Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Sag Harbor Community Rowing Limited
990EZ • Fiscal year 2019 • EIN 71-1050043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$171,688
Up $12,553 (+7.9%) from 2018
Net Assets
Up$168,049
Up $8,914 (+5.6%) from 2018
Liabilities
$3,639
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,032
Down $3,572 (-5.1%) from 2018
Expenses
Down$58,120
Down $1,639 (-2.7%) from 2018
Net Income
Down$8,912
Down $1,933 (-18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $67,032
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. | - | $56,709 |
| PROVIDE SCHOLARSHIPS FOR SAG HARBOR HIGH SCHOOL STUDENTS WHO ARE PARTICIPANTS IN THE ROWING PROGRAM TO BE USED FOR HIGHER EDUCATION COSTS. | - | - |
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
- 2020-11-16
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 3,819 insurance 2,149 contract labor instructor 7,956 supplies 1,363 license and permits 3,525 meetings 2,255 entry fees 656 repairs and maintenance 3,528 fuel 260 refuse 468 business gifts 400 bank service charges 440 office 171 nys filing fees 50 non-investment depreciation 10,330 total 37,370”
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 1,500 1,539 138,272 138,272 less accumulated depreciation 53,189 63,519 total 86,583 76,292”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,639”
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 Appendix164 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 | 72554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1511 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67032 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3065 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | 86583 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37370 |
| 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 | 62414 |
| 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/ProgramServiceExpensesAmt | 0 | 56709 |
| 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/EOYAmt | 0 | 3639 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56709 |
| IRS990EZ/TotalRevenueAmt | 0 | 67032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROWSAGHARBOR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 292376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 292569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,819 INSURANCE 2,149 CONTRACT LABOR INSTRUCTOR 7,956 SUPPLIES 1,363 LICENSE AND PERMITS 3,525 MEETINGS 2,255 ENTRY FEES 656 REPAIRS AND MAINTENANCE 3,528 FUEL 260 REFUSE 468 BUSINESS GIFTS 400 BANK SERVICE CHARGES 440 OFFICE 171 NYS FILING FEES 50 NON-INVESTMENT DEPRECIATION 10,330 TOTAL 37,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR NONCASH PROGRAM CONTRIBUTIONS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,500 1,539 138,272 138,272 LESS ACCUMULATED DEPRECIATION 53,189 63,519 TOTAL 86,583 76,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,639 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE OLDAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | BD06EA61C85278B49047DDA0633D7C660A7AD9DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4AD0FEBDA5CA1BED3A9153D4B574878FF5B8A3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:14:16 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY FERRARIS |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T11:14:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,688
- Liabilities
- $3,639
- Net assets
- $168,049
- Revenue
- $67,032
- Expenses
- $58,120
- Net income
- $8,912