Civic Intelligence

Veterans Rowing & Kayaking Inc.

990 • Fiscal year 2018 • EIN 80-0953424

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2020

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$79,934

Down $27,704 (-26%) from 2017

Net Assets

Down

$5,310

Down $38,973 (-88%) from 2017

Liabilities

Up

$74,624

Up $11,269 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$191,988

Up $144,120 (+301%) from 2017

Expenses

Up

$230,961

Up $72,608 (+46%) from 2017

Net Income

Up

-$38,973

Up $71,512 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$79,934
Liabilities$74,624
Net Assets$5,310
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$191,988
Expenses$230,961
Net Income-$38,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$191,988
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 isntruction 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$57,031$60,083▲ $3,052
Pledges and Grants Receivable$28,551--
Cash and Non-Interest-Bearing Accounts$20,269$18,064▼ $2,205
Prepaid Expenses and Deferred Charges$1,787$1,787→ $0
Total Assets$107,638$79,934▼ $27,704
Liabilities
Other Liabilities$63,355$72,233▲ $8,878
Accounts Payable and Accrued Expenses-$2,391-
Total Liabilities$63,355$74,624▲ $11,269
Net Assets / Fund Balance
Unrestricted Net Assets$44,283$5,310▼ $38,973
Total Net Assets Fund Balance$44,283$5,310▼ $38,973
Total Liabilities and Net Assets / Fund Balance$107,638$79,934▼ $27,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,083$69,912$129,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allan Jay Kellogg JrChairman Emeritus
Richard RiveraVice President
John Roger WatermanDirector
Paul Stephen VarszegiExecutive Director
Helen CrouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,568
Program Service Revenue
$40,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,568
Change in Net Assets
$-38,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,961
Total Fundraising Expense$12,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$45,916$4,121$8,830$58,867
Occupancy-$54,839-$54,839
Depreciation Depletion$23,159--$23,159
Other Expenses$3,303$2,774$3,000$2,774
Insurance$2,041$183$392$2,616
Interest-$2,391-$2,391
Office Expenses-$1,725-$1,725
Travel$1,046$94$201$1,341
Fees for Services Legal$966$87$186$1,239
All Other Expenses$214$248$150$612
Fees for Services Other$100--$100
Total Functional Expenses$151,740$66,462$12,759$230,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Executive Director$72,233
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 19

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

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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stephen Varszegi
Formed
2013
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
70

Preparer

Firm
Nathan Accounting Group LLC
Address
200 Fisher Drive, Avon, CT 06001
Preparer
Alan J Nathan CPA
Phone
8606775001
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 Hillston Road No 300
IRS990/USAddress/CityNm0Trumbull
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006611
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.veteransrowing.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Stephen Varszegi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02034453841
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Rowing & Kayaking Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0800953424
ReturnHeader/Filer/PhoneNum02034453841
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Hillston Road No 300
ReturnHeader/Filer/USAddress/CityNm0Trumbull
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8C27D5D14BB15CD707F6C9333917D20FDCDF3EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.210.113
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262953282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Fisher Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006001
ReturnHeader/PreparerPersonGrp/PhoneNum08606775001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Nathan CPA
ReturnHeader/ReturnTs02020-02-14T16:13:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,934
Liabilities
$74,624
Net assets
$5,310
Revenue
$191,988
Expenses
$230,961
Net income
-$38,973
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