Civic Intelligence

Sammamish Rowing Association

990 • Fiscal year 2012 • EIN 91-1696516

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

PO Box 330998073
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,680,267

Up $470,944 (+21%) from 2011

Net Assets

Up

$2,680,267

Up $470,944 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$678,381

Up $54,350 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,611,927Liabilities 2010: $3,055Net Assets 2010: $1,608,8722010Assets 2011: $2,209,323Liabilities 2011: $0Net Assets 2011: $2,209,3232011Assets 2012: $2,680,267Liabilities 2012: $0Net Assets 2012: $2,680,2672012Assets 2013: $3,024,981Liabilities 2013: $61,000Net Assets 2013: $2,963,9812013Assets 2014: $3,394,383Liabilities 2014: $244,846Net Assets 2014: $3,149,5372014Assets 2015: $3,887,276Liabilities 2015: $369,725Net Assets 2015: $3,517,5512015Assets 2016: $4,295,795Liabilities 2016: $323,832Net Assets 2016: $3,971,9632016Assets 2017: $4,229,739Liabilities 2017: $132,847Net Assets 2017: $4,096,8922017Assets 2018: $4,135,349Liabilities 2018: $105,535Net Assets 2018: $4,029,8142018Assets 2019: $4,164,718Liabilities 2019: $83,139Net Assets 2019: $4,081,5792019Assets 2020: $4,690,596Liabilities 2020: $32,749Net Assets 2020: $4,657,8472020Assets 2021: $4,776,054Liabilities 2021: $24,043Net Assets 2021: $4,752,0112021Assets 2022: $4,754,087Liabilities 2022: $8,296Net Assets 2022: $4,745,7912022Assets 2023: $5,153,354Liabilities 2023: $627,723Net Assets 2023: $4,525,6312023Assets 2024: $5,192,008Liabilities 2024: $612,837Net Assets 2024: $4,579,1712024

Highlighted filing

2012

Assets$2,680,267
Liabilities$0
Net Assets$2,680,267

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $499,1322010Expenses 2011: $624,0312011Expenses 2012: $678,3812012Revenue 2013: $1,042,743Expenses 2013: $759,029Net Income 2013: $283,7142013Revenue 2014: $1,174,020Expenses 2014: $988,464Net Income 2014: $185,5562014Revenue 2015: $1,470,562Expenses 2015: $1,102,548Net Income 2015: $368,0142015Revenue 2016: $1,580,432Expenses 2016: $1,126,020Net Income 2016: $454,4122016Revenue 2017: $1,441,460Expenses 2017: $1,316,531Net Income 2017: $124,9292017Revenue 2018: $1,536,496Expenses 2018: $1,603,574Net Income 2018: -$67,0782018Revenue 2019: $1,864,615Expenses 2019: $1,812,850Net Income 2019: $51,7652019Revenue 2020: $1,164,033Expenses 2020: $1,042,846Net Income 2020: $121,1872020Revenue 2021: $1,351,994Expenses 2021: $1,257,830Net Income 2021: $94,1642021Revenue 2022: $1,909,942Expenses 2022: $1,916,162Net Income 2022: -$6,2202022Revenue 2023: $1,695,888Expenses 2023: $1,741,337Net Income 2023: -$45,4492023Revenue 2024: $2,028,118Expenses 2024: $1,972,082Net Income 2024: $56,0362024

Highlighted filing

2012

Revenue-
Expenses$678,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,202,599
Mission and Program Overview

Mission

To promote health via rowing education and recreation.

Filing and Contact Details

Filer

EIN
91-1696516
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents035802
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0BUILDING SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990028300
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS AN ASSOCIATION WITH DUES PAYING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS NOMINATE AND VOTE FOR NEW BOARD MEMBERS AT THE ANNUAL MEETING IN JANUARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105022 WEST LAKE SAMMAMISH PARKWAY NE
IRS990/TheBooksAreInCareOf/AddressUS/City0REDMOND
IRS990/TheBooksAreInCareOf/AddressUS/State0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.61$4.58$2.03$1.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.63$4.53$1.70$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.75$1.91$1.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.75$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$1.16$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$1.86$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.11$4.03$1.54$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$1.44$1.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.32$3.97$1.58$1.13$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.37$3.52$1.47$1.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$1.17$0.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$1.04$0.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.50