Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1696516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$4,135,349
Down $94,390 (-2.2%) from 2017
Net Assets
Down$4,029,814
Down $67,078 (-1.6%) from 2017
Liabilities
Down$105,535
Down $27,312 (-21%) from 2017
Revenue
Up$1,536,496
Up $95,036 (+6.6%) from 2017
Expenses
Up$1,603,574
Up $287,043 (+22%) from 2017
Net Income
Down-$67,078
Down $192,007 (-154%) from 2017
To promote health via rowing education and recreation.
Rowing education and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,722,319 | $3,630,820 | ▼ $91,499 |
| Savings and Temporary Cash Investments | $263,221 | $280,360 | ▲ $17,139 |
| Cash and Non-Interest-Bearing Accounts | $244,199 | $224,169 | ▼ $20,030 |
| Loans From Officers Directors | $105,291 | $81,105 | ▼ $24,186 |
| Total Assets | $4,229,739 | $4,135,349 | ▼ $94,390 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,556 | $24,430 | ▼ $3,126 |
| Total Liabilities | $132,847 | $105,535 | ▼ $27,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,096,892 | $4,029,814 | ▼ $67,078 |
| Total Net Assets Fund Balance | $4,096,892 | $4,029,814 | ▼ $67,078 |
| Total Liabilities and Net Assets / Fund Balance | $4,229,739 | $4,135,349 | ▼ $94,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,298,898 | $524,068 | $3,822,966 |
| Other Land Buildings | $331,922 | $894,167 | $1,226,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Freygang | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Leslie Moser | President |
| John Kelly | Vice President |
| Andy Lynch | Board Member |
| Heidi Kelly | Board Member |
| Paul Colvin | Board Member |
| Robert Relyea | Board Member |
| Steve Buckley | Board Member |
| Sunrise Swanson-williams | Board Member |
| Tanya Bumstead | Board Member |
| Tony Andrews | Board Member |
| William Spencer | Board Member |
| Jocelyn Hamilton | Secretary |
| Scott Winter | Staff Liason |
| Jennifer Teschke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $884,381 |
| Salaries, Compensation, and Employee Benefits | $688,059 |
| Grants and Similar Amounts Paid | $31,134 |
| Total Fundraising Expense | $4,749 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,907 | $135,543 | - | $520,450 |
| Depreciation Depletion | $298,869 | - | - | $298,869 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| Occupancy | $80,886 | $8,987 | - | $89,873 |
| Payroll Taxes | $51,493 | $14,696 | - | $66,189 |
| Office Expenses | $30,931 | $6,896 | $4,749 | $42,576 |
| All Other Expenses | $35,718 | - | - | $35,718 |
| Grants to Domestic Individuals | $31,134 | - | - | $31,134 |
| Pension Plan Contributions | $8,038 | $3,382 | - | $11,420 |
| Conferences and Meetings | $9,782 | - | - | $9,782 |
| Other Expenses | $6,396 | - | - | $6,396 |
| Fees for Services Accounting | - | $1,795 | - | $1,795 |
| Interest | $1,385 | - | - | $1,385 |
| Fees for Services Legal | $83 | - | - | $83 |
| Total Functional Expenses | $1,427,526 | $171,299 | $4,749 | $1,603,574 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,123 |
| Fundraising Gross Income | $13,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $127,051 | $13,800 | $2,978 | $10,822 |
| Total Events | $127,051 | $13,800 | $34,123 | $-20,323 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $105,291 | $81,105 | ▼ $24,186 |
“John kelly, vice president, and heidi kelly, board member, are married.”
“All participants are considered members. Membership fees are not required.”
“Members elect board members at the annual meeting.”
“A draft copy of the 990 was reviewed by the finance committee, including the treasurer.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROWING EDUCATION AND RECREATION. |
| IRS990/AllOtherContributionsAmt | 0 | 113147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN FREYGANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4256532583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5022 WEST LAKE SAMMAMISH PARKWAY NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113251 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31134 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7639 |
| IRS990/CYOtherExpensesAmt | 0 | 884381 |
| IRS990/CYOtherRevenueAmt | 0 | -20204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1320833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688059 |
| IRS990/CYTotalExpensesAmt | 0 | 1603574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1536496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298869 |
| IRS990/Desc | 0 | SAMMAMISH ROWING ASSOCIATION (SRA) PROVIDES A VARIETY OF ROWING PROGRAMS FOR YOUTH AND ADULTS OF ALL ATHLETIC AND PHYSICAL ABILITIES. IN 2018 SRA HAD OVER 600 PARTICIPANTS INCLUDING ADULTS, HIGH SCHOOL, AND MIDDLE SCHOOL ROWERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1427526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1795 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER TESCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOCELYN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT RELYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUNRISE SWANSON-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TANYA BUMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN FREYGANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113251 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 31134 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31134 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31134 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossReceiptsAmt | 0 | 1570619 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/InterestGrp/TotalAmt | 0 | 1385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1418235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3722319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3630820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5049055 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 105291 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 81105 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1830 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROWING EDUCATION AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4096892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4029814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20323 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 119 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 930 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGATTA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFSITE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | WA STATE B&O TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 317291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNE CORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGATTA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1314438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1314438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3817 |
| IRS990/PYOtherExpensesAmt | 0 | 756163 |
| IRS990/PYOtherRevenueAmt | 0 | -15514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1213690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532368 |
| IRS990/PYTotalExpensesAmt | 0 | 1316531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1441460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1320833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 228228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1737890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1334752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1229718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1030063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 989346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 935035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5518914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7114284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 34013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14039 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16047 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 142520 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 34013 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 11394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14039 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67027 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16047 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 142520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1562980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1470542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173993 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7256804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1563119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1469269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1580122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1470562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1174020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7257092 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3298898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3822966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 331922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 894167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1226089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3630820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 113251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 113251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2978 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.