Civic Intelligence

Gem City Crew Inc.

990EZ • Fiscal year 2017 • EIN 47-2729997

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 811Miamisburg, OH 45342-0811

(937) 865-7225

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$40,780

No earlier filing loaded for comparison.

Net Assets

$36,780

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

$51,078

No earlier filing loaded for comparison.

Expenses

$47,818

No earlier filing loaded for comparison.

Net Income

$3,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $40,780Liabilities 2017: $4,000Net Assets 2017: $36,7802017Assets 2018: $36,301Net Assets 2018: $36,3012018Assets 2019: $32,142Net Assets 2019: $32,1422019Assets 2020: $31,620Net Assets 2020: $31,6202020Assets 2021: $29,945Net Assets 2021: $29,9452021Assets 2022: $30,426Net Assets 2022: $30,4262022Assets 2023: $48,844Net Assets 2023: $48,8442023

Highlighted filing

2017

Assets$40,780
Liabilities$4,000
Net Assets$36,780

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $51,078Expenses 2017: $47,818Net Income 2017: $3,2602017Revenue 2018: $57,444Expenses 2018: $58,377Net Income 2018: -$9332018Revenue 2019: $52,590Expenses 2019: $56,749Net Income 2019: -$4,1592019Revenue 2020: $38,111Expenses 2020: $38,633Net Income 2020: -$5222020Revenue 2021: $26,333Expenses 2021: $28,008Net Income 2021: -$1,6752021Revenue 2022: $40,116Expenses 2022: $39,635Net Income 2022: $4812022Revenue 2023: $55,204Expenses 2023: $36,786Net Income 2023: $18,4182023

Highlighted filing

2017

Revenue$51,078
Expenses$47,818
Net Income$3,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$51,078
Mission and Program Overview

Mission

To foster and promote the sport of rowing for youth athletes in the region. To support the sport of amateur rowing for athletes through regional, national, and international competition and to focus primarily on the instruction and development of youth athletes.

Program Services

DescriptionGrantsExpenses
EDUCATION AND TRAINING OF MIDDLE AND HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING, INCLUDING ROWING FOR FITNESS, ENJOYMENT AND COMPETITION AT LOCAL, STATE, AND NATIONAL LEVELS WHILE PROMOTING TEAM BUILDING.-$44,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MCNUTTPresident-$0--
JULIE DVERSDALLVice Preside-$0--
ELIZABETH KNECHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gem City Crew Inc
EIN
47-2729997
Phone
9378657225
Address
PO BOX 811, MIAMISBURG, OH 45342-0811

Signing Officer

Name
Elizabeth Knecht
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Zara Rhone CPA Inc
Address
685 HELKE RD, VANDALIA, OH 45377-1505
Preparer
Zara Rhone CPA
Phone
9378902008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Regattas cost of goods sold 5,907 expenses advertising and promotion 1,071 office 88 travel-regattas 3,477 insurance 2,059 us rowing assn 1,375 uniforms 997 bank fees 74 po box 90 repairs/maintenance 1,320 rent 150 licenses 119 fuel 692 donations 190 coaches 23,945 non-investment depreciation 6,064 total 47,618

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,311

Form 990-ez, Part II, Line 24

29,800 47,529 less accumulated depreciation 5,215 9,968 total 24,585 37,561

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 4,000

Form 990-ez, Part III

To foster and promote the sport of rowing for youth athletes in the region. To support the sport of amateur rowing for athletes through regional, national, and international competition and to focus primarily on the instruction and development of youth athletes.

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09378657225
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0453430811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07624
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IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE THE SPORT OF ROWING FOR YOUTH ATHLETES IN THE REGION. TO SUPPORT THE SPORT OF AMATEUR ROWING FOR ATHLETES THROUGH REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION AND TO FOCUS PRIMARILY ON THE INSTRUCTION AND DEVELOPMENT OF YOUTH ATHLETES.
IRS990EZ/ProgramServiceRevenueAmt025577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TRAINING OF MIDDLE AND HIGH SCHOOL STUDENTS IN THE SPORT OF ROWING, INCLUDING ROWING FOR FITNESS, ENJOYMENT AND COMPETITION AT LOCAL, STATE, AND NATIONAL LEVELS WHILE PROMOTING TEAM BUILDING.
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IRS990EZ/TotalRevenueAmt051078
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019054
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025577
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGATTAS COST OF GOODS SOLD 5,907 EXPENSES ADVERTISING AND PROMOTION 1,071 OFFICE 88 TRAVEL-REGATTAS 3,477 INSURANCE 2,059 US ROWING ASSN 1,375 UNIFORMS 997 BANK FEES 74 PO BOX 90 REPAIRS/MAINTENANCE 1,320 RENT 150 LICENSES 119 FUEL 692 DONATIONS 190 COACHES 23,945 NON-INVESTMENT DEPRECIATION 6,064 TOTAL 47,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt229,800 47,529 LESS ACCUMULATED DEPRECIATION 5,215 9,968 TOTAL 24,585 37,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER AND PROMOTE THE SPORT OF ROWING FOR YOUTH ATHLETES IN THE REGION. TO SUPPORT THE SPORT OF AMATEUR ROWING FOR ATHLETES THROUGH REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION AND TO FOCUS PRIMARILY ON THE INSTRUCTION AND DEVELOPMENT OF YOUTH ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0472729997
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ReturnHeader/FilingSecurityInformation/IPTm017:01:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461529378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARA RHONE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 HELKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453771505
ReturnHeader/PreparerPersonGrp/PhoneNum09378902008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZARA RHONE CPA
ReturnHeader/ReturnTs02018-11-15T18:01:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings