Civic Intelligence

Anchorage Rowing Association

990EZ • Fiscal year 2015 • EIN 92-0166436

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 242161Anchorage, AK 99524

(907) 242-9967

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,375

Down $35,952 (-42%) from 2014

Net Assets

Down

$50,181

Down $33,760 (-40%) from 2014

Liabilities

Down

$194

Down $2,192 (-92%) from 2014

Revenue

Up

$61,410

Up $16,227 (+36%) from 2014

Expenses

Up

$95,170

Up $45,859 (+93%) from 2014

Net Income

Down

-$33,760

Down $29,632 (-718%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,807Liabilities 2011: $2,8612011Assets 2012: $85,877Liabilities 2012: $310Net Assets 2012: $85,5672012Assets 2013: $89,570Liabilities 2013: $1,500Net Assets 2013: $88,0702013Assets 2014: $86,327Liabilities 2014: $2,386Net Assets 2014: $83,9412014Assets 2015: $50,375Liabilities 2015: $194Net Assets 2015: $50,1812015Assets 2016: $53,832Net Assets 2016: $53,8322016Assets 2017: $38,100Liabilities 2017: $100Net Assets 2017: $38,0002017Assets 2018: $38,744Liabilities 2018: $9,651Net Assets 2018: $29,0932018Assets 2019: $44,243Liabilities 2019: $7,2702019Assets 2020: $29,526Liabilities 2020: $5,254Net Assets 2020: $24,2722020Assets 2021: $55,221Liabilities 2021: $17,184Net Assets 2021: $38,0372021Assets 2022: $47,206Liabilities 2022: $76Net Assets 2022: $47,1302022Assets 2023: $37,957Liabilities 2023: $1,3572023Assets 2024: $40,926Liabilities 2024: $1,474Net Assets 2024: $39,4522024

Highlighted filing

2015

Assets$50,375
Liabilities$194
Net Assets$50,181

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,605Expenses 2011: $40,966Net Income 2011: $12,6392011Revenue 2012: $58,437Expenses 2012: $45,592Net Income 2012: $12,8452012Revenue 2013: $54,067Expenses 2013: $51,562Net Income 2013: $2,5052013Revenue 2014: $45,183Expenses 2014: $49,311Net Income 2014: -$4,1282014Revenue 2015: $61,410Expenses 2015: $95,170Net Income 2015: -$33,7602015Revenue 2016: $69,016Expenses 2016: $65,366Net Income 2016: $3,6502016Revenue 2017: $70,480Expenses 2017: $86,313Net Income 2017: -$15,8332017Revenue 2018: $82,374Expenses 2018: $91,281Net Income 2018: -$8,9072018Revenue 2019: $77,565Expenses 2019: $69,686Net Income 2019: $7,8792019Revenue 2020: $41,956Expenses 2020: $54,657Net Income 2020: -$12,7012020Revenue 2021: $71,375Expenses 2021: $57,611Net Income 2021: $13,7642021Revenue 2022: $81,740Expenses 2022: $72,648Net Income 2022: $9,0922022Revenue 2023: $51,338Expenses 2023: $61,868Net Income 2023: -$10,5302023Revenue 2024: $66,399Expenses 2024: $63,547Net Income 2024: $2,8522024

Highlighted filing

2015

Revenue$61,410
Expenses$95,170
Net Income-$33,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,410
Mission and Program Overview

Mission

Foster national and international rowing competition

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED FACILITIES AND EQUIPMENT FOR MASTERS, JUNIOR AND NOVICE RACING TEAMS-$61,717
TAUGHT NEW ROWERS AND TRAINED COACHES-$16,146
TRAINED COMPETIVE TEAMS AND HOSTED COMPETETIVE EVENTS-$5,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETTA HALLTreasurer-$0--
ELISA SAMUELSONPresident-$0--
ERIN BASHAWVice Preside-$0--
THEOPHILE GRABERSecretary-$0--
JOE BEARMember At La-$0--
VINCE LANGMANNMember At La-$0--
DURRELLE SMITHMember At La-$0--
ANNE BLOUNTMember At La-$0--
KEN ANDREWSMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Anchorage Rowing Association
EIN
92-0166436
Address
PO BOX 242161, ANCHORAGE, AK 99524

Signing Officer

Name
Marietta Hall
Title
Treasurer
Signed
2016-11-14

Preparer

Firm
Karn and Associates Pc
Address
1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
Preparer
Ingrid Karn
Phone
9075639143
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 72 po box 193 telephone 146 graphic design 600 insurance 1,850 licenses 379 credit card fees 1,080 property insurance 3,963 postage 39 printing 214 website 1,024 team meetings 1,043 charitable donations 875 novice class 956 small boat and skulling 2,426 master coaches 4,637 coaching housing and trav 210 junior coaching 5,256 novice coaching 5,293 gas and misc coaching 750 equipment maintenance 3,532 equipment transport 804 thorsness memorial 3,575 portable toilet rentals 768 big head expense 1,994 junior team gear 1,030 junior team exp 724 small tools and equipment 680 moose nugget miler 5,654 team gear 841 team manager 3,188 non-investment depreciation 39,281 total 93,077

Form 990-ez, Part II, Line 24

Accounts receivable 282 0 131,381 147,965 less accumulated depreciation 82,291 121,572 total 49,372 26,393

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,386 194

Raw XML Appendix174 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/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049372
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER NATIONAL AND INTERNATIONAL ROWING COMPETITION
IRS990EZ/ProgramServiceRevenueAmt035704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED FACILITIES AND EQUIPMENT FOR MASTERS, JUNIOR AND NOVICE RACING TEAMS
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 72 PO BOX 193 TELEPHONE 146 GRAPHIC DESIGN 600 INSURANCE 1,850 LICENSES 379 CREDIT CARD FEES 1,080 PROPERTY INSURANCE 3,963 POSTAGE 39 PRINTING 214 WEBSITE 1,024 TEAM MEETINGS 1,043 CHARITABLE DONATIONS 875 NOVICE CLASS 956 SMALL BOAT AND SKULLING 2,426 MASTER COACHES 4,637 COACHING HOUSING AND TRAV 210 JUNIOR COACHING 5,256 NOVICE COACHING 5,293 GAS AND MISC COACHING 750 EQUIPMENT MAINTENANCE 3,532 EQUIPMENT TRANSPORT 804 THORSNESS MEMORIAL 3,575 PORTABLE TOILET RENTALS 768 BIG HEAD EXPENSE 1,994 JUNIOR TEAM GEAR 1,030 JUNIOR TEAM EXP 724 SMALL TOOLS AND EQUIPMENT 680 MOOSE NUGGET MILER 5,654 TEAM GEAR 841 TEAM MANAGER 3,188 NON-INVESTMENT DEPRECIATION 39,281 TOTAL 93,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 282 0 131,381 147,965 LESS ACCUMULATED DEPRECIATION 82,291 121,572 TOTAL 49,372 26,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,386 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORAGE ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0920166436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242161
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208456898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099518
ReturnHeader/PreparerPersonGrp/PhoneNum09075639143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID KARN
ReturnHeader/ReturnTs02016-11-15T14:20:45-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$40.9$1.47$39.5$66.4$63.5$2.85
2023Summary only. Only limited summary data is available for this year.$38.0$1.36$51.3$61.9$10.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.08$47.1$81.7$72.6$9.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$17.2$38.0$71.4$57.6$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$5.25$24.3$42.0$54.7$12.7
2019Summary only. Only limited summary data is available for this year.$44.2$7.27$77.6$69.7$7.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$9.65$29.1$82.4$91.3$8.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.10$38.0$70.5$86.3$15.8
2016Detailed filing. Detailed filing data is available for this year.$53.8$53.8$69.0$65.4$3.65
2015Detailed filing. Detailed filing data is available for this year.$50.4$0.19$50.2$61.4$95.2$33.8
2014Detailed filing. Detailed filing data is available for this year.$86.3$2.39$83.9$45.2$49.3$4.13
2013Detailed filing. Detailed filing data is available for this year.$89.6$1.50$88.1$54.1$51.6$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$0.31$85.6$58.4$45.6$12.8
2011Summary only. Only limited summary data is available for this year.$80.8$2.86$53.6$41.0$12.6