Civic Intelligence

Mile High Rowing Club

990 • Fiscal year 2017 • EIN 80-0356612

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.MILEHIGHROWING.ORG
PO Box 4442Greenwood Village, CO 80155-4442

(303) 771-3088

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$209,352

Down $116,269 (-36%) from 2016

Net Assets

Down

$171,601

Down $115,518 (-40%) from 2016

Liabilities

Down

$37,751

Down $751 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$145,486

Down $119,415 (-45%) from 2016

Expenses

Down

$185,062

Down $27,070 (-13%) from 2016

Net Income

Down

-$39,576

Down $92,345 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $109,408Liabilities 2011: $19,863Net Assets 2011: $89,5452011Assets 2012: $164,793Liabilities 2012: $8,711Net Assets 2012: $156,0822012Assets 2013: $181,494Liabilities 2013: $0Net Assets 2013: $181,4942013Assets 2014: $252,927Liabilities 2014: $14,577Net Assets 2014: $238,3502014Assets 2015: $251,490Liabilities 2015: $17,140Net Assets 2015: $234,3502015Assets 2016: $325,621Liabilities 2016: $38,502Net Assets 2016: $287,1192016Assets 2017: $209,352Liabilities 2017: $37,751Net Assets 2017: $171,6012017Assets 2018: $159,763Liabilities 2018: $34,064Net Assets 2018: $125,6992018Assets 2019: $213,296Liabilities 2019: $51,429Net Assets 2019: $161,8672019Assets 2020: $211,662Liabilities 2020: $44,728Net Assets 2020: $166,9342020Assets 2021: $203,088Liabilities 2021: $20,532Net Assets 2021: $182,5562021Assets 2022: $167,670Liabilities 2022: $11,769Net Assets 2022: $155,9012022Assets 2023: $147,381Liabilities 2023: $9,743Net Assets 2023: $137,6382023Assets 2024: $186,532Liabilities 2024: $25,823Net Assets 2024: $160,7092024

Highlighted filing

2017

Assets$209,352
Liabilities$37,751
Net Assets$171,601
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $152,259Expenses 2011: $163,489Net Income 2011: -$11,2302011Expenses 2012: $158,3522012Revenue 2013: $238,731Expenses 2013: $213,319Net Income 2013: $25,4122013Revenue 2014: $271,115Expenses 2014: $217,814Net Income 2014: $53,3012014Revenue 2015: $292,837Expenses 2015: $251,335Net Income 2015: $41,5022015Revenue 2016: $264,901Expenses 2016: $212,132Net Income 2016: $52,7692016Revenue 2017: $145,486Expenses 2017: $185,062Net Income 2017: -$39,5762017Revenue 2018: $147,275Expenses 2018: $193,177Net Income 2018: -$45,9022018Revenue 2019: $190,913Expenses 2019: $154,745Net Income 2019: $36,1682019Revenue 2020: $163,731Expenses 2020: $158,664Net Income 2020: $5,0672020Revenue 2021: $191,827Expenses 2021: $176,205Net Income 2021: $15,6222021Revenue 2022: $181,531Expenses 2022: $208,186Net Income 2022: -$26,6552022Revenue 2023: $210,547Expenses 2023: $228,810Net Income 2023: -$18,2632023Revenue 2024: $395,963Expenses 2024: $372,892Net Income 2024: $23,0712024

Highlighted filing

2017

Revenue$145,486
Expenses$185,062
Net Income-$39,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$145,860
Mission and Program Overview

Mission

Our mission is to help youth reach their potential through the sport of rowing. Mhrc attracts youth from all over the metro area (public/private) who are interested in rowing for fun, fitness, and competition-and for some, to row and compete at the highest level of the sport. Other benefits include: peak physical fitness, character building and confidence, fun team atmosphere, beautiful outdoor venue, experienced coaches, exposure to a lifelong sport, and college recruiting and national recognition.

The mile high rowing club (mhrc) was founded in 2008 to be a broad-based, nonprofit community organization, whose purpose is to foster local, national, and international competition in the amateur sport of junior rowing. Our goal is to promote and encourage the growth and development of rowing by providing appropriate instruction, training programs, and facilities for junior rowers throughout the greater denver area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,794$149,932▼ $79,862
Cash and Non-Interest-Bearing Accounts$91,655$44,352▼ $47,303
Savings and Temporary Cash Investments-$11,468-
Prepaid Expenses and Deferred Charges$4,172$3,600▼ $572
Total Assets$325,621$209,352▼ $116,269
Liabilities
Unsecured Notes Loans Payable$38,502$36,569▼ $1,933
Other Liabilities-$1,182-
Total Liabilities$38,502$37,751▼ $751
Net Assets / Fund Balance
Unrestricted Net Assets$287,119$171,601▼ $115,518
Total Net Assets Fund Balance$287,119$171,601▼ $115,518
Total Liabilities and Net Assets / Fund Balance$325,621$209,352▼ $116,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,932$192,075$342,007
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Krisit GarnerPresident
Justine NeedhamCo-regatta C
Grace MalacridaHead Coach
Adam JungeMaintenance
Shamina FletcherMembership C
Kim WilliamsMerchandise
Alison HovermaleRegatta Chai
Tina LemieuxSecretary
Ben HovermaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,082
Program Service Revenue
$4,445
Investment Income
$1
Other Revenue
$4,958
All Other Contributions
$29,793
Change in Net Assets
$-39,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,578
Salaries, Compensation, and Employee Benefits$61,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,001--$57,001
Depreciation Depletion$45,563--$45,563
Occupancy$21,785--$21,785
Insurance$10,814$542-$11,356
Payroll Taxes$4,483--$4,483
Fees for Services Accounting$2,734$683-$3,417
Interest$2,351$53-$2,404
Travel$2,396--$2,396
Office Expenses$520$1,858-$2,378
All Other Expenses$1,635$239-$1,874
Other Expenses$1,696$547-$1,696
Fees for Services Other$1,583--$1,583
Information Technology$378$912-$1,290
Total Functional Expenses$180,228$4,834$0$185,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,470
Fundraising Direct Expenses$374
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regatta Travel Funds$999
King Soopers Gift Cards on Hand$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each family of the general membership shall have one electoral vote for each rower enrolled in the club. "family" is defined here as the immediate family of a rower, which includes the rower, his/her parents/step-parents and siblings.”

Form 990, Page 6, Part VI, Line 7A

“Each family of the general membership shall have one electoral vote for each rower enrolled in the club. "family" is defined here as the immediate family of a rower, which includes the rower, his/her parents/step-parents and siblings.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of the form 990 is provided to the board of directors for review and approval prior to the return being filed with the irs.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available upon request and via www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mile High Rowing Club
EIN
80-0356612
Phone
3037713088
Address
PO BOX 4442, GREENWOOD VILLAGE, CO 80155-4442

Signing Officer

Name
Ben Hovermale
Title
Treasurer
Phone
3037713088
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Hovermale
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
30

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to help youth reach their potential through the sport of rowing. Mhrc attracts youth from all over the metro area (public/private) who are interested in rowing for fun, fitness, and competition-and for some, to row and compete at the highest level of the sport. Other benefits include: peak physical fitness, character building and confidence, fun team atmosphere, beautiful outdoor venue, experienced coaches, exposure to a lifelong sport, and college recruiting and national recognition.”

Form 990, Part XI, Line 9

“Prior period adjust - fixed asset clean-up -75,942”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/ActivityOrMissionDesc0THE MILE HIGH ROWING CLUB (MHRC) WAS FOUNDED IN 2008 TO BE A BROAD-BASED, NONPROFIT COMMUNITY ORGANIZATION, WHOSE PURPOSE IS TO FOSTER LOCAL, NATIONAL, AND INTERNATIONAL COMPETITION IN THE AMATEUR SPORT OF JUNIOR ROWING. OUR GOAL IS TO PROMOTE AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF ROWING BY PROVIDING APPROPRIATE INSTRUCTION, TRAINING PROGRAMS, AND FACILITIES FOR JUNIOR ROWERS THROUGHOUT THE GREATER DENVER AREA.
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IRS990/MissionDesc0OUR MISSION IS TO HELP YOUTH REACH THEIR POTENTIAL THROUGH THE SPORT OF ROWING. MHRC ATTRACTS YOUTH FROM ALL OVER THE METRO AREA (PUBLIC/PRIVATE) WHO ARE INTERESTED IN ROWING FOR FUN, FITNESS, AND COMPETITION-AND FOR SOME, TO ROW AND COMPETE AT THE HIGHEST LEVEL OF THE SPORT. OTHER BENEFITS INCLUDE: PEAK PHYSICAL FITNESS, CHARACTER BUILDING AND CONFIDENCE, FUN TEAM ATMOSPHERE, BEAUTIFUL OUTDOOR VENUE, EXPERIENCED COACHES, EXPOSURE TO A LIFELONG SPORT, AND COLLEGE RECRUITING AND NATIONAL RECOGNITION.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HELP YOUTH REACH THEIR POTENTIAL THROUGH THE SPORT OF ROWING. MHRC ATTRACTS YOUTH FROM ALL OVER THE METRO AREA (PUBLIC/PRIVATE) WHO ARE INTERESTED IN ROWING FOR FUN, FITNESS, AND COMPETITION-AND FOR SOME, TO ROW AND COMPETE AT THE HIGHEST LEVEL OF THE SPORT. OTHER BENEFITS INCLUDE: PEAK PHYSICAL FITNESS, CHARACTER BUILDING AND CONFIDENCE, FUN TEAM ATMOSPHERE, BEAUTIFUL OUTDOOR VENUE, EXPERIENCED COACHES, EXPOSURE TO A LIFELONG SPORT, AND COLLEGE RECRUITING AND NATIONAL RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FAMILY OF THE GENERAL MEMBERSHIP SHALL HAVE ONE ELECTORAL VOTE FOR EACH ROWER ENROLLED IN THE CLUB. "FAMILY" IS DEFINED HERE AS THE IMMEDIATE FAMILY OF A ROWER, WHICH INCLUDES THE ROWER, HIS/HER PARENTS/STEP-PARENTS AND SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH FAMILY OF THE GENERAL MEMBERSHIP SHALL HAVE ONE ELECTORAL VOTE FOR EACH ROWER ENROLLED IN THE CLUB. "FAMILY" IS DEFINED HERE AS THE IMMEDIATE FAMILY OF A ROWER, WHICH INCLUDES THE ROWER, HIS/HER PARENTS/STEP-PARENTS AND SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUST - FIXED ASSET CLEAN-UP -75,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180228
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145486
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GREENWOOD VILLAGE
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IRS990/WebsiteAddressTxt0WWW.MILEHIGHROWING.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HOVERMALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037713088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE HIGH ROWING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MILE
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ReturnHeader/FilingSecurityInformation/IPTm012:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02018-09-24T11:05:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,352
Liabilities
$37,751
Net assets
$171,601
Revenue
$145,486
Expenses
$185,062
Net income
-$39,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$3.96$3.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.38$2.11$2.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$1.82$2.08$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.83$1.92$1.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.45$1.67$1.64$1.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.51$1.62$1.91$1.55$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$1.47$1.93$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.38$1.72$1.45$1.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.39$2.87$2.65$2.12$0.53
2015Summary only. Only limited summary data is available for this year.$2.51$0.17$2.34$2.93$2.51$0.42
2014Summary only. Only limited summary data is available for this year.$2.53$0.15$2.38$2.71$2.18$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.39$2.13$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.56$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.90$1.52$1.63$0.11