Civic Intelligence

City Island Rowing Inc

990EZ • Fiscal year 2016 • EIN 47-2458817

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization Profilecityislandrowing.org
574 Minnieford Avenue 3Bronx, NY 10464

(646) 454-7649

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

98th percentile

$46,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$61,510

Up $12,951 (+27%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$61,510

Up $12,951 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$194,954

Up $30,195 (+18%) from 2015

Expenses

Up

$194,954

Up $30,195 (+18%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $48,559Liabilities 2015: $48,5592015Assets 2016: $61,510Liabilities 2016: $61,510Net Assets 2016: $02016Assets 2017: $46,318Liabilities 2017: $61,059Net Assets 2017: -$14,7412017Assets 2018: $49,263Liabilities 2018: $47,296Net Assets 2018: $1,9672018Assets 2019: $77,228Liabilities 2019: $56,738Net Assets 2019: $20,4902019Assets 2020: $139,765Liabilities 2020: $125,224Net Assets 2020: $14,5412020Assets 2021: $237,238Liabilities 2021: $177,477Net Assets 2021: $59,7612021Assets 2022: $521,836Liabilities 2022: $384,348Net Assets 2022: $137,4882022Assets 2023: $595,992Liabilities 2023: $392,202Net Assets 2023: $203,7902023

Highlighted filing

2016

Assets$61,510
Liabilities$61,510
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $164,759Expenses 2015: $164,759Net Income 2015: $02015Revenue 2016: $194,954Expenses 2016: $194,954Net Income 2016: $02016Revenue 2017: $242,945Expenses 2017: $242,945Net Income 2017: $02017Revenue 2018: $243,827Expenses 2018: $227,119Net Income 2018: $16,7082018Revenue 2019: $377,268Expenses 2019: $358,746Net Income 2019: $18,5222019Revenue 2020: $218,967Expenses 2020: $220,417Net Income 2020: -$1,4502020Revenue 2021: $360,502Expenses 2021: $315,283Net Income 2021: $45,2192021Revenue 2022: $396,712Expenses 2022: $262,111Net Income 2022: $134,6012022Revenue 2023: $397,021Expenses 2023: $330,718Net Income 2023: $66,3032023

Highlighted filing

2016

Revenue$194,954
Expenses$194,954
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$194,954
Mission and Program Overview

Mission

To provide uncompromising opportunities and support for Youth and U23 athletes to achieve their full potential in the sort of rowing

Program Services

DescriptionGrantsExpenses
More than 30 athletes learned to row orimproved their rowing skills. The athlete competed in local, regional, national and international regattas with great results.$0$194,954
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy MonseairExecutive DirectorFT$46,125-$46,125
Timothy SawyerPresident-$0--
Charles CagliostroVice President-$0--
Steve CopelandSecretary-$0--
Susan CestaroTreasurerPT$0--
Adam ReistDirector-$0--
Sokol MalushagaDirector-$0--
Filing and Contact Details

Filer

Filer Name
City Island Rowing
EIN
47-2458817
Phone
6464547649
Address
574 Minnieford Avenue 3, Bronx, NY 10464

Signing Officer

Name
Susan Cestaro
Title
Treasurer
Phone
6464557649
Signed
2017-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel;21385|Payroll Taxes;3244|Memberships;1550|Insurance;1678|Interest;1350|Race Fees;10589|Fuel;2819|Bank Fees;3416|Apparel;4599|Fund Raising;2559|Other;1784|Depreciation;67026^Total;121999^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets;15000^Total;15000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Unsecured Loans;12065|Long Term Debt;49445^Total;61510^”

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Cestaro
IRS990EZ/BooksInCareOfDetail/PhoneNum06464557649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Rockland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Larchmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046510
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt646125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Cagliostro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Cestaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Reist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sokol Malushaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Guy Monseair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121999
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide uncompromising opportunities and support for Youth and U23 athletes to achieve their full potential in the sort of rowing
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0167349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0More than 30 athletes learned to row orimproved their rowing skills. The athlete competed in local, regional, national and international regattas with great results.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037382
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061510
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0194954
IRS990EZ/TotalProgramServiceExpensesAmt0194954
IRS990EZ/TotalRevenueAmt0194954
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cityislandrowing.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0357971
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0357971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Cagliostro
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;21385|Payroll Taxes;3244|Memberships;1550|Insurance;1678|Interest;1350|Race Fees;10589|Fuel;2819|Bank Fees;3416|Apparel;4599|Fund Raising;2559|Other;1784|Depreciation;67026^Total;121999^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Fixed Assets;15000^Total;15000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Unsecured Loans;12065|Long Term Debt;49445^Total;61510^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Cestaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06464557649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY ISLAND ROWING
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0472458817
ReturnHeader/Filer/PhoneNum06464547649
ReturnHeader/Filer/USAddress/AddressLine1Txt0574 Minnieford Avenue 3
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010464
ReturnHeader/ReturnTs02017-07-14T16:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,510
Liabilities
$61,510
Net assets
$0
Revenue
$194,954
Expenses
$194,954
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.96$3.92$2.04$3.97$3.31$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.22$3.84$1.37$3.97$2.62$1.35
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.77$0.60$3.61$3.15$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.25$0.15$2.19$2.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$3.77$3.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$2.44$2.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.61$0.15$2.43$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$1.95$1.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.49$0.49$1.65$1.65$0.00