Civic Intelligence

City Island Rowing Inc

990 • Fiscal year 2017 • EIN 47-2458817

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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

1.32x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$53,937

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$46,318

Down $15,192 (-25%) from 2016

Net Assets

Down

-$14,741

Down $14,741 from 2016

Liabilities

Down

$61,059

Down $451 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$242,945

Up $47,991 (+25%) from 2016

Expenses

Up

$242,945

Up $47,991 (+25%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$46,318
Liabilities$61,059
Net Assets-$14,741
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$242,945
Expenses$242,945
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$242,945
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,950$30,054▼ $896
Accounts Receivable$2,609$16,264▲ $13,655
Land, Buildings, and Equipment, Net$15,000$0▼ $15,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-12,951$-14,741▼ $1,790
Total Assets$48,559$46,318▼ $2,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,360$32,696▲ $4,336
Accounts Payable and Accrued Expenses$33,150$28,363▼ $4,787
Total Liabilities$61,510$61,059▼ $451
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,951$-14,741▼ $1,790
Total Liabilities and Net Assets / Fund Balance$48,559$46,318▼ $2,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$166,507$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Guy MonseairExecutive DirectorFT$53,937$53,937

Board Members and Trustees

NameTitle
Timothy SawyerPresident
Charles CagliostroVice President
Adam ReistDirector
Sokol MalushagaDirector
Rachel BregmanSecretary
Susan CestaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,488
Program Service Revenue
$184,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,725
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,069
Salaries, Compensation, and Employee Benefits$63,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,110--$61,110
Current Officers, Directors, Trustees, and Key Employees$53,937--$53,937
Travel$41,899--$41,899
Fees for Services Other$8,399--$8,399
Occupancy$8,000--$8,000
Insurance$5,329--$5,329
Payroll Taxes$5,014--$5,014
Other Expenses$3,502$0$0$3,502
Other Salaries and Wages$3,400--$3,400
Fees for Services Accounting$3,006--$3,006
Office Expenses$1,530--$1,530
Other Employee Benefits$1,525--$1,525
Interest$591--$591
Total Functional Expenses$242,945$0$0$242,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ergathon$38,763$38,763$0$38,763
Total Events$38,763$38,763$0$38,763
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
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, Section B, Line 11B

“The Treasurer prepares the return and the return is then reviewed by outside adviser. Return is then made available to all members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members review the policies and confirm in writing that they do not have any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available at our offices upon request.”

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
2018-07-11

Organization Details

Principal Officer
Guy Monseair
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting Fees 2,392 Regatta Central Processing Fees 6,007”

Form 990, Part IX, Line 24E

“Race Fees 17,816 Equipment 8,611 Training Facility 3,502 Fuel 3,523 Memberships 1,810 Team Apparel 4,002 Registration Fee 180”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600916
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ergathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038763
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer prepares the return and the return is then reviewed by outside adviser. Return is then made available to all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually all board members review the policies and confirm in writing that they do not have any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizational documents are available at our offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting Fees 2,392 Regatta Central Processing Fees 6,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Race Fees 17,816 Equipment 8,611 Training Facility 3,502 Fuel 3,523 Memberships 1,810 Team Apparel 4,002 Registration Fee 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048559
IRS990/TotalAssetsEOYAmt046318
IRS990/TotalAssetsGrp/BOYAmt048559
IRS990/TotalAssetsGrp/EOYAmt046318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058488
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061510
IRS990/TotalLiabilitiesEOYAmt061059
IRS990/TotalLiabilitiesGrp/BOYAmt061510
IRS990/TotalLiabilitiesGrp/EOYAmt061059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0242945
IRS990/TotalProgramServiceRevenueAmt0184457
IRS990/TotalReportableCompFromOrgAmt053937
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,318
Liabilities
$61,059
Net assets
-$14,741
Revenue
$242,945
Expenses
$242,945
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