Civic Intelligence

Texas Rowing Foundation Inc.

990EZ • Fiscal year 2018 • EIN 90-0500191

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

3007 Savoy PlAustin, TX 78757

(512) 468-3436

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$31,003

Up $975 (+3.2%) from 2017

Net Assets

Up

$30,683

Up $972 (+3.3%) from 2017

Liabilities

Up

$320

Up $3 (+0.9%) from 2017

Revenue

Down

$44,915

Down $8,617 (-16%) from 2017

Expenses

Down

$43,943

Down $2,290 (-5.0%) from 2017

Net Income

Down

$972

Down $6,327 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $389Liabilities 2010: $5,705Net Assets 2010: -$5,3162010Assets 2011: $17,739Liabilities 2011: $0Net Assets 2011: $17,7392011Assets 2012: $15,368Net Assets 2012: $15,3682012Assets 2013: $31,561Net Assets 2013: $31,5612013Assets 2014: $25,535Net Assets 2014: $25,5352014Assets 2015: $27,842Net Assets 2015: $27,8422015Assets 2016: $22,412Net Assets 2016: $22,4122016Assets 2017: $30,028Liabilities 2017: $317Net Assets 2017: $29,7112017Assets 2018: $31,003Liabilities 2018: $320Net Assets 2018: $30,6832018Assets 2019: $33,588Liabilities 2019: $361Net Assets 2019: $33,2272019Assets 2020: $47,381Liabilities 2020: $339Net Assets 2020: $47,0422020Assets 2021: $34,717Net Assets 2021: $34,7172021Assets 2022: $67,584Net Assets 2022: $67,5842022Assets 2023: $46,334Liabilities 2023: $723Net Assets 2023: $45,6112023Assets 2024: $42,308Net Assets 2024: $42,3082024

Highlighted filing

2018

Assets$31,003
Liabilities$320
Net Assets$30,683

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $24,333Expenses 2010: $28,883Net Income 2010: -$4,5502010Revenue 2011: $44,758Expenses 2011: $21,703Net Income 2011: $23,0552011Revenue 2012: $19,437Expenses 2012: $21,808Net Income 2012: -$2,3712012Revenue 2013: $29,394Expenses 2013: $13,201Net Income 2013: $16,1932013Revenue 2014: $8,838Expenses 2014: $14,864Net Income 2014: -$6,0262014Revenue 2015: $43,702Expenses 2015: $33,322Net Income 2015: $10,3802015Revenue 2016: $23,546Expenses 2016: $28,976Net Income 2016: -$5,4302016Revenue 2017: $53,532Expenses 2017: $46,233Net Income 2017: $7,2992017Revenue 2018: $44,915Expenses 2018: $43,943Net Income 2018: $9722018Revenue 2019: $46,195Expenses 2019: $43,651Net Income 2019: $2,5442019Revenue 2020: $50,233Expenses 2020: $36,418Net Income 2020: $13,8152020Revenue 2021: $34,791Expenses 2021: $47,116Net Income 2021: -$12,3252021Revenue 2022: $78,427Expenses 2022: $45,560Net Income 2022: $32,8672022Revenue 2023: $38,235Expenses 2023: $60,208Net Income 2023: -$21,9732023Revenue 2024: $69,944Expenses 2024: $73,247Net Income 2024: -$3,3032024

Highlighted filing

2018

Revenue$44,915
Expenses$43,943
Net Income$972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$44,915
Mission and Program Overview

Mission

Provide boating programs for people with disabilities.

Program Services

DescriptionGrantsExpenses
Dangerous Athlete Rowing Program-A program for young adults with intellectual disabilities. Meets twice a week for a year to hone rowing skills.$1,450$351
Camp Kayak-week long day camp offers those eight years and older with disabilities outdoor experience including paddling, circle communications, splash games, river ecology, wading, swimming, etc.-$631
Austin High Rowing Program-A program for special education students at Austin High School to learn rowing.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew J Knifton JDPresident-$0--
Julie MaloukisTreasurer-$0--
Dennis BorelVice President-$0--
Diane KearnsBoard Member-$0--
Vince Perez IIISecretary-$0--
Greg La KomskiBoard Member-$0--
Angie HoutzBoard Member-$0--
Roger BrannonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Rowing Foundation Inc
EIN
90-0500191
Phone
5124683436
Address
3007 Savoy Pl, Austin, TX 78757

Signing Officer

Name
Julie Maloukis
Title
Treasurer
Phone
5128455777
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Whiteside and Huver CPA PC
Address
2222 Western Trails Blvd 204, Austin, TX 78745
Preparer
Thomas B Huver
Phone
5124427637
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 68

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 982

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,979

Form 990-EZ, Part I, Line 16, Other Expenses

Paypal and Square Fees 114

Form 990-EZ, Part I, Line 16, Other Expenses

Office 1,716

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 800

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,729

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 4

Form 990-EZ, Part I, Line 16, Other Expenses

Memberships 39

Form 990-EZ, Part I, Line 16, Other Expenses

Fees 575

Form 990-EZ, Part II, Line 24, Other Assets

Rowing Machines end bal net of depr Beginning of year 635, End of year 381

Form 990-EZ, Part II, Line 24, Other Assets

Trailer end bal net of depr Beginning of year 663, End of year 398

Form 990-EZ, Part II, Line 24, Other Assets

Adaptive Rowing Shell end bal net of depr Beginning of year 1,094, End of year 782

Form 990-EZ, Part II, Line 24, Other Assets

Barge Beginning of year 11,018, End of year 7,870

Form 990-EZ, Part II, Line 26, Liabilities

Payroll tax liabilities Beginning of year 317, End of year 320

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vince Perez III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angie Houtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roger Brannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09431
IRS990EZ/OtherExpensesTotalAmt010006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide boating programs for people with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt020085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camp Kayak-week long day camp offers those eight years and older with disabilities outdoor experience including paddling, circle communications, splash games, river ecology, wading, swimming, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dangerous Athlete Rowing Program-A program for young adults with intellectual disabilities. Meets twice a week for a year to hone rowing skills.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01450
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0982
IRS990EZ/TotalRevenueAmt044915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//texasrowingforall.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024830
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal and Square Fees 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 1,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rowing Machines end bal net of depr Beginning of year 635, End of year 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trailer end bal net of depr Beginning of year 663, End of year 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adaptive Rowing Shell end bal net of depr Beginning of year 1,094, End of year 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Barge Beginning of year 11,018, End of year 7,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax liabilities Beginning of year 317, End of year 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Maloukis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05128455777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Rowing Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0900500191
ReturnHeader/Filer/PhoneNum05124683436
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 Savoy Pl
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
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ReturnHeader/FilingSecurityInformation/IPTm017:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whiteside and Huver CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 Western Trails Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05124427637
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Huver
ReturnHeader/ReturnTs02019-04-30T01:44:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$42.3$69.9$73.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.72$45.6$38.2$60.2$22.0
2022Detailed filing. Detailed filing data is available for this year.$67.6$67.6$78.4$45.6$32.9
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$34.8$47.1$12.3
2020Detailed filing. Detailed filing data is available for this year.$47.4$0.34$47.0$50.2$36.4$13.8
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.36$33.2$46.2$43.7$2.54
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.32$30.7$44.9$43.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.32$29.7$53.5$46.2$7.30
2016Detailed filing. Detailed filing data is available for this year.$22.4$22.4$23.5$29.0$5.43
2015Detailed filing. Detailed filing data is available for this year.$27.8$27.8$43.7$33.3$10.4
2014Detailed filing. Detailed filing data is available for this year.$25.5$25.5$8.84$14.9$6.03
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$29.4$13.2$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$19.4$21.8$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$44.8$21.7$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$5.71$5.32$24.3$28.9$4.55