Civic Intelligence

Conshohocken Rowing Center

990 • Fiscal year 2020 • EIN 46-1522952

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
PO Box 192Conshohocken, PA 19428

(610) 935-1420

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$160,708

Up $11,983 (+8.1%) from 2019

Net Assets

Down

$92,627

Down $43,024 (-32%) from 2019

Liabilities

Up

$68,081

Up $55,007 (+421%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$307,942

Down $168,014 (-35%) from 2019

Expenses

Down

$350,966

Down $127,423 (-27%) from 2019

Net Income

Down

-$43,024

Down $40,591 (-1668%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2015: $37,718Liabilities 2015: $0Net Assets 2015: $37,7182015Assets 2016: $56,608Liabilities 2016: $0Net Assets 2016: $56,6082016Assets 2017: $88,726Liabilities 2017: $13,518Net Assets 2017: $75,2082017Assets 2018: $141,439Liabilities 2018: $3,355Net Assets 2018: $138,0842018Assets 2019: $148,725Liabilities 2019: $13,074Net Assets 2019: $135,6512019Assets 2020: $160,708Liabilities 2020: $68,081Net Assets 2020: $92,6272020Assets 2021: $446,325Liabilities 2021: $9,351Net Assets 2021: $436,9742021Assets 2022: $418,735Liabilities 2022: $9,904Net Assets 2022: $408,8312022Assets 2023: $429,871Liabilities 2023: $6,024Net Assets 2023: $423,8472023Assets 2024: $541,237Liabilities 2024: $19,488Net Assets 2024: $521,7492024

Highlighted filing

2020

Assets$160,708
Liabilities$68,081
Net Assets$92,627
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $125,157Expenses 2015: $88,214Net Income 2015: $36,9432015Revenue 2016: $311,887Expenses 2016: $292,997Net Income 2016: $18,8902016Revenue 2017: $301,917Expenses 2017: $283,317Net Income 2017: $18,6002017Revenue 2018: $434,891Expenses 2018: $372,015Net Income 2018: $62,8762018Revenue 2019: $475,956Expenses 2019: $478,389Net Income 2019: -$2,4332019Revenue 2020: $307,942Expenses 2020: $350,966Net Income 2020: -$43,0242020Revenue 2021: $801,217Expenses 2021: $456,870Net Income 2021: $344,3472021Revenue 2022: $537,834Expenses 2022: $565,977Net Income 2022: -$28,1432022Revenue 2023: $697,294Expenses 2023: $682,278Net Income 2023: $15,0162023Revenue 2024: $707,211Expenses 2024: $609,309Net Income 2024: $97,9022024

Highlighted filing

2020

Revenue$307,942
Expenses$350,966
Net Income-$43,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$316,822
Mission and Program Overview

Mission

Provide rowing instructions

Provide rowing instructions and the furnishing of boats and other rowing related equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,142$113,854▲ $712
Land, Buildings, and Equipment, Net$29,930$34,633▲ $4,703
Accounts Receivable-$6,568-
Prepaid Expenses and Deferred Charges$5,653$5,653→ $0
Total Assets$148,725$160,708▲ $11,983
Liabilities
Unsecured Notes Loans Payable-$38,800-
Accounts Payable and Accrued Expenses$11,566$29,281▲ $17,715
Other Liabilities$1,508--
Total Liabilities$13,074$68,081▲ $55,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,651$92,627▼ $43,024
Total Net Assets Fund Balance$135,651$92,627▼ $43,024
Total Liabilities and Net Assets / Fund Balance$148,725$160,708▲ $11,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,633$45,053$79,686
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scot FisherPresident
Brian MctearDirector
Jim StewartDirector
Tina SokolowskiDirector
William McnabbDirector
Thomas FlynnSecretary
WILLIAM O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,786
Program Service Revenue
$127,587
Investment Income
$7,820
Other Revenue
$72,749
All Other Contributions
$9,480
Change in Net Assets
$-43,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,942
Total Revenue per Audited Statements
$307,942
Total Revenue per Form 990
$307,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,606
Salaries, Compensation, and Employee Benefits$110,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,001--$101,001
Depreciation Depletion$21,659--$21,659
Insurance$21,610--$21,610
Other Expenses$12,355--$12,355
Payroll Taxes$9,359--$9,359
Occupancy$8,836--$8,836
All Other Expenses$8,592--$8,592
Fees for Services Accounting$4,500--$4,500
Fees for Services Other$992--$992
Advertising$890--$890
Total Functional Expenses$350,966$0$0$350,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,966
Total Expenses per Audited Statements$350,966
Total Expenses per Form 990$350,966
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 7A

“The borough of conshohocken, malvern preparatory school and the haverford school each have the power to appoint two persons to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 information is submitted to the preparers. Once the 990 is completed, it is submitted to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest must be disclosed before any transaction is consummated. It is the responsibility of the board, management emplyoees, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures to the organization.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Conshohocken Rowing Center
EIN
46-1522952
Phone
6109351420
Address
PO BOX 192, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Scot Fisher
Title
President
Phone
6109351420
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Fisher
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
20

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
TERENCE M O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part III

“For use of community members who may participate in the activities provided by the rowing center.”

Form 990, Part V

“Any conflicts of interest must be disclosed before any transaction is consummated. It is the responsibility of the board, management employees, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and immediately make such disclosures. The borough of conshohocken, malvern preparatory school and the haverford school each have the power to appoint two persons to the board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR USE OF COMMUNITY MEMBERS WHO MAY PARTICIPATE IN THE ACTIVITIES PROVIDED BY THE ROWING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, MANAGEMENT EMPLOYEES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOROUGH OF CONSHOHOCKEN, MALVERN PREPARATORY SCHOOL AND THE HAVERFORD SCHOOL EACH HAVE THE POWER TO APPOINT TWO PERSONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOROUGH OF CONSHOHOCKEN, MALVERN PREPARATORY SCHOOL AND THE HAVERFORD SCHOOL EACH HAVE THE POWER TO APPOINT TWO PERSONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 INFORMATION IS SUBMITTED TO THE PREPARERS. ONCE THE 990 IS COMPLETED, IT IS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY CONFLICTS OF INTEREST MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, MANAGEMENT EMPLYOEES, AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE SUCH DISCLOSURES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE BOROUGH OF CONSHOHOCKEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0418 SO WARREN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1450 LANCASTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2400 FAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAVERFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONSHOHOCKEN
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ENTERED INTO A FIFTY YEAR GROUND LEASE WITH THE BOROUGH. THE LEASE COVERS USE OF THE LAND AND UPON COMPLETION OF THE CONSTRUCTION, THE BOATHOUSE, BUT THE TITLE TO THE BOATHOUSE REMAINS WITH THE TENANT SCHOOLS, MALVERN PREPARATORY AND HAVERFORD. UNDER THE TERMS OF THE LEASE, THE CENTER IS RESPONSIBLE FOR ALL REPAIRS, MAINTENANCE, IMPROVEMENTS, AND UTILITIES. TOTAL PAYMENTS FOR THE LIFE OF THE LEASE ARE 10, PAID AT THE COMMENCEMENT OF THE LEASE. THE CENTER'S ADMINISTRATIVE FUNCTIONS ARE PERFORMED BY THE MEMBERS OF THE BOARD OF DIRECTORS OR BY OFFICERS OF HAVERFORD SCHOOL AND MALVERN PREP AT NO CHARGE TO THE CENTER.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BOROUGH OF CONSHOHOCKEN
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160708

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,708
Liabilities
$68,081
Net assets
$92,627
Revenue
$307,942
Expenses
$350,966
Net income
-$43,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.19$5.22$7.07$6.09$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.06$4.24$6.97$6.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$5.38$5.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.09$4.37$8.01$4.57$3.44
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$3.08$3.51$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$4.76$4.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$4.35$3.72$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$3.02$2.83$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.12$2.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.25$0.88$0.37