Civic Intelligence

The Textile River Regatta Inc

990EZ • Fiscal year 2018 • EIN 83-0708799

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization Profilewww.textileriverregatta.org
500 Pawtucket BlvdLowell, MA 01854

(978) 746-7023

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,425

No earlier filing loaded for comparison.

Net Assets

$43,425

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$72,282

No earlier filing loaded for comparison.

Expenses

$75,250

No earlier filing loaded for comparison.

Net Income

-$2,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $43,425Net Assets 2018: $43,4252018Assets 2019: $40,297Net Assets 2019: $40,2972019Assets 2020: $23,137Net Assets 2020: $23,1372020Assets 2021: $33,438Net Assets 2021: $33,4382021Assets 2022: $42,533Net Assets 2022: $42,5332022Assets 2023: $50,039Net Assets 2023: $50,0392023Assets 2024: $61,133Net Assets 2024: $61,1332024

Highlighted filing

2018

Assets$43,425
Liabilities-
Net Assets$43,425
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $72,282Expenses 2018: $75,250Net Income 2018: -$2,9682018Revenue 2019: $72,035Expenses 2019: $75,163Net Income 2019: -$3,1282019Revenue 2020: $1,634Expenses 2020: $18,794Net Income 2020: -$17,1602020Revenue 2021: $43,893Expenses 2021: $33,592Net Income 2021: $10,3012021Revenue 2022: $62,341Expenses 2022: $53,246Net Income 2022: $9,0952022Revenue 2023: $70,354Expenses 2023: $62,848Net Income 2023: $7,5062023Revenue 2024: $88,183Expenses 2024: $77,089Net Income 2024: $11,0942024

Highlighted filing

2018

Revenue$72,282
Expenses$75,250
Net Income-$2,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$72,282
Mission and Program Overview

Mission

To encourage amateur sport of rowing, both in its competitive & recreational forms through active rowing, training, regattas, social & organizational participation.

Program Services

DescriptionGrantsExpenses
FOSTER NATIONAL AND INTERNATONAL SPORTS COMPETITION IN ROWING.$49,729-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SCAMMELLPresident-$0--
JOHN BALLANTINETreasurer-$0--
CARL POPOLOClerk-$0--
MARGARET LANDRYDirector-$0--
DOROTHY SEMONIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Textile River Regatta Inc
EIN
83-0708799
Phone
9787467023
Address
500 PAWTUCKET BLVD, LOWELL, MA 01854

Signing Officer

Name
Karen Scammell
Title
President
Phone
9787467023
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Dixon & Co Pc
Address
59 LOWES WAY STE 402, LOWELL, MA 01851
Preparer
Charles V Sullivan Cpapfs Cfp
Phone
9784548809
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATION | Donee's Name: MERRIMAC RIVER ROWING ASSOCIATION INC | Donee's Address: 500 PAWTUCKET BLVD LOWELL MA 01853 | Relationship of Donee: SISTER ORGANIZATION | Cash Amount Given: $9000”

Other Expenses.1

“REGATTA EXPENSE $9982”

Other Expenses.2

“MEDICAL EXPENSE $6623”

Other Expenses.3

“REGATTA MANAGEMENT $6000”

Other Expenses.4

“REGATTA TIMING $4697”

Other Expenses.5

“DOCKS $4430”

Other Expenses.6

“SWAG $4417”

Other Expenses.7

“REGATTA FEES $4196”

Other Expenses.8

“SECURITY $4096”

Other Expenses.9

“BATHROOMS $3169”

Other Expenses.10

“METALS $2119”

Other Expenses.11

“MISCELLANEOUS $403”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09787467023
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001854
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IRS990EZ/GrossReceiptsAmt072282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY SEMONIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt046393
IRS990EZ/OtherExpensesTotalAmt050132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AMATEUR SPORT OF ROWING, BOTH IN ITS COMPETITIVE & RECREATIONAL FORMS THROUGH ACTIVE ROWING, TRAINING, REGATTAS, SOCIAL & ORGANIZATIONAL PARTICIPATION.
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt065894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER NATIONAL AND INTERNATONAL SPORTS COMPETITION IN ROWING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075250
IRS990EZ/TotalProgramServiceExpensesAmt049729
IRS990EZ/TotalRevenueAmt072282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.textileriverregatta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072282
IRS990ScheduleA/Total509Grp/TotalAmt072282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: MERRIMAC RIVER ROWING ASSOCIATION INC | Donee's Address: 500 PAWTUCKET BLVD LOWELL MA 01853 | Relationship of Donee: SISTER ORGANIZATION | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGATTA EXPENSE $9982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL EXPENSE $6623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGATTA MANAGEMENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGATTA TIMING $4697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCKS $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SWAG $4417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGATTA FEES $4196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $4096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BATHROOMS $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10METALS $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SCAMMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09787467023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEXTILE RIVER REGATTA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0830708799
ReturnHeader/Filer/PhoneNum09787467023
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PAWTUCKET BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262860895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN DIXON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 LOWES WAY STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784548809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES V SULLIVAN CPAPFS CFP
ReturnHeader/ReturnTs02019-08-08T10:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$43,425
Liabilities
-
Net assets
$43,425
Revenue
$72,282
Expenses
$75,250
Net income
-$2,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$61.1$88.2$77.1$11.1
2023Detailed filing. Detailed filing data is available for this year.$50.0$50.0$70.4$62.8$7.51
2022Detailed filing. Detailed filing data is available for this year.$42.5$42.5$62.3$53.2$9.10
2021Detailed filing. Detailed filing data is available for this year.$33.4$33.4$43.9$33.6$10.3
2020Detailed filing. Detailed filing data is available for this year.$23.1$23.1$1.63$18.8$17.2
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$72.0$75.2$3.13
2018Detailed filing. Detailed filing data is available for this year.$43.4$43.4$72.3$75.3$2.97