Civic Intelligence

Artemis Rowing

990 • Fiscal year 2018 • EIN 46-2227777

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

248 3rd StreetOakland, CA 94607

(510) 542-9673

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,304

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$114,443

Up $4,094 (+3.7%) from 2017

Net Assets

Up

$112,628

Up $2,279 (+2.1%) from 2017

Liabilities

Up

$1,815

Up $1,815 from 2017

Revenue

Up

$218,896

Up $60,472 (+38%) from 2017

Expenses

Up

$216,681

Up $18,467 (+9.3%) from 2017

Net Income

Up

$2,215

Up $42,005 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $8,708Liabilities 2013: $02013Assets 2014: $75,571Liabilities 2014: $0Net Assets 2014: $75,5712014Assets 2015: $127,042Liabilities 2015: $6,000Net Assets 2015: $121,0422015Assets 2016: $150,139Liabilities 2016: $0Net Assets 2016: $150,1392016Assets 2017: $110,349Liabilities 2017: $0Net Assets 2017: $110,3492017Assets 2018: $114,443Liabilities 2018: $1,815Net Assets 2018: $112,6282018Assets 2019: $95,497Liabilities 2019: $1,075Net Assets 2019: $94,4222019Assets 2020: $77,793Liabilities 2020: $30Net Assets 2020: $77,7632020Assets 2021: $80,634Liabilities 2021: $36,055Net Assets 2021: $44,5792021

Highlighted filing

2018

Assets$114,443
Liabilities$1,815
Net Assets$112,628

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $158,910Expenses 2013: $150,202Net Income 2013: $8,7082013Revenue 2014: $249,880Expenses 2014: $183,017Net Income 2014: $66,8632014Revenue 2015: $242,021Expenses 2015: $196,550Net Income 2015: $45,4712015Revenue 2016: $284,339Expenses 2016: $255,242Net Income 2016: $29,0972016Revenue 2017: $158,424Expenses 2017: $198,214Net Income 2017: -$39,7902017Revenue 2018: $218,896Expenses 2018: $216,681Net Income 2018: $2,2152018Revenue 2019: $213,291Expenses 2019: $231,498Net Income 2019: -$18,2072019Revenue 2020: $141,053Expenses 2020: $157,712Net Income 2020: -$16,6592020Revenue 2021: $146,726Expenses 2021: $179,910Net Income 2021: -$33,1842021

Highlighted filing

2018

Revenue$218,896
Expenses$216,681
Net Income$2,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$221,549
Mission and Program Overview

Mission

The primary purpose for this organization is to provide for the instruction, training, and competition in the sport of rowing to the diverse surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,349$112,628▲ $2,279
Land, Buildings, and Equipment, Net$90,217$77,334▼ $12,883
Cash and Non-Interest-Bearing Accounts$20,025$37,109▲ $17,084
Prepaid Expenses and Deferred Charges$107$0▼ $107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,349$114,443▲ $4,094
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,815-
Total Liabilities$0$1,815▲ $1,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,349$112,628▲ $2,279
Total Liabilities and Net Assets / Fund Balance$110,349$114,443▲ $4,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,334$47,849$125,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WainwrightDirector/CoachPT$38,304$38,304

Board Members and Trustees

NameTitle
Melissa RichardsPresident
Cassy TristramRegistrar
Emma RosenSafety Officer
Marie MallannaoSecretary
Christopher KueselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,253
Program Service Revenue
$167,718
Investment Income
$84
Other Revenue
$33,841
All Other Contributions
$17,253
Change in Net Assets
$2,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,748
Salaries, Compensation, and Employee Benefits$88,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,868$6,050-$41,918
Other Salaries and Wages$41,276--$41,276
Current Officers, Directors, Trustees, and Key Employees$38,304--$38,304
Depreciation Depletion$12,883--$12,883
Fees for Services Legal$11,060--$11,060
Other Expenses$10,544--$10,544
Payroll Taxes$9,353--$9,353
Travel$5,954--$5,954
Advertising$798--$798
Office Expenses-$773-$773
Fees for Services Accounting-$710-$710
Conferences and Meetings$500--$500
Fees for Services Other-$60-$60
Total Functional Expenses$209,088$7,593$0$216,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,196
Fundraising Direct Expenses$2,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Erg-A-Thon$17,293$17,293$2,653$14,640
Total Events$17,293$17,293$2,653$14,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

A complete copy of Form 990 and financial statements are presented and made available to all board members prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose any potential conflict of interest at the board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board must approve all salaries and compensation. The group makes the decision by reviewing comparable information.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board must approve all salaries and compensation. The group makes the decision by reviewing comparable information.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Request for documents are made available to interested parties.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available to board members at meetings and to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Artemis Rowing
EIN
46-2227777
Phone
5105429673
Address
248 3rd Street, Oakland, CA 94607

Signing Officer

Name
Christopher Kuesel
Title
Treasurer
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Josephine R Arth CPA
Address
23 Corte Monterey, Moraga, CA 94556-1622
Preparer
Josephine Arth
Phone
9252849086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Administrative Expenses: Column (A) - Total = $2586; Column (B) - Program Services = $0; Column (C) - Management & General = $2586; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Business Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit Card Fees-Program: Column (A) - Total = $3952; Column (B) - Program Services = $3952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Educational: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Employee Training: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fuel: Column (A) - Total = $1277; Column (B) - Program Services = $1277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gear Purchases: Column (A) - Total = $2743; Column (B) - Program Services = $2743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance-Liability/DO: Column (A) - Total = $3464; Column (B) - Program Services = $0; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance-Property: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

meals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Minor Equipment Purchases: Column (A) - Total = $9486; Column (B) - Program Services = $9486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Operation Expense-Admin: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Processing Fees: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

refunds: Column (A) - Total = $6889; Column (B) - Program Services = $6889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

reimbursements: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rower Discounts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Special Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Workers Comp. Insurance: Column (A) - Total = $9474; Column (B) - Program Services = $9474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/TotalAmt0773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Regatta Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Safe Harbor$2,500
IRS990/OtherExpensesGrp/Desc2Rental of Facilities
IRS990/OtherExpensesGrp/Desc3Equipment Maintenance & Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt017630
IRS990/OtherExpensesGrp/ProgramServicesAmt112535
IRS990/OtherExpensesGrp/ProgramServicesAmt212383
IRS990/OtherExpensesGrp/ProgramServicesAmt310544
IRS990/OtherExpensesGrp/TotalAmt017630
IRS990/OtherExpensesGrp/TotalAmt112535
IRS990/OtherExpensesGrp/TotalAmt212383
IRS990/OtherExpensesGrp/TotalAmt310544
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01815
IRS990/OtherRevenueMiscGrp/Desc0Gear Funds Received
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114358
IRS990/OtherRevenueTotalAmt015298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041276
IRS990/OtherSalariesAndWagesGrp/TotalAmt041276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09353
IRS990/PayrollTaxesGrp/TotalAmt09353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117597
IRS990/PYOtherRevenueAmt09107
IRS990/PYProgramServiceRevenueAmt0145063
IRS990/PYRevenuesLessExpensesAmt0-39790
IRS990/PYSalariesCompEmpBnftPaidAmt080617
IRS990/PYTotalExpensesAmt0198214
IRS990/PYTotalRevenueAmt0158424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0249053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0228433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0244687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01034953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01153299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249826
IRS990ScheduleA/Total509Grp/TotalAmt01153299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077334
IRS990ScheduleD/TotalLiabilityAmt01815
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Erg-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02653
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of Form 990 and financial statements are presented and made available to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflict of interest at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board must approve all salaries and compensation. The group makes the decision by reviewing comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board must approve all salaries and compensation. The group makes the decision by reviewing comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Request for documents are made available to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available to board members at meetings and to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Expenses: Column (A) - Total = $2586; Column (B) - Program Services = $0; Column (C) - Management & General = $2586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees-Program: Column (A) - Total = $3952; Column (B) - Program Services = $3952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employee Training: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel: Column (A) - Total = $1277; Column (B) - Program Services = $1277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gear Purchases: Column (A) - Total = $2743; Column (B) - Program Services = $2743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance-Liability/DO: Column (A) - Total = $3464; Column (B) - Program Services = $0; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance-Property: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17meals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Minor Equipment Purchases: Column (A) - Total = $9486; Column (B) - Program Services = $9486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operation Expense-Admin: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Processing Fees: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21refunds: Column (A) - Total = $6889; Column (B) - Program Services = $6889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22reimbursements: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rower Discounts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Scholarships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Special Events: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Workers Comp. Insurance: Column (A) - Total = $9474; Column (B) - Program Services = $9474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

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