Civic Intelligence

Rochester Community Inclusive Rowing Inc.

990EZ • Fiscal year 2016 • EIN 45-1832009

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

265 Bretlyn CircleRochester, NY 14618-2686

(585) 465-2632

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

537%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

691%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,694

Up $32,624 (+537%) from 2015

Net Assets

$38,694

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$9,131

Up $7,977 (+691%) from 2015

Expenses

Up

$5,484

Up $5,484 from 2015

Net Income

Up

$3,647

Up $2,493 (+216%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $2,850Liabilities 2012: $02012Assets 2013: $8,412Liabilities 2013: $02013Assets 2014: $4,967Liabilities 2014: $02014Assets 2015: $6,070Liabilities 2015: $02015Assets 2016: $38,694Liabilities 2016: $0Net Assets 2016: $38,6942016Assets 2017: $204,446Liabilities 2017: $32,2582017Assets 2018: $237,137Liabilities 2018: $32,2582018Assets 2019: $610,360Liabilities 2019: $271,7082019Assets 2020: $552,091Liabilities 2020: $176,359Net Assets 2020: $375,7322020Assets 2021: $580,047Liabilities 2021: $171,203Net Assets 2021: $408,8442021Assets 2022: $557,674Liabilities 2022: $147,834Net Assets 2022: $409,8402022Assets 2023: $580,296Liabilities 2023: $144,439Net Assets 2023: $435,8572023Assets 2024: $640,277Liabilities 2024: $152,404Net Assets 2024: $487,8732024

Highlighted filing

2016

Assets$38,694
Liabilities$0
Net Assets$38,694

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $2,850Expenses 2012: $0Net Income 2012: $2,8502012Revenue 2013: $5,562Expenses 2013: $0Net Income 2013: $5,5622013Revenue 2014: -$3,445Expenses 2014: $0Net Income 2014: -$3,4452014Revenue 2015: $1,154Expenses 2015: $0Net Income 2015: $1,1542015Revenue 2016: $9,131Expenses 2016: $5,484Net Income 2016: $3,6472016Revenue 2017: $137,655Expenses 2017: $4,161Net Income 2017: $133,4942017Revenue 2018: $78,020Expenses 2018: $45,329Net Income 2018: $32,6912018Revenue 2019: $159,370Expenses 2019: $25,597Net Income 2019: $133,7732019Revenue 2020: $95,972Expenses 2020: $68,838Net Income 2020: $27,1342020Revenue 2021: $106,572Expenses 2021: $73,460Net Income 2021: $33,1122021Revenue 2022: $85,815Expenses 2022: $84,819Net Income 2022: $9962022Revenue 2023: $87,721Expenses 2023: $61,704Net Income 2023: $26,0172023Revenue 2024: $115,155Expenses 2024: $53,668Net Income 2024: $61,4872024

Highlighted filing

2016

Revenue$9,131
Expenses$5,484
Net Income$3,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$30,517
Mission and Program Overview

Mission

To create inclusive opportunities in the sport of rowing in the rochester area by developing and delivering programs in rowing instruction and providing adaptive equipment to persons with physical disabilities, and in doing so, the corporation seeks to improve their lives and help them gain independence.

Rochester Community Inclusive Rowing was founded to provide access to rowing for all members of the Rochester community including facilities and coaching for athletes from all backgrounds. Programs specifically designed for Veterans with PTSD and TBI were conducted along with programs designed to accommodate rowers with a range of medical conditions in boats with skilled volunteers.

Program Services

DescriptionGrantsExpenses
RCIR provided rowing experiences for Veterans refered by the Oasis and Wounded Warriors programs. The program offerings were broadened to include participants on the autism spectrum and with CP.$0$5,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GiarrussoPresident,PT$0--
Dennis FronheiserSecretaryPT$0--
Sheila OstlyTreasurerPT$0--
Mary BeckDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Head of the Genesee Regatta$27,840$27,840$16,081$11,759
Total Events$27,840$27,840$21,386$6,454
Filing and Contact Details

Filer

Filer Name
Rochester Community Inclusive Rowing Inc
EIN
45-1832009
Phone
5854652632
Address
265 Bretlyn Circle, Rochester, NY 14618-2686

Signing Officer

Name
Sheila Ostly
Title
Treasurer
Phone
5038285513
Signed
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$2000 provided by city of Rochester towards the event highlighting the Genesee River.

Form 990-EZ, Part I, Line 16

Equipment maintenance ($1738), advertizing, Program insurance $575.

Form 990-EZ, Part I, Line 20

Land to build a boathouse was acquired through a property tax foreclosure with an estimated asset value of $8000 per current Assessor's market value review. Donations to be held for future construction of a new boathouse $2677. Assets acquired in prior years through purchase or donations of used equipment include a guad, 2 doubles, an Adaptive single and oars with an estimated value of $18,300. These had not been separately reported previously.

Form 990-EZ, Part II, Line 24

Boats, quad plus double Oars Miscellaneous equipment--launch, motor were donated to the organization in previous years and not reported in the totals. Estimated total value if $15250 for a quad, two doubles, and adaptive single, launch and motor plus an additional $3050 for 9 sets of sculling oars. During the year the organization managed to acquire a future boathouse site with an Assessor's adjusted market value of $8000 at a tax sale resulting in an increase in assets.

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Giarrusso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Fronheiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Ostly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018300
IRS990EZ/OtherChangesInNetAssetsAmt028977
IRS990EZ/OtherExpensesTotalAmt02313
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rochester Community Inclusive Rowing was founded to provide access to rowing for all members of the Rochester community including facilities and coaching for athletes from all backgrounds. Programs specifically designed for Veterans with PTSD and TBI were conducted along with programs designed to accommodate rowers with a range of medical conditions in boats with skilled volunteers.
IRS990EZ/PrintingPublicationsPostageAmt01307
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RCIR provided rowing experiences for Veterans refered by the Oasis and Wounded Warriors programs. The program offerings were broadened to include participants on the autism spectrum and with CP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05484
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06454
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt05484
IRS990EZ/TotalRevenueAmt09131
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038255
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023500
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0159680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159680
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01264
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2000 provided by city of Rochester towards the event highlighting the Genesee River.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment maintenance ($1738), advertizing, Program insurance $575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Land to build a boathouse was acquired through a property tax foreclosure with an estimated asset value of $8000 per current Assessor's market value review. Donations to be held for future construction of a new boathouse $2677. Assets acquired in prior years through purchase or donations of used equipment include a guad, 2 doubles, an Adaptive single and oars with an estimated value of $18,300. These had not been separately reported previously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boats, quad plus double Oars Miscellaneous equipment--launch, motor were donated to the organization in previous years and not reported in the totals. Estimated total value if $15250 for a quad, two doubles, and adaptive single, launch and motor plus an additional $3050 for 9 sets of sculling oars. During the year the organization managed to acquire a future boathouse site with an Assessor's adjusted market value of $8000 at a tax sale resulting in an increase in assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Ostly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05038285513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER COMMUNITY INCLUSIVE ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0451832009
ReturnHeader/Filer/PhoneNum05854652632
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 Bretlyn Circle
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146182686
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.229.25.57
ReturnHeader/ReturnTs02017-05-06T16:02:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.52$4.88$1.15$0.54$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.44$4.36$0.88$0.62$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.48$4.10$0.86$0.85$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.71$4.09$1.07$0.73$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.76$3.76$0.96$0.69$0.27
2019Summary only. Only limited summary data is available for this year.$6.10$2.72$1.59$0.26$1.34
2018Summary only. Only limited summary data is available for this year.$2.37$0.32$0.78$0.45$0.33
2017Summary only. Only limited summary data is available for this year.$2.04$0.32$1.38$0.04$1.33
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00