Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Watuppa Rowing Center Inc.
990EZ • Fiscal year 2018 • EIN 82-5380974
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 61.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$99,723
No earlier filing loaded for comparison.
Net Assets
-$19,211
No earlier filing loaded for comparison.
Liabilities
$118,934
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$43,771
No earlier filing loaded for comparison.
Expenses
$62,982
No earlier filing loaded for comparison.
Net Income
-$19,211
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,771
Mission and Program Overview
Mission
Teach low income teens to row, building a strong rowing community.
Teach low income teens to row, building a strong rowing community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROWING TRAINING, ACADEMIC TUTORING, RACING EVENTS | - | $62,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH MULLANEY | President | PT | $27,077 | - | $27,077 |
| THOMAS ROBINSON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bay Coast Rowing Center Inc
- EIN
- 82-5380974
- Phone
- 6179393622
- Address
- 791 MAIN ROAD, WESTPORT, MA 02790
Signing Officer
- Name
- Thomas Robinson
- Title
- Treasurer
- Phone
- 6179393622
- Signed
- 2019-04-29
Preparer
- Firm
- Jmr & Company LLC
- Address
- PO BOX 3634, FALL RIVER, MA 02722-3634
- Preparer
- Douglas E Rodrigues
- Phone
- 5086796079
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 11,670 office supplies 1,050 bank five 195 baycoast bank 881 carolyn wolfe 375 d & o 600 liability 375 property 1,130 bank service charges 35 registration fees 1,498 dumpster rental 1,742 equipment rental 1,910 facilities & equipment 464 fundraising expense 1,750 licenses & fees 186 program costs 141 repairs & maint 357 gain/loss on sale 1,000 non-investment depreciation 3,363 total 28,722”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 6,000 14' lund & 9.9 horsepower motor 0 4,500 less accumulated depreciation 0 300 sculls (2) 8 seat 0 19,480 less accumulated depreciation 0 1,136 boat trailer 0 5,500 less accumulated depreciation 0 229 rowing machines 0 1,200 less accumulated depreciation 0 40 rowing machine 0 500 less accumulated depreciation 0 13 wintech racing 0 26,563 less accumulated depreciation 0 664 rowing repair 0 3,750 less accumulated depreciation 0 94 barn doors 0 300 less accumulated depreciation 0 10 3 8x20 dock station 0 15,000 less accumulated depreciation 0 500 chain to anchor the pier 0 1,625 less accumulated depreciation 0 45 leasehold improvements 0 2,372 less accumulated depreciation 0 40 wintech racing 0 10,606 less accumulated depreciation 0 177 primer for building 0 626 less accumulated depreciation 0 7 paint & materials 0 1,184 less accumulated depreciation 0 7 apple laptop 0 1,209 less accumulated depreciation 0 101 total 0 97,052”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,472 unsecured notes and loans payable 0 114,462”
Raw XML Appendix120 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 | THOMAS ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6179393622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 296 OLD HARBOR ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43771 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 27077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH MULLANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97052 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACH LOW INCOME TEENS TO ROW, BUILDING A STRONG ROWING COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 93 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROWING TRAINING, ACADEMIC TUTORING, RACING EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62982 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29477 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118934 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62982 |
| IRS990EZ/TotalRevenueAmt | 0 | 43771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BAYCOASTROWINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 11,670 OFFICE SUPPLIES 1,050 BANK FIVE 195 BAYCOAST BANK 881 CAROLYN WOLFE 375 D & O 600 LIABILITY 375 PROPERTY 1,130 BANK SERVICE CHARGES 35 REGISTRATION FEES 1,498 DUMPSTER RENTAL 1,742 EQUIPMENT RENTAL 1,910 FACILITIES & EQUIPMENT 464 FUNDRAISING EXPENSE 1,750 LICENSES & FEES 186 PROGRAM COSTS 141 REPAIRS & MAINT 357 GAIN/LOSS ON SALE 1,000 NON-INVESTMENT DEPRECIATION 3,363 TOTAL 28,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 6,000 14' LUND & 9.9 HORSEPOWER MOTOR 0 4,500 LESS ACCUMULATED DEPRECIATION 0 300 SCULLS (2) 8 SEAT 0 19,480 LESS ACCUMULATED DEPRECIATION 0 1,136 BOAT TRAILER 0 5,500 LESS ACCUMULATED DEPRECIATION 0 229 ROWING MACHINES 0 1,200 LESS ACCUMULATED DEPRECIATION 0 40 ROWING MACHINE 0 500 LESS ACCUMULATED DEPRECIATION 0 13 WINTECH RACING 0 26,563 LESS ACCUMULATED DEPRECIATION 0 664 ROWING REPAIR 0 3,750 LESS ACCUMULATED DEPRECIATION 0 94 BARN DOORS 0 300 LESS ACCUMULATED DEPRECIATION 0 10 3 8X20 DOCK STATION 0 15,000 LESS ACCUMULATED DEPRECIATION 0 500 CHAIN TO ANCHOR THE PIER 0 1,625 LESS ACCUMULATED DEPRECIATION 0 45 LEASEHOLD IMPROVEMENTS 0 2,372 LESS ACCUMULATED DEPRECIATION 0 40 WINTECH RACING 0 10,606 LESS ACCUMULATED DEPRECIATION 0 177 PRIMER FOR BUILDING 0 626 LESS ACCUMULATED DEPRECIATION 0 7 PAINT & MATERIALS 0 1,184 LESS ACCUMULATED DEPRECIATION 0 7 APPLE LAPTOP 0 1,209 LESS ACCUMULATED DEPRECIATION 0 101 TOTAL 0 97,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,472 UNSECURED NOTES AND LOANS PAYABLE 0 114,462 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179393622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY COAST ROWING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYC |
| ReturnHeader/Filer/EIN | 0 | 825380974 |
| ReturnHeader/Filer/PhoneNum | 0 | 6179393622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 791 MAIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02790 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 85BE87F113155F30318275012E4E8E3E39A5380D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4E765C5E0F83DB27E2872A13DFE66EADF411B25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.156.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824997518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JMR & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3634 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027223634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086796079 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E RODRIGUES |
| ReturnHeader/ReturnTs | 0 | 2019-05-01T14:47:48-05:00 |
| 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
- $99,723
- Liabilities
- $118,934
- Net assets
- -$19,211
- Revenue
- $43,771
- Expenses
- $62,982
- Net income
- -$19,211