Civic Intelligence

Rock Ridge Rowing Inc

990EZ • Fiscal year 2017 • EIN 47-3820793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.rockridgecrew.com
43300 116 Southern Walk Plaza PO632Ashburn, VA 20148

(703) 975-9335

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$48,202

Up $38,447 (+394%) from 2015

Net Assets

$27,278

No earlier filing loaded for comparison.

Liabilities

Up

$20,924

Up $20,924 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$48,715

Up $29,644 (+155%) from 2015

Expenses

Up

$39,802

Up $30,486 (+327%) from 2015

Net Income

Down

$8,913

Down $842 (-8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2015: $9,755Liabilities 2015: $02015Assets 2017: $48,202Liabilities 2017: $20,924Net Assets 2017: $27,2782017Assets 2018: $83,526Liabilities 2018: $30,122Net Assets 2018: $53,4042018Assets 2019: $104,213Liabilities 2019: $14,652Net Assets 2019: $89,5612019Assets 2020: $76,037Liabilities 2020: $15,195Net Assets 2020: $60,8422020Assets 2021: $66,640Liabilities 2021: $10,547Net Assets 2021: $56,0932021Assets 2022: $141,329Liabilities 2022: $100,868Net Assets 2022: $40,4612022Assets 2023: $37,358Liabilities 2023: $5,940Net Assets 2023: $31,4182023Assets 2024: $25,711Liabilities 2024: $3,656Net Assets 2024: $22,0552024

Highlighted filing

2017

Assets$48,202
Liabilities$20,924
Net Assets$27,278
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $19,071Expenses 2015: $9,316Net Income 2015: $9,7552015Revenue 2017: $48,715Expenses 2017: $39,802Net Income 2017: $8,9132017Revenue 2018: $94,149Expenses 2018: $68,023Net Income 2018: $26,1262018Revenue 2019: $118,621Expenses 2019: $82,464Net Income 2019: $36,1572019Revenue 2020: $35,378Expenses 2020: $64,097Net Income 2020: -$28,7192020Revenue 2021: $49,597Expenses 2021: $54,346Net Income 2021: -$4,7492021Revenue 2022: $54,942Expenses 2022: $70,574Net Income 2022: -$15,6322022Revenue 2023: $51,797Expenses 2023: $60,841Net Income 2023: -$9,0442023Revenue 2024: $56,708Expenses 2024: $66,071Net Income 2024: -$9,3632024

Highlighted filing

2017

Revenue$48,715
Expenses$39,802
Net Income$8,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$62,353
Mission and Program Overview

Mission

Rock Ridge Crew is a rowing team from Rock Ridge HS in Loudoun County, VA. Our mission is to promote and develop amateur rowing as a sport for its high school and to instill confidence and develop strong young women and men and enjoy the sport of rowing.

Program Services

DescriptionGrantsExpenses
Rock Ridge Crew is a rowing team from Rock Ridge HS in Loudoun County, VA. Our mission is to promote and develop amateur rowing as a sport for its high school and to instill confidence and develop strong young women and men and enjoy the sport of rowing.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil MatiasPresidentPT$0--
David PangTreasurer-$0--
Brian FleuryBoard Member-$0--
Catherine FleuryBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock Ridge Rowing Inc
EIN
47-3820793
Phone
7039759335
Address
43300 116 Southern Walk Plaza PO632, Ashburn, VA 20148

Signing Officer

Name
David Pang
Title
Treasurer
Phone
7039759335
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^interest expense;1356|paypal fees;1151|insurance;1311|US rowing membership dues;1900|bank fees;10|uniforms;1701|taxes and inspections;354|supplies;162|depreciation;6930^Total;14875^”

Form 990-EZ, Part I, Line 20

“rounding”

Form 990-EZ, Part II, Line 24

“Boats, Oars, Ergs and racing electronics”

Form 990-EZ, Part II, Line 26

“Loans payable-Boats”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Pang
IRS990EZ/BooksInCareOfDetail/PhoneNum07039759335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043300-116 Southern Walk Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO box 632
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048202
IRS990EZ/FundraisingGrossIncomeAmt013775
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062353
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027278
IRS990EZ/OccupancyRentUtltsAndMaintAmt06047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Matias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Pang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Fleury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine Fleury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045832
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt014875
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rock Ridge Crew is a rowing team from Rock Ridge HS in Loudoun County, VA. Our mission is to promote and develop amateur rowing as a sport for its high school and to instill confidence and develop strong young women and men and enjoy the sport of rowing.
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rock Ridge Crew is a rowing team from Rock Ridge HS in Loudoun County, VA. Our mission is to promote and develop amateur rowing as a sport for its high school and to instill confidence and develop strong young women and men and enjoy the sport of rowing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013638
IRS990EZ/SpecialEventsNetIncomeLossAmt0137
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020924
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048715
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockridgecrew.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106498
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0106498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^interest expense;1356|paypal fees;1151|insurance;1311|US rowing membership dues;1900|bank fees;10|uniforms;1701|taxes and inspections;354|supplies;162|depreciation;6930^Total;14875^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boats, Oars, Ergs and racing electronics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans payable-Boats
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039759335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Ridge Rowing Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0473820793
ReturnHeader/Filer/PhoneNum07039759335
ReturnHeader/Filer/USAddress/AddressLine1Txt043300 116 Southern Walk Plaza PO632
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.207.253.96
ReturnHeader/ReturnTs02018-11-14T14:10:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,202
Liabilities
$20,924
Net assets
$27,278
Revenue
$48,715
Expenses
$39,802
Net income
$8,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.57$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.52$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.01$0.40$0.55$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.50$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$0.35$0.64$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.90$1.19$0.82$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.53$0.94$0.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.49$0.40$0.09
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.19$0.09$0.10