Civic Intelligence

Greater Louisville Rowing Foundation Inc

990EZ • Fiscal year 2016 • EIN 61-1208989

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
6510 Glenridge Park Place Suite 5Louisville, KY 40222

(502) 271-2759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,092

Down $5,751 (-19%) from 2015

Net Assets

Down

$24,092

Down $5,751 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$34,436

Down $3,782 (-9.9%) from 2015

Expenses

Up

$40,187

Up $6,485 (+19%) from 2015

Net Income

Down

-$5,751

Down $10,267 (-227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2010: $44,131Net Assets 2010: $44,1312010Assets 2011: $46,402Liabilities 2011: $500Net Assets 2011: $45,9022011Assets 2012: $69,437Liabilities 2012: $02012Assets 2013: $54,687Net Assets 2013: $54,6872013Assets 2014: $25,327Net Assets 2014: $25,3272014Assets 2015: $29,843Net Assets 2015: $29,8432015Assets 2016: $24,092Net Assets 2016: $24,0922016Assets 2017: $24,726Net Assets 2017: $24,7262017Assets 2018: $39,009Net Assets 2018: $39,0092018Assets 2019: $29,655Net Assets 2019: $29,6552019

Highlighted filing

2016

Assets$24,092
Liabilities-
Net Assets$24,092
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,206Expenses 2010: $71,327Net Income 2010: $4,8792010Revenue 2011: $91,554Expenses 2011: $89,783Net Income 2011: $1,7712011Revenue 2012: $77,923Expenses 2012: $54,388Net Income 2012: $23,5352012Revenue 2013: $34,188Expenses 2013: $48,938Net Income 2013: -$14,7502013Revenue 2014: $29,907Expenses 2014: $59,267Net Income 2014: -$29,3602014Revenue 2015: $38,218Expenses 2015: $33,702Net Income 2015: $4,5162015Revenue 2016: $34,436Expenses 2016: $40,187Net Income 2016: -$5,7512016Revenue 2017: $30,931Expenses 2017: $30,297Net Income 2017: $6342017Revenue 2018: $39,314Expenses 2018: $25,031Net Income 2018: $14,2832018Revenue 2019: $25,084Expenses 2019: $34,438Net Income 2019: -$9,3542019

Highlighted filing

2016

Revenue$34,436
Expenses$40,187
Net Income-$5,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$34,436
Mission and Program Overview

Mission

Encourage and provide interest in rowing; provide instruction & education in rowing, especially to the youth and handicapped of the community.

Program Services

DescriptionGrantsExpenses
ENCOURAGE & PROMOTE INTEREST IN ROWING; PROVIDE FACILITIES, INSTRUCTION & EDUCATION IN ROWING, ESPECIALLY TO THE YOUTH AND HANDICAPPED OF THE COMMUNITY.-$37,112
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HECKELSecretary-$0--
JOAN VANDERTOLLDirector-$0--
RANDY MILLSDirector-$0--
KARL ANACKERTreasurer-$0--
SLOANE GRAFFDirector-$0--
MIKE HARLANDirector-$0--
MIKE JONESDirector-$0--
MARK KOVATCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Greater Louisville Rowing
EIN
61-1208989
Phone
5022712759
Address
6510 GLENRIDGE PARK PLACE SUITE 5, LOUISVILLE, KY 40222

Signing Officer

Name
Sharon Heckel
Title
Secretary
Phone
5022712759
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Hibbs and Associates Pllc
Address
713 N 3RD STREET, BARDSTOWN, KY 40004-1756
Preparer
Scarlett G Hibbs
Phone
5023480276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 210 insurance 5,971 supplies 2,782 repairs 2,422 taxes & licenses 266 bank service charge 41 gas 106 contributions 500 small equipment purchases 7,401 misc expenses 268 non-investment depreciation 6,910 total 26,877”

Form 990-ez, Part II, Line 24

“279,883 341,213 less accumulated depreciation 263,602 328,792 total 16,281 12,421”

Form 990-ez, Part III

“Encourage and provide interest in rowing; provide instruction & education in rowing, especially to the youth and handicapped of the community.”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON HECKEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK KOVATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012421
IRS990EZ/OtherExpensesTotalAmt026877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND PROVIDE INTEREST IN ROWING; PROVIDE INSTRUCTION & EDUCATION IN ROWING, ESPECIALLY TO THE YOUTH AND HANDICAPPED OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt024585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE & PROMOTE INTEREST IN ROWING; PROVIDE FACILITIES, INSTRUCTION & EDUCATION IN ROWING, ESPECIALLY TO THE YOUTH AND HANDICAPPED OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt034436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03655
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074268
IRS990ScheduleA/Total509Grp/TotalAmt0209067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038218
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 210 INSURANCE 5,971 SUPPLIES 2,782 REPAIRS 2,422 TAXES & LICENSES 266 BANK SERVICE CHARGE 41 GAS 106 CONTRIBUTIONS 500 SMALL EQUIPMENT PURCHASES 7,401 MISC EXPENSES 268 NON-INVESTMENT DEPRECIATION 6,910 TOTAL 26,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1279,883 341,213 LESS ACCUMULATED DEPRECIATION 263,602 328,792 TOTAL 16,281 12,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCOURAGE AND PROVIDE INTEREST IN ROWING; PROVIDE INSTRUCTION & EDUCATION IN ROWING, ESPECIALLY TO THE YOUTH AND HANDICAPPED OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05022712759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LOUISVILLE ROWING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0611208989
ReturnHeader/Filer/PhoneNum05022712759
ReturnHeader/Filer/USAddress/AddressLine1Txt06510 GLENRIDGE PARK PLACE SUITE 5
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 N 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400041756
ReturnHeader/PreparerPersonGrp/PhoneNum05023480276
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCARLETT G HIBBS
ReturnHeader/ReturnTs02017-02-24T18:05:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,092
Liabilities
-
Net assets
$24,092
Revenue
$34,436
Expenses
$40,187
Net income
-$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.7$29.7$25.1$34.4$9.35
2018Detailed filing. Detailed filing data is available for this year.$39.0$39.0$39.3$25.0$14.3
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$30.9$30.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$34.4$40.2$5.75
2015Detailed filing. Detailed filing data is available for this year.$29.8$29.8$38.2$33.7$4.52
2014Detailed filing. Detailed filing data is available for this year.$25.3$25.3$29.9$59.3$29.4
2013Detailed filing. Detailed filing data is available for this year.$54.7$54.7$34.2$48.9$14.8
2012Summary only. Only limited summary data is available for this year.$69.4$0.00$77.9$54.4$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.50$45.9$91.6$89.8$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$44.1$76.2$71.3$4.88