF69A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:36:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CROWN COLONY DRIVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06179848100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY DALEY
ReturnHeader/ReturnTs02019-01-15T10:21:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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