Civic Intelligence

Sag Harbor Community Rowing Limited

990EZ • Fiscal year 2012 • EIN 71-1050043

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileROWSAGHARBOR.ORG
PO Box 176911963
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$95,111

Up $7,008 (+8.0%) from 2011

Net Assets

Up

$77,785

Up $7,009 (+9.9%) from 2011

Liabilities

Down

$17,326

Down $1 (-0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$48,853

Up $8,425 (+21%) from 2011

Expenses

Up

$41,845

Up $22,291 (+114%) from 2011

Net Income

Down

$7,008

Down $13,866 (-66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $72,601Liabilities 2010: $22,700Net Assets 2010: $49,9012010Assets 2011: $88,103Liabilities 2011: $17,327Net Assets 2011: $70,7762011Assets 2012: $95,111Liabilities 2012: $17,326Net Assets 2012: $77,7852012Assets 2013: $91,735Net Assets 2013: $91,7352013Assets 2014: $101,577Net Assets 2014: $101,5772014Assets 2015: $98,251Net Assets 2015: $98,2512015Assets 2016: $113,303Liabilities 2016: $6,636Net Assets 2016: $106,6672016Assets 2017: $156,173Liabilities 2017: $7,881Net Assets 2017: $148,2922017Assets 2018: $159,135Net Assets 2018: $159,1352018Assets 2019: $171,688Liabilities 2019: $3,639Net Assets 2019: $168,0492019Assets 2020: $232,062Liabilities 2020: $9,958Net Assets 2020: $222,1042020Assets 2021: $340,487Liabilities 2021: $41,238Net Assets 2021: $299,2492021Assets 2022: $328,034Liabilities 2022: $26,000Net Assets 2022: $302,0342022Assets 2023: $352,152Liabilities 2023: $02023Assets 2024: $403,793Liabilities 2024: $28,657Net Assets 2024: $375,1362024

Highlighted filing

2012

Assets$95,111
Liabilities$17,326
Net Assets$77,785
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $24,202Expenses 2010: $17,888Net Income 2010: $6,3142010Revenue 2011: $40,428Expenses 2011: $19,554Net Income 2011: $20,8742011Revenue 2012: $48,853Expenses 2012: $41,845Net Income 2012: $7,0082012Revenue 2013: $50,398Expenses 2013: $36,448Net Income 2013: $13,9502013Revenue 2014: $45,182Expenses 2014: $35,340Net Income 2014: $9,8422014Revenue 2015: $52,542Expenses 2015: $55,869Net Income 2015: -$3,3272015Revenue 2016: $48,613Expenses 2016: $40,196Net Income 2016: $8,4172016Revenue 2017: $57,367Expenses 2017: $50,740Net Income 2017: $6,6272017Revenue 2018: $70,604Expenses 2018: $59,759Net Income 2018: $10,8452018Revenue 2019: $67,032Expenses 2019: $58,120Net Income 2019: $8,9122019Revenue 2020: $115,174Expenses 2020: $61,118Net Income 2020: $54,0562020Revenue 2021: $150,327Expenses 2021: $73,183Net Income 2021: $77,1442021Revenue 2022: $94,322Expenses 2022: $91,537Net Income 2022: $2,7852022Revenue 2023: $123,937Expenses 2023: $73,819Net Income 2023: $50,1182023Revenue 2024: $116,817Expenses 2024: $93,833Net Income 2024: $22,9842024

Highlighted filing

2012

Revenue$48,853
Expenses$41,845
Net Income$7,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote the accessibility of rowing to all residents of sag harbor and the surrounding communities and to promote the sport of rowing

Filing and Contact Details

Filer

EIN
71-1050043
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0LEE OLDAK
CompensationExplanation/Compensation/PersonName1EDWARD ROBERTSON
CompensationExplanation/Compensation/PersonName2FREDERICK STILLWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046666
IRS990EZ/CashSavingsAndInvestments/EOY055482
IRS990EZ/ContributionsGiftsGrantsEtc03400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07008
IRS990EZ/FeesAndOthPymtToIndContractors020750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048853
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05250
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070777
IRS990EZ/NetAssetsOrFundBalancesBOY070777
IRS990EZ/NetAssetsOrFundBalances/EOY077785
IRS990EZ/NetAssetsOrFundBalancesEOY077785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE OLDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDERICK STILLWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041437
IRS990EZ/OtherAssetsTotal/EOY039629
IRS990EZ/OtherExpensesTotal021095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SPORT OF ROWING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SUPPORT OF ROWING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040537
IRS990EZ/ProgramServiceRevenue040187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017326
IRS990EZ/SumOfTotalLiabilities/EOY017326
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011963
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE REINA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317258088
IRS990EZ/TotalAssets/BOY088103
IRS990EZ/TotalAssets/EOY095111
IRS990EZ/TotalExpenses041845
IRS990EZ/TotalProgramServiceExpenses040537
IRS990EZ/TotalRevenue048853
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ROWSAGHARBOR.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02773
IRS990ScheduleA/AmtsFromSubstContributors/Total02773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020526
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0129543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportTotal5090168930
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02773
IRS990ScheduleA/SupportFromDQPsEtc/Total02773
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048837
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024202
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027690
IRS990ScheduleA/Total509/Total0171703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027690
IRS990ScheduleA/TotalSupportTotal/Total0171719
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,850 INSURANCE 661 CONTRACT LABOR INSTRUCTOR 2,529 REPAIRS AND MAINTENANCE 4,411 DUES AND SUBSCRIPTIONS 2,256 FUEL 1,131 WINTER STORAGE 1,000 TOOLS AND EQUIPMENT 727 REFUSE 434 SUPPLIES 216 MEETINGS 787 OFFICE 189 BANK SERVICE CHARGES 369 NON-INVESTMENT DEPRECIATION 3,535 TOTAL 21,095
IRS990ScheduleO/GeneralExplanation/Explanation152,024 53,751 LESS ACCUMULATED DEPRECIATION 10,587 14,122 TOTAL 41,437 39,629
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,326 17,326
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SPORT OF ROWING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711050043
ReturnHeader/Filer/Name/BusinessNameLine10SAG HARBOR COMMUNITY ROWING LIMITED
ReturnHeader/Filer/NameControl0SAGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1769
ReturnHeader/Filer/USAddress/City0SAG HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011963
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0LEE OLDAK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANDUCCI KATZ & FERRARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011963
ReturnHeader/Preparer/Name0GREGORY FERRARIS
ReturnHeader/Preparer/Phone06317250145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T07:22:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,111
Liabilities
$17,326
Net assets
$77,785
Revenue
$48,853
Expenses
$41,845
Net income
$7,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$1.17$0.94$0.23
2023Summary only. Only limited summary data is available for this year.$3.52$0.00$1.24$0.74$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.26$3.02$0.94$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.41$2.99$1.50$0.73$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.22$1.15$0.61$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$0.67$0.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.71$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.57$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.07$0.49$0.40$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.50$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$0.49$0.42$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$0.40$0.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.50$0.24$0.18$0.06