Civic Intelligence

Rock Ridge Rowing Inc

990EZ • Fiscal year 2020 • EIN 47-3820793

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

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

(703) 728-5015

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$76,037

Down $28,176 (-27%) from 2019

Net Assets

Down

$60,842

Down $28,719 (-32%) from 2019

Liabilities

Up

$15,195

Up $543 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$35,378

Down $83,243 (-70%) from 2019

Expenses

Down

$64,097

Down $18,367 (-22%) from 2019

Net Income

Down

-$28,719

Down $64,876 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$76,037
Liabilities$15,195
Net Assets$60,842
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$35,378
Expenses$64,097
Net Income-$28,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$35,530
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
Paid coach stipends$0$29,400
Purchased program expenses: uniforms, gear, and fees.$0$3,348
Paid repair costs$0$3,272
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil MatiasPresident-$0--
Nathaniel PowellTreasurer-$0--
Michelle KimSecretary-$0--
Kimberly WagnerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rock Ridge Rowing Inc
EIN
47-3820793
Phone
7037285015
Address
43300 116 Southern Walk Plaza PO632, Ashburn, VA 20148

Signing Officer

Name
Nathaniel Powell
Title
Treasurer
Phone
7039759335
Signed
2021-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
3554 West Orange Country Club Dr, Winter Garden, FL 34787
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;19078|Banking and insurance;4847|Rower Training;3217|Program Supplies;1402|Advertising;538|Memberships;300|Taxes and Licenses;141^Total;29523^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Net Boats and Oards and ERGS;60523|Fixed Assets;8690^Total;69213^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Long term liabilities;12848|Credit Card;2347^Total;15195^”

Raw XML Appendix186 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/PersonNm0Nathaniel Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum08133733216
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
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IRS990EZ/ExcessOrDeficitForYearAmt0-28719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GroupExemptionNum05271
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Matias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathaniel Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069213
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029523
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/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid coach stipends
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased program expenses: uniforms, gear, and fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paid repair costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23272
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0152
IRS990EZ/SpecialEventsNetIncomeLossAmt01803
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015195
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064097
IRS990EZ/TotalProgramServiceExpensesAmt036020
IRS990EZ/TotalRevenueAmt035378
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockridgecrew.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029456
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0384443
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035682
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033605
IRS990ScheduleA/Total509Grp/TotalAmt0384443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Depreciation;19078|Banking and insurance;4847|Rower Training;3217|Program Supplies;1402|Advertising;538|Memberships;300|Taxes and Licenses;141^Total;29523^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Net Boats and Oards and ERGS;60523|Fixed Assets;8690^Total;69213^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Long term liabilities;12848|Credit Card;2347^Total;15195^
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathaniel Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039759335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Ridge Rowing Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0473820793
ReturnHeader/Filer/PhoneNum07037285015
ReturnHeader/Filer/USAddress/AddressLine1Txt043300 116 Southern Walk Plaza PO632
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 West Orange Country Club Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02021-04-09T14:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,037
Liabilities
$15,195
Net assets
$60,842
Revenue
$35,378
Expenses
$64,097
Net income
-$28,719
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