Civic Intelligence

Seattle Area Rowing Association

990EZ • Fiscal year 2018 • EIN 61-1489344

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

2910 Fuhrman Avenue ESeattle, WA 98102

(530) 400-3974

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,641

Down $9,264 (-42%) from 2017

Net Assets

Down

$12,641

Down $9,264 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$123,643

Up $23,841 (+24%) from 2017

Expenses

Up

$132,907

Up $52,010 (+64%) from 2017

Net Income

Down

-$9,264

Down $28,169 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $21,905Liabilities 2017: $0Net Assets 2017: $21,9052017Assets 2018: $12,641Liabilities 2018: $0Net Assets 2018: $12,6412018Assets 2019: $16,745Liabilities 2019: $0Net Assets 2019: $16,7452019Assets 2020: $10,797Liabilities 2020: $0Net Assets 2020: $10,7972020Assets 2021: $8,775Liabilities 2021: $0Net Assets 2021: $8,7752021

Highlighted filing

2018

Assets$12,641
Liabilities$0
Net Assets$12,641

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $99,802Expenses 2017: $80,897Net Income 2017: $18,9052017Revenue 2018: $123,643Expenses 2018: $132,907Net Income 2018: -$9,2642018Revenue 2019: $47,994Expenses 2019: $43,890Net Income 2019: $4,1042019Revenue 2020: $11,205Expenses 2020: $17,153Net Income 2020: -$5,9482020Revenue 2021: $56,818Expenses 2021: $58,840Net Income 2021: -$2,0222021

Highlighted filing

2018

Revenue$123,643
Expenses$132,907
Net Income-$9,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$123,643
Mission and Program Overview

Mission

Our mission is to support and grow the sport of rowing in the pacific northwest. Through camps held at the university of washington, we offer skill and person development to juniors, competitive college rowers, and those who have olympic aspirations.

Program Services

DescriptionGrantsExpenses
Junior Men's Rowing Camp. We serviced 30 athletes from the Washington Area and developed them over 4 weeks. Coached by University of Washington men's coaches, athletes learn methods that are foundational to the success of elite college programs.$0$50,240
Hometown Huskies - Providing a learn to row camp for Washington State's best athletes. Approx 30 female athletes.This skills camp is aimed towards elite high school age female athletes who have little to no experience with the sport, but is open to any and all women ages 13-19. This camp will allow athletes to try the sport of rowing in the historic Conibear Shellhouse as well as learn training and fitness skills to elevate athletic performance.$0$25,241
U23 Pair Mens Camp. Services 20+ athletes who aspire to improve their rowing and then return to their school with improved skills.$0$16,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio EspinozaPresidentPT$11,000-$11,000
Margaret NilesSecretaryPT$0--
Michael CallahanDirector-$0--
Bruce MilneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Area Rowing Association
EIN
61-1489344
Phone
5304003974
Address
2910 Fuhrman Avenue E, Seattle, WA 98102

Signing Officer

Name
Sergio Espinoza
Title
President
Phone
5304003974
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Entry fees. Amount: 913. Description: Travel. Amount: 27,572. Description: Supplies. Amount: 2,841. Description: Marketing. Amount: 2,828. Description: Boat Rental. Amount: 5,644. Description: US Rowing Annual Fee. Amount: 1,750. Description: Insurance. Amount: 770. Description: Host Camp Fee. Amount: 12,820. Description: Unisuits. Amount: 2,083. Description: Dues & Subscriptions. Amount: 2,326. Description: Taxes. Amount: 576. Description: Housing & Meals. Amount: 25,283. Total to Form 990-EZ, line 16: 85,406.

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05304003974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 Fuhrman Avenue E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021905
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sergio Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Niles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Milne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to support and grow the sport of rowing in the Pacific Northwest. Through camps held at the University of Washington, we offer skill and person development to juniors, competitive college rowers, and those who have Olympic Aspirations.
IRS990EZ/ProgramServiceRevenueAmt0117126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Junior Men's Rowing Camp. We serviced 30 athletes from the Washington Area and developed them over 4 weeks. Coached by University of Washington men's coaches, athletes learn methods that are foundational to the success of elite college programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hometown Huskies - Providing a learn to row camp for Washington State's best athletes. Approx 30 female athletes.This skills camp is aimed towards elite high school age female athletes who have little to no experience with the sport, but is open to any and all women ages 13-19. This camp will allow athletes to try the sport of rowing in the historic Conibear Shellhouse as well as learn training and fitness skills to elevate athletic performance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2U23 Pair Mens Camp. Services 20+ athletes who aspire to improve their rowing and then return to their school with improved skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125241
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132907
IRS990EZ/TotalProgramServiceExpensesAmt091913
IRS990EZ/TotalRevenueAmt0123643
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0washingtonrowingcamps.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06517
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0223445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Entry fees. Amount: 913. Description: Travel. Amount: 27,572. Description: Supplies. Amount: 2,841. Description: Marketing. Amount: 2,828. Description: Boat Rental. Amount: 5,644. Description: US Rowing Annual Fee. Amount: 1,750. Description: Insurance. Amount: 770. Description: Host Camp Fee. Amount: 12,820. Description: Unisuits. Amount: 2,083. Description: Dues & Subscriptions. Amount: 2,326. Description: Taxes. Amount: 576. Description: Housing & Meals. Amount: 25,283. Total to Form 990-EZ, line 16: 85,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sergio Espinoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05304003974
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Area Rowing Association
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0611489344
ReturnHeader/Filer/PhoneNum05304003974
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 Fuhrman Avenue E
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.196.212
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Northup Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K Reilly CPA
ReturnHeader/ReturnTs02019-10-25T18:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings