Civic Intelligence

Sarasota Crew Inc.

990 • Fiscal year 2020 • EIN 01-0733041

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileSARASOTACREW.ORG
150 Bayview LaneOsprey, FL 34229

(941) 966-9791

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,854

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,121,676

Up $374,401 (+14%) from 2019

Net Assets

Up

$1,221,684

Up $10,887 (+0.9%) from 2019

Liabilities

Up

$1,899,992

Up $363,514 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$1,466,628

Down $678,962 (-32%) from 2019

Expenses

Down

$1,478,999

Down $111,720 (-7.0%) from 2019

Net Income

Down

-$12,371

Down $567,242 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $397,867Liabilities 2012: $141,810Net Assets 2012: $256,0572012Assets 2013: $644,093Liabilities 2013: $209,992Net Assets 2013: $434,1012013Assets 2014: $681,658Liabilities 2014: $191,785Net Assets 2014: $489,8732014Assets 2015: $1,817,737Liabilities 2015: $1,261,747Net Assets 2015: $555,9902015Assets 2016: $2,002,523Liabilities 2016: $1,351,919Net Assets 2016: $650,6042016Assets 2017: $2,132,506Liabilities 2017: $1,424,581Net Assets 2017: $707,9252017Assets 2018: $2,112,562Liabilities 2018: $1,426,383Net Assets 2018: $686,1792018Assets 2019: $2,747,275Liabilities 2019: $1,536,478Net Assets 2019: $1,210,7972019Assets 2020: $3,121,676Liabilities 2020: $1,899,992Net Assets 2020: $1,221,6842020Assets 2021: $3,089,613Liabilities 2021: $631,399Net Assets 2021: $2,458,2142021Assets 2022: $3,146,140Liabilities 2022: $455,603Net Assets 2022: $2,690,5372022Assets 2023: $4,368,324Liabilities 2023: $1,909,005Net Assets 2023: $2,459,3192023Assets 2024: $4,052,409Liabilities 2024: $1,804,255Net Assets 2024: $2,248,1542024

Highlighted filing

2020

Assets$3,121,676
Liabilities$1,899,992
Net Assets$1,221,684
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $746,340Expenses 2012: $656,704Net Income 2012: $89,6362012Revenue 2013: $1,003,368Expenses 2013: $825,324Net Income 2013: $178,0442013Revenue 2014: $1,033,606Expenses 2014: $977,834Net Income 2014: $55,7722014Revenue 2015: $1,234,822Expenses 2015: $1,168,705Net Income 2015: $66,1172015Revenue 2016: $1,506,907Expenses 2016: $1,412,293Net Income 2016: $94,6142016Revenue 2017: $1,503,548Expenses 2017: $1,446,227Net Income 2017: $57,3212017Revenue 2018: $1,583,895Expenses 2018: $1,594,743Net Income 2018: -$10,8482018Revenue 2019: $2,145,590Expenses 2019: $1,590,719Net Income 2019: $554,8712019Revenue 2020: $1,466,628Expenses 2020: $1,478,999Net Income 2020: -$12,3712020Revenue 2021: $2,511,291Expenses 2021: $1,292,051Net Income 2021: $1,219,2402021Revenue 2022: $2,011,639Expenses 2022: $1,779,316Net Income 2022: $232,3232022Revenue 2023: $1,940,825Expenses 2023: $1,989,359Net Income 2023: -$48,5342023Revenue 2024: $1,777,841Expenses 2024: $1,989,006Net Income 2024: -$211,1652024

Highlighted filing

2020

Revenue$1,466,628
Expenses$1,478,999
Net Income-$12,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,540,955
Mission and Program Overview

Mission

The organizations mission is to provide a positive, developmental and competitive rowing experience for youth in sarasota, fl and to use the sport of rowing to promote a strong character, integrity, positive self- concept, and healthful lifestyle among its student athletes.

The organziation's mission is to provide a positive, developmental and cometitive rowing experience for youth in sarasota, fl and to use the sport of rowing to promote a strong character, integrity, positive self-concept, and healthful lifestyle among its student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,547$2,346,909▲ $999,362
Pledges and Grants Receivable$436,649$314,034▼ $122,615
Savings and Temporary Cash Investments$388,335$129,872▼ $258,463
Inventories for Sale or Use$57,797$76,820▲ $19,023
Cash and Non-Interest-Bearing Accounts$239,855$61,877▼ $177,978
Accounts Receivable$30,525--
Prepaid Expenses and Deferred Charges$41,382$21,964▼ $19,418
Intangible Assets-$5,946-
Total Assets$2,747,275$3,121,676▲ $374,401
Other Assets Total$205,185$164,254▼ $40,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,882$1,557,119▲ $394,237
Accounts Payable and Accrued Expenses$172,097$161,130▼ $10,967
Unsecured Notes Loans Payable-$107,800-
Deferred Revenue$199,405$54,118▼ $145,287
Other Liabilities$2,094$19,825▲ $17,731
Total Liabilities$1,536,478$1,899,992▲ $363,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,485$778,173▲ $156,688
Net Assets With Donor Restrictions$589,312$443,511▼ $145,801
Total Net Assets Fund Balance$1,210,797$1,221,684▲ $10,887
Total Liabilities and Net Assets / Fund Balance$2,747,275$3,121,676▲ $374,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$818,335-$818,335
Other Assets Org$2,790--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey GalvanekCEOFT$127,854$127,854

Board Members and Trustees

NameTitle
Ken JacksonChair of Boa
Eve GoldbergVice Chair
Kim SeyerDirector
Susie PeltonDirector
Susan KonecnySecretary
Roy DupuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,423
Program Service Revenue
$1,148,498
Investment Income
$28,692
Other Revenue
$-9,985
All Other Contributions
$299,423
Change in Net Assets
$-12,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,628
Revenue Not Reported on Form 990
$66,379
Total Revenue per Audited Statements
$1,533,007
Total Revenue per Form 990
$1,466,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,549
Salaries, Compensation, and Employee Benefits$524,450
Total Fundraising Expense$40,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,488$75,998$28,499$474,985
Travel$233,697--$233,697
Depreciation Depletion$220,031--$220,031
All Other Expenses$126,856$1,238$464$128,558
Occupancy$39,835$8,172$3,065$51,072
Other Expenses$38,798--$38,798
Interest$32,694--$32,694
Payroll Taxes$25,386$5,207$1,953$32,546
Office Expenses$23,493$2,765$1,038$27,296
Insurance$19,584$4,017$1,506$25,107
Advertising$24,609--$24,609
Other Employee Benefits$13,197$2,707$1,015$16,919
Fees for Services Accounting$10,037--$10,037
Fees for Services Other$4,824-$3,394$8,218
Conferences and Meetings$2,724--$2,724
Total Functional Expenses$1,337,961$100,104$40,934$1,478,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,120
Expenses per Audited Statements$1,478,999
Total Expenses per Form 990$1,478,999
Expenses Not Reported on Form 990$43,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,208
Fundraising Direct Expenses$26,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$26,063$26,063$8,876$17,187
Total Events$26,063$26,063$8,876$17,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Friends of Sarasota Crew IncOwner Is SpouseMortgageNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$17,571
Accrued Interest Payable$2,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee and the board of directors review and discussion prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors requires each member to disclose conflicts of interest with the membership. Each member has read and agreed to the terms of the organizations conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors deliberation and review of contract before approval. The board also uses data to compare compensation packages of similar non- profit organizations.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are available through various federal and state filings and their public information laws. Financial statements are also posted to the organizations website. Paper copies may be requested in writing from administrative office located at 343 palmetto ave, osprey, fl 34229.”

Filing and Contact Details

Filer

Filer Name
Sarasota Crew Inc
EIN
01-0733041
Phone
9419669791
Address
150 BAYVIEW LANE, OSPREY, FL 34229

Signing Officer

Name
Roy Dupuis
Title
Treasurer
Phone
9419669791
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Galvanek
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
215

Preparer

Firm
Miller & Miller Pa CPA
Address
1800 2ND ST STE 720, SARASOTA, FL 34236-5966
Preparer
Marc a Miller
Phone
9413664152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to provide a positive, developmental and competitive rowing experience for youth in sarasota, fl and to use the sport of rowing to promote a strong character, integrity, positive self- concept, and healthful lifestyle among its student athletes.”

Form 990, Part XI, Line 9

“Change in discount on pledges receivable 23,258 donated services -7,500 total 15,758”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under internal revenue code section 501(c)(3). The organization's status as a tax-exempt not-for-profit entity is considered a tax position subject to reporting requirements under fasb accounting standards codification 740-10. Entities are required to examine all tax positions and determine if it is more likely than not that the positions would be sustained upon examination by taxing authorities. The organization has not recorded any accruals for uncertain income tax positions at june 30, 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Change in discount on pledges 23,258 cost of inventory 35,621”

Schedule D, Page 4, Part XI, Line 4B

“SPECIAL EVENT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 35,621”

Schedule D, Page 4, Part XII, Line 4B

“SPECIAL EVENT EXPENSE 0”

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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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IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
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IRS990/OfficeExpensesGrp/TotalAmt027296
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016919
IRS990/OtherExpensesGrp/Desc0PARTS TOOLS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REGATTA
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES AND BANK
IRS990/OtherExpensesGrp/Desc3SCHOOL BUS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt052169
IRS990/OtherExpensesGrp/ProgramServicesAmt150513
IRS990/OtherExpensesGrp/ProgramServicesAmt249026
IRS990/OtherExpensesGrp/ProgramServicesAmt338798
IRS990/OtherExpensesGrp/TotalAmt052169
IRS990/OtherExpensesGrp/TotalAmt150513
IRS990/OtherExpensesGrp/TotalAmt249026
IRS990/OtherExpensesGrp/TotalAmt338798
IRS990/OtherLiabilitiesGrp/BOYAmt02094
IRS990/OtherLiabilitiesGrp/EOYAmt019825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474985
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt025386
IRS990/PayrollTaxesGrp/TotalAmt032546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314034
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021964
IRS990/PrincipalOfficerNm0CASEY GALVANEK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES, ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22285
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REGATTA PROGRAM, WHICH INCLUDES SUMMER PROGRAMMING, CAMPS, AND CLINICS, PROVIDES A POSITIVE DEVELOPMENTAL AND COMPETITIVE ROWING EXPERINCE FOR YOUTH IN SARASOTA, FL AND USES THE SPORT OF ROWING TO PROMOTE A STRONG CHARACTER, INTEGRITY, POSITIVE SELF-CONCEPT, AND HEALTHFUL LIFESTYLE AMONG ITS STUDENT ACTIVIITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0426131
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATION HOLDS AN ANNUAL BANQUET AND OTHER PROGRAM RELATED EVENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011335
IRS990/PYOtherExpensesAmt01071489
IRS990/PYOtherRevenueAmt0-22132
IRS990/PYProgramServiceRevenueAmt01434377
IRS990/PYRevenuesLessExpensesAmt0554871
IRS990/PYSalariesCompEmpBnftPaidAmt0519230
IRS990/PYTotalExpensesAmt01590719
IRS990/PYTotalRevenueAmt02145590
IRS990/ReconcilationRevenueExpnssAmt0-12371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01577312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01309630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01511166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01301114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06610699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt08045103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt056408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01731668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01936724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01509164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506907
IRS990ScheduleA/Total509Grp/TotalAmt08188011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01731668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01936724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01509164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01503548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01506907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08188011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/ExpensesNotReportedAmt043121
IRS990ScheduleD/ExpensesSubtotalAmt01478999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0818335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP BOATHOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt035621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt058879
IRS990ScheduleD/RevenueNotReportedAmt066379
IRS990ScheduleD/RevenueSubtotalAmt01466628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION'S STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY IS CONSIDERED A TAX POSITION SUBJECT TO REPORTING REQUIREMENTS UNDER FASB ACCOUNTING STANDARDS CODIFICATION 740-10. ENTITIES ARE REQUIRED TO EXAMINE ALL TAX POSITIONS AND DETERMINE IF IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN DISCOUNT ON PLEDGES 23,258 COST OF INVENTORY 35,621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES 35,621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164254
IRS990ScheduleD/TotalExpensesPerForm990Amt01478999
IRS990ScheduleD/TotalLiabilityAmt019825
IRS990ScheduleD/TotalRevenuePerForm990Amt01466628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRIENDS OF SARASOTA CREW INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: FRIENDS OF SARASOTA CREW, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: AN OWNER IS A SPOUSE OF A CURRENT DIRECTOR. (C) AMOUNT OF TRANSACTION IS 975,000. (D) DESCRIPTION OF TRANSACTION: MORGAGE DEBT ON LAND OWNED BY THE ORGANIZATION. (E) SHARING OF ORGANIZATION'S REVENUES: NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MISSION IS TO PROVIDE A POSITIVE, DEVELOPMENTAL AND COMPETITIVE ROWING EXPERIENCE FOR YOUTH IN SARASOTA, FL AND TO USE THE SPORT OF ROWING TO PROMOTE A STRONG CHARACTER, INTEGRITY, POSITIVE SELF- CONCEPT, AND HEALTHFUL LIFESTYLE AMONG ITS STUDENT ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND DISCUSSION PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES EACH MEMBER TO DISCLOSE CONFLICTS OF INTEREST WITH THE MEMBERSHIP. EACH MEMBER HAS READ AND AGREED TO THE TERMS OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DELIBERATION AND REVIEW OF CONTRACT BEFORE APPROVAL. THE BOARD ALSO USES DATA TO COMPARE COMPENSATION PACKAGES OF SIMILAR NON- PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH VARIOUS FEDERAL AND STATE FILINGS AND THEIR PUBLIC INFORMATION LAWS. FINANCIAL STATEMENTS ARE ALSO POSTED TO THE ORGANIZATIONS WEBSITE. PAPER COPIES MAY BE REQUESTED IN WRITING FROM ADMINISTRATIVE OFFICE LOCATED AT 343 PALMETTO AVE, OSPREY, FL 34229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN DISCOUNT ON PLEDGES RECEIVABLE 23,258 DONATED SERVICES -7,500 TOTAL 15,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,676
Liabilities
$1,899,992
Net assets
$1,221,684
Revenue
$1,466,628
Expenses
$1,478,999
Net income
-$12,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$1.80$2.25$1.78$1.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.37$1.91$2.46$1.94$1.99$0.05
2022Summary only. Only limited summary data is available for this year.$3.15$0.46$2.69$2.01$1.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.63$2.46$2.51$1.29$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.90$1.22$1.47$1.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.54$1.21$2.15$1.59$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.43$0.69$1.58$1.59$0.01
2017Summary only. Only limited summary data is available for this year.$2.13$1.42$0.71$1.50$1.45$0.06
2016Summary only. Only limited summary data is available for this year.$2.00$1.35$0.65$1.51$1.41$0.09
2015Summary only. Only limited summary data is available for this year.$1.82$1.26$0.56$1.23$1.17$0.07
2014Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$1.03$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$1.00$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$0.40$0.14$0.26$0.75$0.66$0.09