Civic Intelligence

Portland-Vancouver Rowing Association

990EZ • Fiscal year 2017 • EIN 93-0994576

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 82607Portland, OR 97282

(503) 310-1943

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$85,503

Down $32,245 (-27%) from 2016

Net Assets

Down

$71,899

Down $15,752 (-18%) from 2016

Liabilities

Down

$13,604

Down $16,493 (-55%) from 2016

Revenue

Down

$49,548

Down $7,232 (-13%) from 2016

Expenses

Up

$65,300

Up $21,190 (+48%) from 2016

Net Income

Down

-$15,752

Down $28,422 (-224%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $45,051Liabilities 2010: $02010Assets 2012: $52,974Liabilities 2012: $02012Assets 2013: $59,747Liabilities 2013: $02013Assets 2014: $67,797Liabilities 2014: $02014Assets 2015: $75,077Liabilities 2015: $02015Assets 2016: $117,748Liabilities 2016: $30,097Net Assets 2016: $87,6512016Assets 2017: $85,503Liabilities 2017: $13,604Net Assets 2017: $71,8992017Assets 2018: $77,626Liabilities 2018: $7,958Net Assets 2018: $69,6682018Assets 2019: $73,089Liabilities 2019: $1,553Net Assets 2019: $71,5362019Assets 2020: $33,110Liabilities 2020: $1,552Net Assets 2020: $31,5582020Assets 2021: $17,790Liabilities 2021: $1,552Net Assets 2021: $16,2382021Assets 2022: $79,386Liabilities 2022: $1,552Net Assets 2022: $77,8342022Assets 2023: $131,883Liabilities 2023: $1,552Net Assets 2023: $130,3312023Assets 2024: $116,238Liabilities 2024: $1,552Net Assets 2024: $114,6862024

Highlighted filing

2017

Assets$85,503
Liabilities$13,604
Net Assets$71,899

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $13,705Expenses 2010: $18,527Net Income 2010: -$4,8222010Revenue 2012: $16,825Expenses 2012: $12,093Net Income 2012: $4,7322012Revenue 2013: $31,383Expenses 2013: $24,610Net Income 2013: $6,7732013Revenue 2014: $33,949Expenses 2014: $25,899Net Income 2014: $8,0502014Revenue 2015: $60,332Expenses 2015: $53,147Net Income 2015: $7,1852015Revenue 2016: $56,780Expenses 2016: $44,110Net Income 2016: $12,6702016Revenue 2017: $49,548Expenses 2017: $65,300Net Income 2017: -$15,7522017Revenue 2018: $45,514Expenses 2018: $47,745Net Income 2018: -$2,2312018Revenue 2019: $60,058Expenses 2019: $58,189Net Income 2019: $1,8692019Expenses 2020: $39,9792020Revenue 2021: $30,084Expenses 2021: $45,404Net Income 2021: -$15,3202021Revenue 2022: $83,708Expenses 2022: $22,112Net Income 2022: $61,5962022Revenue 2023: $93,504Expenses 2023: $41,007Net Income 2023: $52,4972023Revenue 2024: $10,145Expenses 2024: $25,790Net Income 2024: -$15,6452024

Highlighted filing

2017

Revenue$49,548
Expenses$65,300
Net Income-$15,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$49,548
Mission and Program Overview

Mission

To promote rowing education and community events.

To promote rowing education and community events

Program Services

DescriptionGrantsExpenses
EVERY YEAR THE ENTITY HOSTS REGIONAL ROWING REGATTAS THAT INCLUDE APPROXIMATELY 2,500 COMPETITORS AND SEVERAL THOUSAND SPECTATORS.-$42,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM GRAYPresident-$0--
JANA SCHWEITZERVice Preside-$0--
SAM TAYLORTreasurer-$0--
SARAH DEALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Portlandvancouver
EIN
93-0994576
Phone
5033101943
Address
PO BOX 82607, PORTLAND, OR 97282

Signing Officer

Name
Sam Taylor
Title
Treasurer
Phone
5033101943
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mary E Perkins CPA Pc
Address
520 SW 6TH AVE STE 1110, PORTLAND, OR 97204
Preparer
Mary E Perkins
Phone
5032267188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fees received from vendors 5,795 reimbursable expenses 826 sale of asset 400 total 7,021

Form 990-ez, Part I, Line 16

Expenses quickbooks account 120 office supplies 65 meetings 107 insurance 2,371 bank charges 2 misc expense 292 us rowing membership 1,250 repairs and maintenance 1,528 fees 757 travel 4,731 interest 2,052 non-investment depreciation 15,629 total 28,904

Form 990-ez, Part II, Line 24

Fixed assets 74,601 59,011 total 74,601 59,011

Form 990-ez, Part II, Line 26

Payroll tax payable 97 1,552 course loan 30,000 12,052

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05033101943
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043147
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IRS990EZ/ExcessOrDeficitForYearAmt0-15752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02219
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IRS990EZ/GrossReceiptsAmt049548
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071899
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071899
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059011
IRS990EZ/OtherExpensesTotalAmt028904
IRS990EZ/OtherRevenueTotalAmt07021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ROWING EDUCATION AND COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERY YEAR THE ENTITY HOSTS REGIONAL ROWING REGATTAS THAT INCLUDE APPROXIMATELY 2,500 COMPETITORS AND SEVERAL THOUSAND SPECTATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065300
IRS990EZ/TotalProgramServiceExpensesAmt042527
IRS990EZ/TotalRevenueAmt049548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PORTVANCROW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025789
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08911
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0231109
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031385
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES RECEIVED FROM VENDORS 5,795 REIMBURSABLE EXPENSES 826 SALE OF ASSET 400 TOTAL 7,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES QUICKBOOKS ACCOUNT 120 OFFICE SUPPLIES 65 MEETINGS 107 INSURANCE 2,371 BANK CHARGES 2 MISC EXPENSE 292 US ROWING MEMBERSHIP 1,250 REPAIRS AND MAINTENANCE 1,528 FEES 757 TRAVEL 4,731 INTEREST 2,052 NON-INVESTMENT DEPRECIATION 15,629 TOTAL 28,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 74,601 59,011 TOTAL 74,601 59,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 97 1,552 COURSE LOAN 30,000 12,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05033101943
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ReturnHeader/Filer/PhoneNum05033101943
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ReturnHeader/FilingSecurityInformation/IPTm017:43:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05032267188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E PERKINS
ReturnHeader/ReturnTs02018-11-12T15:43:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.16$0.02$1.15$0.10$0.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.94$0.41$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.84$0.22$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.30$0.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.46$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$0.50$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.57$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.34$0.26$0.08
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.31$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.17$0.12$0.05
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.14$0.19$0.05