Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sag Harbor Community Rowing Limited
990EZ • Fiscal year 2018 • EIN 71-1050043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$159,135
Up $2,962 (+1.9%) from 2017
Net Assets
Up$159,135
Up $10,843 (+7.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,604
Up $13,237 (+23%) from 2017
Expenses
Up$59,759
Up $9,019 (+18%) from 2017
Net Income
Up$10,845
Up $4,218 (+64%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $70,604
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. | - | $56,400 |
| PROVIDE SCHOLARSHIPS FOR SAG HARBOR HIGH SCHOOL STUDENTS WHO ARE PARTICIPANTS IN THE ROWING PROGRAM TO BE USED FOR HIGHER EDUCATION COSTS. | $1,750 | $1,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE OLDAK | President | - | $0 | - | - |
| 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
- 2019-10-29
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 16
“Expenses advertising 4,190 insurance 2,089 contract labor instructor 4,200 supplies 3,624 license and permits 3,525 uniforms 2,966 meetings 1,268 entry fees 1,224 repairs and maintenance 1,099 tools and equipment 996 fuel 566 refuse 551 business gifts 400 auto 177 bank service charges 650 office 159 nys filing fees 50 non-investment depreciation 9,525 total 37,259”
Form 990-ez, Part I, Line 20
“Prior year noncash program contributions 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,819 1,500 121,611 138,272 less accumulated depreciation 43,664 53,189 total 80,766 86,583”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,883 0”
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 Appendix166 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 | 75407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5342 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159135 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70604 |
| 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 | 5540 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148290 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 80766 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37259 |
| 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 | 59686 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SCHOLARSHIPS FOR SAG HARBOR HIGH SCHOOL STUDENTS WHO ARE PARTICIPANTS IN THE ROWING PROGRAM TO BE USED FOR HIGHER EDUCATION COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58150 |
| IRS990EZ/TotalRevenueAmt | 0 | 70604 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROWSAGHARBOR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 273284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,190 INSURANCE 2,089 CONTRACT LABOR INSTRUCTOR 4,200 SUPPLIES 3,624 LICENSE AND PERMITS 3,525 UNIFORMS 2,966 MEETINGS 1,268 ENTRY FEES 1,224 REPAIRS AND MAINTENANCE 1,099 TOOLS AND EQUIPMENT 996 FUEL 566 REFUSE 551 BUSINESS GIFTS 400 AUTO 177 BANK SERVICE CHARGES 650 OFFICE 159 NYS FILING FEES 50 NON-INVESTMENT DEPRECIATION 9,525 TOTAL 37,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR NONCASH PROGRAM CONTRIBUTIONS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,819 1,500 121,611 138,272 LESS ACCUMULATED DEPRECIATION 43,664 53,189 TOTAL 80,766 86,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,883 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE OLDAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| 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 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:05 |
| 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 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY FERRARIS |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T10:19:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,135
- Liabilities
- -
- Net assets
- $159,135
- Revenue
- $70,604
- Expenses
- $59,759
- Net income
- $10,845