Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Sag Harbor Community Rowing Limited
990EZ • Fiscal year 2017 • EIN 71-1050043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$156,173
Up $42,870 (+38%) from 2016
Net Assets
Up$148,292
Up $41,625 (+39%) from 2016
Liabilities
Up$7,881
Up $1,245 (+19%) from 2016
Revenue And Expenses
Revenue
Up$57,367
Up $8,754 (+18%) from 2016
Expenses
Up$50,740
Up $10,544 (+26%) from 2016
Net Income
Down$6,627
Down $1,790 (-21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $61,867
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SUPPORT OF ROWING. | - | $49,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE OLDAK | President | PT | $20,000 | - | $20,000 |
| EDWARD ROBERTSON | Vice Pres | - | $0 | - | - |
| FREDERICK STILLWELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sag Harbor Community Rowing Limited
- EIN
- 71-1050043
- Address
- PO BOX 1769, SAG HARBOR, NY 11963
Signing Officer
- Name
- Lee Oldak
- Title
- President
- Signed
- 2018-05-10
Preparer
- Firm
- Gnferraris CPA LLC
- Address
- PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
- Preparer
- Gregory Ferraris
- Phone
- 6317250145
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance claim proceeds 1,538 total 1,538”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,238 insurance 2,072 repairs and maintenance 7,144 contract labor instructor 5,573 entry fees 1,120 meetings 672 refuse 445 fuel 438 uniforms 358 supplies 350 bank service charges 280 storage 224 travel 221 office 82 license and permits 65 nys filing fees 50 non-investment depreciation 7,658 total 29,990”
Form 990-ez, Part I, Line 20
“Prior year noncash program contributions 35,000”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,819 2,819 78,411 121,611 less accumulated depreciation 36,006 43,664 total 45,224 80,766”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,638 7,881”
Form 990-ez, Part III
“To promote the accessibility of rowing to all residents of sag harbor and the surrounding communities and to promote the sport of rowing”
Form 990-ez, Part IV
“The president of the board received 20,000 in compensation for management services. In addition, the president of the board is the owner of a retail store that received funds for the purchase of equipment totaling 5,573.”
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE REINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317258088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WASHINGTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75407 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7050 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61867 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6396 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE OLDAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FREDERICK STILLWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80766 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 35000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29990 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SPORT OF ROWING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SUPPORT OF ROWING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6638 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7881 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50740 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49578 |
| IRS990EZ/TotalRevenueAmt | 0 | 57367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROWSAGHARBOR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 246036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 253602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE CLAIM PROCEEDS 1,538 TOTAL 1,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,238 INSURANCE 2,072 REPAIRS AND MAINTENANCE 7,144 CONTRACT LABOR INSTRUCTOR 5,573 ENTRY FEES 1,120 MEETINGS 672 REFUSE 445 FUEL 438 UNIFORMS 358 SUPPLIES 350 BANK SERVICE CHARGES 280 STORAGE 224 TRAVEL 221 OFFICE 82 LICENSE AND PERMITS 65 NYS FILING FEES 50 NON-INVESTMENT DEPRECIATION 7,658 TOTAL 29,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR NONCASH PROGRAM CONTRIBUTIONS 35,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 2,819 2,819 78,411 121,611 LESS ACCUMULATED DEPRECIATION 36,006 43,664 TOTAL 45,224 80,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,638 7,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SPORT OF ROWING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRESIDENT OF THE BOARD RECEIVED 20,000 IN COMPENSATION FOR MANAGEMENT SERVICES. IN ADDITION, THE PRESIDENT OF THE BOARD IS THE OWNER OF A RETAIL STORE THAT RECEIVED FUNDS FOR THE PURCHASE OF EQUIPMENT TOTALING 5,573. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE OLDAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAG HARBOR COMMUNITY ROWING LIMITED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGH |
| ReturnHeader/Filer/EIN | 0 | 711050043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1769 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:58:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113461756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GNFERRARIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1168 - 108 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317250145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY FERRARIS |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T16:58:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,173
- Liabilities
- $7,881
- Net assets
- $148,292
- Revenue
- $57,367
- Expenses
- $50,740
- Net income
- $6,627