Civic Intelligence

Anchorage Rowing Association

990EZ • Fiscal year 2016 • EIN 92-0166436

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,832

Up $3,457 (+6.9%) from 2015

Net Assets

Up

$53,832

Up $3,651 (+7.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,016

Up $7,606 (+12%) from 2015

Expenses

Down

$65,366

Down $29,804 (-31%) from 2015

Net Income

Up

$3,650

Up $37,410 (+111%) from 2015

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

2016

Assets$53,832
Liabilities-
Net Assets$53,832

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

2016

Revenue$69,016
Expenses$65,366
Net Income$3,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,487
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-$28,616
TAUGHT NEW ROWERS AND TRAINED COACHES-$10,406
TRAINED COMPETIVE TEAMS AND HOSTED COMPETETIVE EVENTS-$5,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETTA HALLTreasurer-$0--
ELISA SAMUELSONPresident-$0--
ERIN BASHAWVice Preside-$0--
THEOPHILE GRABERMember At La-$0--
LINDA SALTERSecretary-$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
2017-03-09

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 6 telephone 147 graphic design 1,000 insurance 6,266 licenses 354 credit card fees 1,854 postage 224 printing 649 website 2,055 team meetings 758 charitable donations 580 novice class 529 small boat and skulling 1,575 master coaches 2,330 coaching housing and trav 1,327 junior coaching 3,414 novice coaching 3,086 equipment maintenance 2,198 equipment transport 1,934 thorsness memorial 2,878 portable toilet rentals 827 big head expense 1,421 junior team gear 1,242 junior team exp 938 small tools and equipment 546 moose nugget miler 5,786 team gear 837 team manager 3,579 storage 4,200 fundraising 75 coaching fees 249 sponsorships 300 non-investment depreciation 8,474 total 61,638

Form 990-ez, Part II, Line 24

147,965 149,965 less accumulated depreciation 121,572 130,046 total 26,393 19,919

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 193 0

Raw XML Appendix178 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/ProgramServiceRevenueAmt040812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 6 TELEPHONE 147 GRAPHIC DESIGN 1,000 INSURANCE 6,266 LICENSES 354 CREDIT CARD FEES 1,854 POSTAGE 224 PRINTING 649 WEBSITE 2,055 TEAM MEETINGS 758 CHARITABLE DONATIONS 580 NOVICE CLASS 529 SMALL BOAT AND SKULLING 1,575 MASTER COACHES 2,330 COACHING HOUSING AND TRAV 1,327 JUNIOR COACHING 3,414 NOVICE COACHING 3,086 EQUIPMENT MAINTENANCE 2,198 EQUIPMENT TRANSPORT 1,934 THORSNESS MEMORIAL 2,878 PORTABLE TOILET RENTALS 827 BIG HEAD EXPENSE 1,421 JUNIOR TEAM GEAR 1,242 JUNIOR TEAM EXP 938 SMALL TOOLS AND EQUIPMENT 546 MOOSE NUGGET MILER 5,786 TEAM GEAR 837 TEAM MANAGER 3,579 STORAGE 4,200 FUNDRAISING 75 COACHING FEES 249 SPONSORSHIPS 300 NON-INVESTMENT DEPRECIATION 8,474 TOTAL 61,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1147,965 149,965 LESS ACCUMULATED DEPRECIATION 121,572 130,046 TOTAL 26,393 19,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 193 0
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/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORAGE ROWING ASSOCIATION
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ReturnHeader/Filer/EIN0920166436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID A KARN
ReturnHeader/ReturnTs02017-04-14T04:53:44+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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