Civic Intelligence

George Y Pocock Rowing Foundation

990 • Fiscal year 2016 • EIN 91-1276445

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

3320 Fuhrman Ave ESeattle, WA 98102

(206) 323-0904

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,117,809

Up $125,140 (+4.2%) from 2015

Net Assets

Up

$3,007,468

Up $99,477 (+3.4%) from 2015

Liabilities

Up

$110,341

Up $25,663 (+30%) from 2015

Revenue

Up

$1,801,919

Up $404,521 (+29%) from 2015

Expenses

Up

$1,714,278

Up $426,371 (+33%) from 2015

Net Income

Down

$87,641

Down $21,850 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,474,864Liabilities 2010: $14,485Net Assets 2010: $2,460,3792010Assets 2011: $2,586,539Liabilities 2011: $59,667Net Assets 2011: $2,526,8722011Assets 2012: $2,783,373Liabilities 2012: $169,333Net Assets 2012: $2,614,0402012Assets 2013: $2,825,409Liabilities 2013: $133,521Net Assets 2013: $2,691,8882013Assets 2014: $2,908,597Liabilities 2014: $107,778Net Assets 2014: $2,800,8192014Assets 2015: $2,992,669Liabilities 2015: $84,678Net Assets 2015: $2,907,9912015Assets 2016: $3,117,809Liabilities 2016: $110,341Net Assets 2016: $3,007,4682016Assets 2017: $3,101,823Liabilities 2017: $80,030Net Assets 2017: $3,021,7932017Assets 2018: $2,896,883Liabilities 2018: $89,487Net Assets 2018: $2,807,3962018Assets 2019: $2,838,702Liabilities 2019: $62,954Net Assets 2019: $2,775,7482019Assets 2020: $3,390,226Liabilities 2020: $245,871Net Assets 2020: $3,144,3552020Assets 2021: $3,882,620Liabilities 2021: $50,667Net Assets 2021: $3,831,9532021Assets 2022: $3,660,286Liabilities 2022: $34,996Net Assets 2022: $3,625,2902022Assets 2023: $3,192,243Liabilities 2023: $34,938Net Assets 2023: $3,157,3052023Assets 2024: $3,191,850Liabilities 2024: $94,408Net Assets 2024: $3,097,4422024

Highlighted filing

2016

Assets$3,117,809
Liabilities$110,341
Net Assets$3,007,468

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,152,032Expenses 2010: $862,955Net Income 2010: $289,0772010Expenses 2011: $1,124,4522011Expenses 2012: $1,193,5852012Revenue 2013: $1,097,511Expenses 2013: $1,050,349Net Income 2013: $47,1622013Revenue 2014: $1,219,276Expenses 2014: $1,126,662Net Income 2014: $92,6142014Revenue 2015: $1,397,398Expenses 2015: $1,287,907Net Income 2015: $109,4912015Revenue 2016: $1,801,919Expenses 2016: $1,714,278Net Income 2016: $87,6412016Revenue 2017: $1,839,907Expenses 2017: $1,854,149Net Income 2017: -$14,2422017Revenue 2018: $1,959,212Expenses 2018: $2,164,948Net Income 2018: -$205,7362018Revenue 2019: $2,259,403Expenses 2019: $2,342,825Net Income 2019: -$83,4222019Revenue 2020: $2,126,467Expenses 2020: $1,807,891Net Income 2020: $318,5762020Revenue 2021: $2,812,752Expenses 2021: $2,199,718Net Income 2021: $613,0342021Revenue 2022: $2,700,743Expenses 2022: $2,829,246Net Income 2022: -$128,5032022Revenue 2023: $2,004,522Expenses 2023: $2,521,079Net Income 2023: -$516,5572023Revenue 2024: $2,536,767Expenses 2024: $2,670,920Net Income 2024: -$134,1532024

Highlighted filing

2016

Revenue$1,801,919
Expenses$1,714,278
Net Income$87,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,035,128
Mission and Program Overview

Mission

To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,032,768$2,111,775▲ $79,007
Cash and Non-Interest-Bearing Accounts$358,439$340,899▼ $17,540
Investments in Publicly Traded Securities$219,847$223,765▲ $3,918
Savings and Temporary Cash Investments$168,850$197,008▲ $28,158
Investments Other Securities$168,825$168,827▲ $2
Accounts Receivable$23,268$44,746▲ $21,478
Pledges and Grants Receivable$1,877$21,265▲ $19,388
Prepaid Expenses and Deferred Charges$18,795$9,524▼ $9,271
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,992,669$3,117,809▲ $125,140
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,835$67,716▲ $63,881
Accounts Payable and Accrued Expenses$24,920$22,108▼ $2,812
Mortgage Notes Payable Secured by Investment Property$47,488$12,082▼ $35,406
Other Liabilities$8,435$8,435→ $0
Total Liabilities$84,678$110,341▲ $25,663
Net Assets / Fund Balance
Unrestricted Net Assets$2,765,308$2,910,973▲ $145,665
Temporarily Rstr Net Assets$142,683$96,495▼ $46,188
Total Net Assets Fund Balance$2,907,991$3,007,468▲ $99,477
Total Liabilities and Net Assets / Fund Balance$2,992,669$3,117,809▲ $125,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,123$1,263,618$2,604,741
Equipment$367,790$971,424$1,339,214
Land$402,862-$402,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$374,418-▲ $13,920$10,000$378,338
2015$384,183-▲ $234$10,000$374,418
2014$417,358-▲ $18,547$50,000$384,183
2013$394,280-▲ $32,691$9,613$417,358
2012$375,231-▲ $19,049-$394,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LaceyExecutive DirectorFT$84,300$4,200$88,500
Karla LandisDeputy DirectorFT$69,925$3,197$73,122

Board Members and Trustees

NameTitle
John BottumPresident
Julie McCleeryVice President
Al MackenzieDirector
Cheryl EastbergDirector
Sara LopezDirector
Scott WoodworthDirector
Steffen BuschbacherDirector
Meghan BarrySecretary
Andrea BonaccorsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,609
Program Service Revenue
$1,104,131
Investment Income
$2,085
Other Revenue
$57,094
All Other Contributions
$203,551
Change in Net Assets
$87,641

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 Table138$40,260Fair Market Value (FMV)
Other Non Cash Contri Table2$3,090Fair Market Value (FMV)
Total Noncash Contributions140$43,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,173
Other Expenses$758,972
Grants and Similar Amounts Paid$181,133
Total Fundraising Expense$86,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,430$220,930$44,129$532,489
Travel$185,695$2,483-$188,178
Depreciation Depletion$117,804$49,804-$167,608
Current Officers, Directors, Trustees, and Key Employees$68,637$60,161$32,824$161,622
Grants to Domestic Orgs$134,400--$134,400
All Other Expenses$80,408$22,721$1,845$104,974
Payroll Taxes$30,942$24,467$6,793$62,202
Grants to Domestic Individuals$46,733--$46,733
Office Expenses$33,008$6,645$250$39,903
Occupancy$30,977--$30,977
Insurance$26,631$284-$26,915
Other Expenses$24,523$757$272$24,523
Fees for Services Accounting-$24,411-$24,411
Fees for Services Other$21,996$2,243-$24,239
Other Employee Benefits$7,442$10,418-$17,860
Advertising$9,163$1,541$56$10,760
Interest-$431-$431
Total Functional Expenses$1,176,984$451,125$86,169$1,714,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G Komen FoundationDallas, TX501(c)(3)To support cancer research$115,000
Associated Recreation CouncilSeattle, WA501(c)(3)To support Mt Baker programs$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,223
Fundraising Gross Income$86,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRC Auction$170,295$14,025$8,805$5,220
RTTF Breakfast$157,951$9,600$7,412$2,188
Total Events$521,231$86,173$109,223$-23,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board is given a digital copy of the Form 990 to review, and it is discussed at the Board meeting prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The potential conflict is addressed during applicable Board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Process included convening a hiring committee and engagement with an independent consultant to determine job description, applicant requirements and salary range. Applicants experience and comparative data from the industry were considered in the process. All committee and board meetings are documented in minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Process included convening a hiring committee and engagement with an independent consultant to determine job description, applicant requirements and salary range. Applicants experience and comparative data from the industry were considered in the process. All committee and board meetings are documented in minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
George Pocock Rowing Foundation
EIN
91-1276445
Phone
2063230904
Address
3320 Fuhrman Ave E, Seattle, WA 98102

Signing Officer

Name
Andrea Bonaccorsi
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lacey
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
159

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Organization maintains two board designated endowment funds, the Ayrault Fund and the Frances Pocock Fund.The Ayrault Fund is to be utilized for specific outreach activities related to rowing and educational programs targeted to at-risk youth.The Frances Pocock Fund is maintained for specific maintenance and capital repairs to the Organization's facility.

Raw XML AppendixShowing 400 of 647 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022108
IRS990/AccountsReceivableGrp/BOYAmt023268
IRS990/AccountsReceivableGrp/EOYAmt044746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.
IRS990/AdvertisingGrp/FundraisingAmt056
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01541
IRS990/AdvertisingGrp/ProgramServicesAmt09163
IRS990/AdvertisingGrp/TotalAmt010760
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0203551
IRS990/AllOtherExpensesGrp/FundraisingAmt01845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080408
IRS990/AllOtherExpensesGrp/TotalAmt0104974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Ann Mason
IRS990/BooksInCareOfDetail/PhoneNum02063230904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 Fuhrman Ave E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358439
IRS990/CashNonInterestBearingGrp/EOYAmt0340899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161622
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0435058
IRS990/CostOfGoodsSoldAmt052998
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638609
IRS990/CYGrantsAndSimilarPaidAmt0181133
IRS990/CYInvestmentIncomeAmt02085
IRS990/CYOtherExpensesAmt0758972
IRS990/CYOtherRevenueAmt057094
IRS990/CYProgramServiceRevenueAmt01104131
IRS990/CYRevenuesLessExpensesAmt087641
IRS990/CYSalariesCompEmpBnftPaidAmt0774173
IRS990/CYTotalExpensesAmt01714278
IRS990/CYTotalFundraisingExpenseAmt086169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01801919
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03835
IRS990/DeferredRevenueGrp/EOYAmt067716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117804
IRS990/DepreciationDepletionGrp/TotalAmt0167608
IRS990/Desc0The Rowing Centers: Focuses on introducing rowing to the community and training athletes of all ages for local, national and international competition. The Rowing Centers serve approximately 450 individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0947807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024411
IRS990/FeesForServicesAccountingGrp/TotalAmt024411
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021996
IRS990/FeesForServicesOtherGrp/TotalAmt024239
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103197
IRS990/Form990PartVIISectionAGrp/PersonNm0John Bottum
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie McCleery
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Bonaccorsi
IRS990/Form990PartVIISectionAGrp/PersonNm3Meghan Barry
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Woodworth
IRS990/Form990PartVIISectionAGrp/PersonNm5Al Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Eastberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Steffen Buschbacher
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Lacey
IRS990/Form990PartVIISectionAGrp/PersonNm10Karla Landis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0435058
IRS990/FundraisingDirectExpensesAmt0109223
IRS990/FundraisingGrossIncomeAmt086173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046733
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02035128
IRS990/GrossRentsGrp/RealAmt0143747
IRS990/GrossSalesOfInventoryAmt060383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284
IRS990/InsuranceGrp/ProgramServicesAmt026631
IRS990/InsuranceGrp/TotalAmt026915
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0431
IRS990/InterestGrp/TotalAmt0431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0168825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168827
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223765
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02235042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111775
IRS990/LandBldgEquipCostOrOtherBssAmt04346817
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt070988
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build and support high quality programs and facilities that promote access to rowing, excellence in rowing, and use rowing as a means to foster physical activity, health, leadership, and community engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012082
IRS990/NetAssetsOrFundBalancesBOYAmt02907991
IRS990/NetAssetsOrFundBalancesEOYAmt03007468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07385
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0467
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072759
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011187
IRS990/NetUnrlzdGainsLossesInvstAmt011836
IRS990/NoncashContributionsAmt043350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030977
IRS990/OccupancyGrp/TotalAmt030977
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06645
IRS990/OfficeExpensesGrp/ProgramServicesAmt033008
IRS990/OfficeExpensesGrp/TotalAmt039903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017860
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Equipment Repairs and Maint.
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Entry fees
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2757
IRS990/OtherExpensesGrp/ProgramServicesAmt020588
IRS990/OtherExpensesGrp/ProgramServicesAmt137462
IRS990/OtherExpensesGrp/ProgramServicesAmt233145
IRS990/OtherExpensesGrp/ProgramServicesAmt324523
IRS990/OtherExpensesGrp/TotalAmt044187
IRS990/OtherExpensesGrp/TotalAmt137692
IRS990/OtherExpensesGrp/TotalAmt234174
IRS990/OtherExpensesGrp/TotalAmt324523
IRS990/OtherLiabilitiesGrp/BOYAmt08435
IRS990/OtherLiabilitiesGrp/EOYAmt08435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024467
IRS990/PayrollTaxesGrp/ProgramServicesAmt030942
IRS990/PayrollTaxesGrp/TotalAmt062202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09524
IRS990/PrincipalOfficerNm0Matthew Lacey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Equipment Usage
IRS990/ProgramServiceRevenueGrp/Desc1Erg Education
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc4User Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3634878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3634878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488920
IRS990/ProgSrvcAccomActy2Grp/Desc0Regatta: To raise funds for the Susan G Komen Foundation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115000
IRS990/ProgSrvcAccomActy3Grp/Desc0Row for the Future: Rowing and educational programs for at-risk and underserved youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127961
IRS990/PYInvestmentIncomeAmt02269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527948
IRS990/PYOtherRevenueAmt02452
IRS990/PYProgramServiceRevenueAmt0723612
IRS990/PYRevenuesLessExpensesAmt0109491
IRS990/PYSalariesCompEmpBnftPaidAmt0631998
IRS990/PYTotalExpensesAmt01287907
IRS990/PYTotalRevenueAmt01397398
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072759
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.09$3.10$2.54$2.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$2.00$2.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$2.70$2.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$2.81$2.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$2.13$1.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.26$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$1.96$2.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.84$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.11$2.80$1.22$1.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.69$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.17$2.61$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$1.12
2010Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.15$0.86$0.29