Civic Intelligence

The Conshohocken Rowing Center

990 • Fiscal year 2019 • EIN 46-1522952

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$148,725

Up $7,286 (+5.2%) from 2018

Net Assets

Down

$135,651

Down $2,433 (-1.8%) from 2018

Liabilities

Up

$13,074

Up $9,719 (+290%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$475,956

Up $41,065 (+9.4%) from 2018

Expenses

Up

$478,389

Up $106,374 (+29%) from 2018

Net Income

Down

-$2,433

Down $65,309 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$148,725
Liabilities$13,074
Net Assets$135,651
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$475,956
Expenses$478,389
Net Income-$2,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$475,956
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,798$113,142▲ $56,344
Land, Buildings, and Equipment, Net$56,433$29,930▼ $26,503
Accounts Receivable$22,555--
Prepaid Expenses and Deferred Charges$5,653$5,653→ $0
Total Assets$141,439$148,725▲ $7,286
Liabilities
Accounts Payable and Accrued Expenses$3,355$11,566▲ $8,211
Other Liabilities-$1,508-
Total Liabilities$3,355$13,074▲ $9,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,084$135,651▼ $2,433
Total Net Assets Fund Balance$138,084$135,651▼ $2,433
Total Liabilities and Net Assets / Fund Balance$141,439$148,725▲ $7,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,930$49,581$79,511
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scot FisherPresident
Paul FinleyDirector
Tina SokolowskiDirector
William McnabbDirector
Thomas FlynnSecretary
WILLIAM O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,696
Program Service Revenue
$281,110
Investment Income
$0
Other Revenue
$11,150
All Other Contributions
$47,326
Change in Net Assets
$-2,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,956
Total Revenue per Audited Statements
$475,956
Total Revenue per Form 990
$475,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,480
Salaries, Compensation, and Employee Benefits$155,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,566--$141,566
Fees for Services Legal$37,327--$37,327
Depreciation Depletion$26,503--$26,503
Insurance$23,412--$23,412
Payroll Taxes$14,343--$14,343
Other Expenses$13,847--$13,847
Fees for Services Other$10,728--$10,728
Occupancy$9,715--$9,715
Fees for Services Accounting$4,450--$4,450
Advertising$1,735--$1,735
All Other Expenses$1,600--$1,600
Total Functional Expenses$478,389$0$0$478,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,389
Total Expenses per Audited Statements$478,389
Total Expenses per Form 990$478,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,508
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
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Fisher
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
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/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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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/BusinessNameLine1Txt1THE HAVERFORD SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE BOROUGH OF CONSHOHOCKEN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231352646
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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/ReimbursementPaidByOtherOrgInd0false
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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/InvolvedAmt129079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt254947
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HAVERFORD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BOROUGH OF CONSHOHOCKEN
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0478389
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IRS990/TotalLiabilitiesGrp/EOYAmt013074
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 S WARREN AVENUE
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,725
Liabilities
$13,074
Net assets
$135,651
Revenue
$475,956
Expenses
$478,389
Net income
-$2,433
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