Civic Intelligence

Combined Cathedral Crews Rowing Club Inc.

990 • Fiscal year 2014 • EIN 52-1901575

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 17, 2014

4703 Chevy Chase Blvd20815

(202) 203-0208

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$187,197

Down $10,724 (-5.4%) from 2013

Net Assets

Down

$187,197

Down $10,724 (-5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$248,973

Down $24,867 (-9.1%) from 2013

Expenses

Up

$260,948

Up $22,114 (+9.3%) from 2013

Net Income

Down

-$11,975

Down $46,981 (-134%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $145,282Liabilities 2011: $0Net Assets 2011: $145,2822011Assets 2012: $162,915Liabilities 2012: $0Net Assets 2012: $162,9152012Assets 2013: $197,921Liabilities 2013: $0Net Assets 2013: $197,9212013Assets 2014: $187,197Liabilities 2014: $0Net Assets 2014: $187,1972014Assets 2015: $159,883Liabilities 2015: $0Net Assets 2015: $159,8832015Assets 2016: $195,633Liabilities 2016: $0Net Assets 2016: $195,6332016Assets 2017: $252,544Liabilities 2017: $0Net Assets 2017: $252,5442017Assets 2018: $276,730Liabilities 2018: $0Net Assets 2018: $276,7302018Assets 2019: $277,114Liabilities 2019: $0Net Assets 2019: $277,1142019Assets 2020: $281,662Liabilities 2020: $0Net Assets 2020: $281,6622020Assets 2021: $302,853Liabilities 2021: $0Net Assets 2021: $302,8532021Assets 2022: $272,974Liabilities 2022: $32,772Net Assets 2022: $240,2022022Assets 2023: $228,039Liabilities 2023: $43,344Net Assets 2023: $184,6952023Assets 2024: $218,345Liabilities 2024: $49,381Net Assets 2024: $168,9642024

Highlighted filing

2014

Assets$187,197
Liabilities$0
Net Assets$187,197

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $251,147Expenses 2011: $259,508Net Income 2011: -$8,3612011Revenue 2012: $297,508Expenses 2012: $279,960Net Income 2012: $17,5482012Revenue 2013: $273,840Expenses 2013: $238,834Net Income 2013: $35,0062013Revenue 2014: $248,973Expenses 2014: $260,948Net Income 2014: -$11,9752014Revenue 2015: $242,685Expenses 2015: $270,372Net Income 2015: -$27,6872015Revenue 2016: $344,239Expenses 2016: $308,489Net Income 2016: $35,7502016Revenue 2017: $311,851Expenses 2017: $254,940Net Income 2017: $56,9112017Revenue 2018: $293,315Expenses 2018: $329,165Net Income 2018: -$35,8502018Revenue 2019: $403,571Expenses 2019: $403,187Net Income 2019: $3842019Revenue 2020: $285,789Expenses 2020: $278,193Net Income 2020: $7,5962020Revenue 2021: $231,286Expenses 2021: $208,809Net Income 2021: $22,4772021Revenue 2022: $541,802Expenses 2022: $507,195Net Income 2022: $34,6072022Revenue 2023: $372,465Expenses 2023: $427,978Net Income 2023: -$55,5132023Revenue 2024: $429,413Expenses 2024: $443,834Net Income 2024: -$14,4212024

Highlighted filing

2014

Revenue$248,973
Expenses$260,948
Net Income-$11,975
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 17, 2014
Return Version
2013v4.0
Gross Receipts
$266,326
Mission and Program Overview

Mission

The primary purpose of the corporation shall be to organize and maintain a rowing club open to students at st. Albans school for boys (sta) and national cathedral school for girls (ncs) (both being parts of the protestant episcopal cathedral foundation), washington, d.c.

The purpose of the program is to organize and operate a rowing club for students of st. Albans school and national cathedral school, located in washington, dc. Participants learn relevant physical skills, rules, teamwork, sportsmanship and commitment through related experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,397$107,900▼ $30,497
Cash and Non-Interest-Bearing Accounts$59,524$79,297▲ $19,773
Total Assets$197,921$187,197▼ $10,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,921$187,197▼ $10,724
Total Net Assets Fund Balance$197,921$187,197▼ $10,724
Total Liabilities and Net Assets / Fund Balance$197,921$187,197▼ $10,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,900$276,532$384,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudius ModestiPresident
Perry TrimbleVice President
Beth KelleyDirector
Bill PhelpsDirector
Catherine BertramDirector
David MarshDirector
Fred RichardsDirector
Ginger VallasterDirector
Lisa AbeelDirector
Noni LindahlDirector
Tamara DigregorioDirector
Alkis TogiasSecretary
John KellenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,580
Program Service Revenue
$175,692
Investment Income
$259
Other Revenue
$11,442
All Other Contributions
$61,580
Change in Net Assets
$-11,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,948
Total Fundraising Expense$6,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,651$0$0$39,651
All Other Expenses$19,092$1,028$6,572$26,692
Other Expenses$16,744$0$0$16,744
Fees for Services Accounting$0$10,300$0$10,300
Insurance$0$10,014$0$10,014
Travel$3,411$0$0$3,411
Office Expenses$0$1,080$0$1,080
Conferences and Meetings$0$269$0$269
Total Functional Expenses$231,685$22,691$6,572$260,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,883
Fundraising Direct Expenses$1,448
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
Filing and Contact Details

Filer

EIN
52-1901575
Phone
2022030208

Signing Officer

Name
John Kellenberg
Title
Treasurer
Phone
2022030208
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kellenberg
Formed
1994
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
140

Preparer

Preparer
Jonathan L Nichols CPA
Phone
7034376269
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are emailed copy of 990 to review before it is filed

Pt VI, Line 12C

Board members complete and sign a questionnaire as an affirmation of the existence or nonexistence of any conflicts of interest

Pt VI, Line 19

Copies of governing documents, policies and financial statements are provided upon request mailed to organization headquarters in washington dc

Form 990, Part IX, Line 24F

Business taxes/licenses 993. 0. 993. 0. Equipment purchases 5631. 5631. 0. 0. Repairs & maintenance 13461. 13461. 0. 0. Bank charge 35. 0. 35. 0. Fundraising expense 6572. 0. 0. 6572.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FIVE COACHES (ONE HEAD COACH AND FOUR ASSISTANT COACHES) TAUGHT ROWING SKILLS AND METHODS, FACILITATED ENTRY INTO HIGHLY COMPETITIVE REGATTAS AND ACQUIRED ROWING EQUIPMENT AND FACILITIES. COACHES RAN THE WINTER CONDITIONING PROGRAM, LED AN OUT-OF-STATE SPRING BREAK TRAINING TRIP FOR TEAM MEMBERS, SUPERVISED PRACTICES AND COACHED THE TEAMS IN NINE REGATTAS OVER THE COURSE OF THE SEASON. ST. ALBANS WON THE VA SCHOLASTIC ROWING ASSOC STATE CHAMPIONSHIP. NATIONAL CATHEDRAL WON BRONZE IN THE SAME REG
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078769
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENTS FROM TWO HIGH SCHOOLS LEARNED ABOUT THE SPORT OF ROWING AS WELL AS ABOUT PARTICIPATION IN A TEAM SPORT ON A COMPETITIVE LEVEL. THE STUDENTS LEARNED TO WORK IN UNISON AND DEVELOP A STRONG SENSE OF TEAMWORK. MORE THAN 70 STUDENTS PARTICIPATED IN THE PROGRAM, LED BY 5 COACHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020000
IRS990/PYOtherExpensesAmt0238834
IRS990/PYOtherRevenueAmt022074
IRS990/PYProgramServiceRevenueAmt0181685
IRS990/PYRevenuesLessExpensesAmt035006
IRS990/PYTotalExpensesAmt0238834
IRS990/PYTotalRevenueAmt0273840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01256826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242931
IRS990ScheduleA/Total509Grp/TotalAmt01325768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE EMAILED COPY OF 990 TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AND SIGN A QUESTIONNAIRE AS AN AFFIRMATION OF THE EXISTENCE OR NONEXISTENCE OF ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST MAILED TO ORGANIZATION HEADQUARTERS IN WASHINGTON DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS TAXES/LICENSES 993. 0. 993. 0. EQUIPMENT PURCHASES 5631. 5631. 0. 0. REPAIRS & MAINTENANCE 13461. 13461. 0. 0. BANK CHARGE 35. 0. 35. 0. FUNDRAISING EXPENSE 6572. 0. 0. 6572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197921
IRS990/TotalAssetsEOYAmt0187197
IRS990/TotalAssetsGrp/BOYAmt0197921
IRS990/TotalAssetsGrp/EOYAmt0187197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187197
IRS990/TotalProgramServiceExpensesAmt0231685
IRS990/TotalProgramServiceRevenueAmt0175692
IRS990/TotalRevenueGrp/ExclusionAmt05435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248973
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187197
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03411
IRS990/TravelGrp/TotalAmt03411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.49$1.69$4.29$4.44$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.43$1.85$3.72$4.28$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.33$2.40$5.42$5.07$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$2.31$2.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.86$2.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$4.04$4.03$0.00
2018Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$2.93$3.29$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$3.12$2.55$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.44$3.08$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.43$2.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.49$2.61$0.12
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.74$2.39$0.35
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.98$2.80$0.18
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.51$2.60$0.08