Civic Intelligence

Veterans Rowing & Kayaking Inc.

990 • Fiscal year 2016 • EIN 80-0953424

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VETERANSROWING.COM
28 Hillston Road No 300Trumbull, CT 06611

(203) 445-3841

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$108,466

Up $27,313 (+34%) from 2015

Net Assets

Up

$98,583

Up $19,580 (+25%) from 2015

Liabilities

Up

$9,883

Up $7,733 (+360%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$79,563

Down $26,674 (-25%) from 2015

Expenses

Up

$152,518

Up $106,603 (+232%) from 2015

Net Income

Down

-$72,955

Down $133,277 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2014: $12,025Liabilities 2014: $02014Assets 2015: $81,153Liabilities 2015: $2,150Net Assets 2015: $79,0032015Assets 2016: $108,466Liabilities 2016: $9,883Net Assets 2016: $98,5832016Assets 2017: $107,638Liabilities 2017: $63,355Net Assets 2017: $44,2832017Assets 2018: $79,934Liabilities 2018: $74,624Net Assets 2018: $5,3102018Assets 2020: $703,486Liabilities 2020: $163,083Net Assets 2020: $540,4032020Assets 2021: $676,117Liabilities 2021: $149,920Net Assets 2021: $526,1972021Assets 2022: $693,981Liabilities 2022: $147,960Net Assets 2022: $546,0212022Assets 2023: $601,184Liabilities 2023: $98,702Net Assets 2023: $502,4822023

Highlighted filing

2016

Assets$108,466
Liabilities$9,883
Net Assets$98,583
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $54,031Expenses 2014: $42,036Net Income 2014: $11,9952014Revenue 2015: $106,237Expenses 2015: $45,915Net Income 2015: $60,3222015Revenue 2016: $79,563Expenses 2016: $152,518Net Income 2016: -$72,9552016Revenue 2017: $47,868Expenses 2017: $158,353Net Income 2017: -$110,4852017Revenue 2018: $191,988Expenses 2018: $230,961Net Income 2018: -$38,9732018Revenue 2020: $578,592Expenses 2020: $98,220Net Income 2020: $480,3722020Revenue 2021: $55,019Expenses 2021: $69,225Net Income 2021: -$14,2062021Revenue 2022: $75,363Expenses 2022: $63,796Net Income 2022: $11,5672022Revenue 2023: $25,525Expenses 2023: $69,064Net Income 2023: -$43,5392023

Highlighted filing

2016

Revenue$79,563
Expenses$152,518
Net Income-$72,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$79,563
Mission and Program Overview

Mission

Created the "military rowing program' for all active duty, reservist, rotc and honorably discharged veterans.

To provide recreational and competitive rowing opportunities and instruction to military veterans in the surrounding communities and to promote recreational river use and environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,867$74,103▲ $11,236
Pledges and Grants Receivable$15,000$17,870▲ $2,870
Cash and Non-Interest-Bearing Accounts$2,575$14,706▲ $12,131
Prepaid Expenses and Deferred Charges$711$1,787▲ $1,076
Total Assets$81,153$108,466▲ $27,313
Liabilities
Accounts Payable and Accrued Expenses$650$9,883▲ $9,233
Other Liabilities$1,500$0▼ $1,500
Total Liabilities$2,150$9,883▲ $7,733
Net Assets / Fund Balance
Unrestricted Net Assets$52,503$98,583▲ $46,080
Temporarily Rstr Net Assets$26,500$0▼ $26,500
Total Net Assets Fund Balance$79,003$98,583▲ $19,580
Total Liabilities and Net Assets / Fund Balance$81,153$108,466▲ $27,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,103$26,331$100,434
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul Stephen VarszegiPresident
Nicholas MontiniVice President
Alan PruittDirector
Brett ParksDirector
Dr Roslyn Burton-robertsonDirector
Jason HalversonDirector
Marco MariniDirector
Timothy PayneDirector
Roby SaadeSecretary
Mayra ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,831
Program Service Revenue
$6,287
Investment Income
$0
Other Revenue
$2,445
All Other Contributions
$70,831
Change in Net Assets
$-72,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$10,310Fair Market Value
Cars and Other Vehicles1$10,000Fair Market Value
Other Non Cash Contri Table20$8,166Fair Market Value
Total Noncash Contributions34$28,476-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,518
Total Fundraising Expense$23,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$43,505$3,625$8,479$55,609
Fees for Services Legal$23,275$1,940$4,536$29,751
Depreciation Depletion$17,239--$17,239
Travel$10,417$868$2,030$13,315
Fees for Services Other$4,998--$4,998
All Other Expenses$1,792$2,043-$3,835
Other Expenses$2,530$440$5,725$2,530
Fees for Services Accounting$1,956$163$381$2,500
Insurance$1,106$92$216$1,414
Office Expenses-$405-$405
Total Functional Expenses$118,597$10,160$23,761$152,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for their review and comment prior to filing.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available at the organization's office upon request. Some documents are available on its website.”

Form 990, Part VI, Section C, Line 19

“The form 990 is provided to the board of directors for their review and comment prior to filing.”

Filing and Contact Details

Filer

Filer Name
VETERANS' ROWING & KAYAKING INC
EIN
80-0953424
Phone
2034453841
Address
28 HILLSTON ROAD NO 300, TRUMBULL, CT 06611

Signing Officer

Name
Paul Stephen Varszegi
Title
President
Phone
2034453841
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stephen Varszegi
Formed
2013
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
Michael J Knight CPA
Phone
2032592727
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROWING EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010310
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081153
IRS990/TotalAssetsEOYAmt0108466
IRS990/TotalAssetsGrp/BOYAmt081153
IRS990/TotalAssetsGrp/EOYAmt0108466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02150
IRS990/TotalLiabilitiesEOYAmt09883
IRS990/TotalLiabilitiesGrp/BOYAmt02150
IRS990/TotalLiabilitiesGrp/EOYAmt09883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118597
IRS990/TotalProgramServiceRevenueAmt06287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02030
IRS990/TravelGrp/ManagementAndGeneralAmt0868
IRS990/TravelGrp/ProgramServicesAmt010417
IRS990/TravelGrp/TotalAmt013315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 HILLSTON ROAD NO 300
IRS990/USAddress/CityNm0TRUMBULL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006611
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VETERANSROWING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STEPHEN VARSZEGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034453841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS' ROWING & KAYAKING INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.241.218

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,466
Liabilities
$9,883
Net assets
$98,583
Revenue
$79,563
Expenses
$152,518
Net income
-$72,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.99$5.02$0.26$0.69$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.94$1.48$5.46$0.75$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.76$1.50$5.26$0.55$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.03$1.63$5.40$5.79$0.98$4.80
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.75$0.05$1.92$2.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.63$0.44$0.48$1.58$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$0.80$1.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.06$0.46$0.60
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.54$0.42$0.12