Civic Intelligence

Indian River Rowing Club Inc

990 • Fiscal year 2016 • EIN 26-2765309

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.INDIANRIVERROWINGCLUB.COM
PO Box 2620Vero Beach, FL 32961

(772) 567-4371

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% 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

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$243,818

Up $125,841 (+107%) from 2015

Net Assets

Up

$239,810

Up $124,330 (+108%) from 2015

Liabilities

Up

$4,008

Up $1,511 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$290,150

Up $100,160 (+53%) from 2015

Expenses

Up

$165,820

Up $37,268 (+29%) from 2015

Net Income

Up

$124,330

Up $62,892 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $54,042Net Assets 2014: $54,0422014Assets 2015: $117,977Liabilities 2015: $2,497Net Assets 2015: $115,4802015Assets 2016: $243,818Liabilities 2016: $4,008Net Assets 2016: $239,8102016Assets 2017: $256,973Liabilities 2017: $1,843Net Assets 2017: $255,1302017Assets 2018: $329,592Liabilities 2018: $1,603Net Assets 2018: $327,9892018Assets 2019: $2,313,740Liabilities 2019: $1,200Net Assets 2019: $2,312,5402019Assets 2020: $2,954,862Liabilities 2020: $76,190Net Assets 2020: $2,878,6722020Assets 2021: $3,025,965Liabilities 2021: $1,779Net Assets 2021: $3,024,1862021Assets 2022: $3,116,069Liabilities 2022: $1,769Net Assets 2022: $3,114,3002022Assets 2023: $3,150,913Liabilities 2023: $1,582Net Assets 2023: $3,149,3312023Assets 2024: $3,417,125Liabilities 2024: $557Net Assets 2024: $3,416,5682024

Highlighted filing

2016

Assets$243,818
Liabilities$4,008
Net Assets$239,810
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $76,603Expenses 2014: $44,661Net Income 2014: $31,9422014Revenue 2015: $189,990Expenses 2015: $128,552Net Income 2015: $61,4382015Revenue 2016: $290,150Expenses 2016: $165,820Net Income 2016: $124,3302016Revenue 2017: $186,665Expenses 2017: $171,345Net Income 2017: $15,3202017Revenue 2018: $343,075Expenses 2018: $270,216Net Income 2018: $72,8592018Revenue 2019: $2,272,073Expenses 2019: $287,522Net Income 2019: $1,984,5512019Revenue 2020: $897,241Expenses 2020: $353,704Net Income 2020: $543,5372020Revenue 2021: $592,566Expenses 2021: $447,052Net Income 2021: $145,5142021Revenue 2022: $501,449Expenses 2022: $569,544Net Income 2022: -$68,0952022Revenue 2023: $643,005Expenses 2023: $607,974Net Income 2023: $35,0312023Revenue 2024: $688,808Expenses 2024: $720,386Net Income 2024: -$31,5782024

Highlighted filing

2016

Revenue$290,150
Expenses$165,820
Net Income$124,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$290,150
Mission and Program Overview

Mission

To promote and teach the sport of rowing to the community in order to develop physical fitness, personal character, and an ethic of cooperation through competitive and recreational opportunities.

Rowing program for families and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,841$156,539▲ $65,698
Cash and Non-Interest-Bearing Accounts$27,136$87,277▲ $60,141
Total Assets$117,977$243,818▲ $125,841
Other Assets Total-$2-
Liabilities
Other Liabilities$2,497$4,008▲ $1,511
Total Liabilities$2,497$4,008▲ $1,511
Net Assets / Fund Balance
Unrestricted Net Assets$115,480$239,810▲ $124,330
Total Net Assets Fund Balance$115,480$239,810▲ $124,330
Total Liabilities and Net Assets / Fund Balance$117,977$243,818▲ $125,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,859$31,299$109,158
Buildings$65,064$482$65,546
Other Land Buildings$13,616$45,592$59,208
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd YoungPresident
Charlotte LajoieSecretary
Charles Sullivan JrTreasurer
Chris RyanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$281,137
Investment Income
$13
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$124,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,150
Total Revenue per Audited Statements
$290,150
Total Revenue per Form 990
$290,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,981
Salaries, Compensation, and Employee Benefits$49,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,723--$69,723
Other Salaries and Wages$45,528--$45,528
Depreciation Depletion$26,929--$26,929
Travel$10,229--$10,229
Payroll Taxes$4,311--$4,311
Insurance$3,471--$3,471
Office Expenses$3,174--$3,174
Fees for Services Accounting$2,000--$2,000
Advertising$453--$453
Interest$2--$2
Total Functional Expenses$165,820$0$0$165,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,820
Total Expenses per Audited Statements$165,820
Total Expenses per Form 990$165,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indian River Rowing Club Inc
EIN
26-2765309
Phone
7725674371
Address
PO BOX 2620, VERO BEACH, FL 32961

Signing Officer

Name
Todd Young
Title
President
Phone
7725674371
Signed
2017-01-27

Organization Details

Principal Officer
Charles Sullivan Jr
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Chesnut Bradley & Hemphill Inc
Address
1138 NEW YORK AVE, SAINT CLOUD, FL 34769-3782
Preparer
Richard W Bradley
Phone
4078921506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rowing program for families and schools”

Form 990, Part IX, Line 11G

“Business tags-tax-titles 346 0 0 contract services 23,730 0 0 repairs & mx 2,988 0 0 minor equip puchases 473 0 0 merchandise purchases 11,557 0 0 membership dues 1,157 0 0 race expenses 18,382 0 0 boat supplies 86 0 0 janitorial service 1,000 0 0 banquet expense 195 0 0 misc equipment 3,511 0 0 direct fundraising 1,797 0 0 restricted youth expenses 4,499 0 0 fees 2 0 0 total 69,723 0 0”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS TAGS-TAX-TITLES 346 0 0 CONTRACT SERVICES 23,730 0 0 REPAIRS & MX 2,988 0 0 MINOR EQUIP PUCHASES 473 0 0 MERCHANDISE PURCHASES 11,557 0 0 MEMBERSHIP DUES 1,157 0 0 RACE EXPENSES 18,382 0 0 BOAT SUPPLIES 86 0 0 JANITORIAL SERVICE 1,000 0 0 BANQUET EXPENSE 195 0 0 MISC EQUIPMENT 3,511 0 0 DIRECT FUNDRAISING 1,797 0 0 RESTRICTED YOUTH EXPENSES 4,499 0 0 FEES 2 0 0 TOTAL 69,723 0 0
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IRS990/WebsiteAddressTxt0WWW.INDIANRIVERROWINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725674371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER ROWING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0262765309
ReturnHeader/Filer/PhoneNum07725674371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2620
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032961
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESNUT BRADLEY & HEMPHILL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 NEW YORK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347693782
ReturnHeader/PreparerPersonGrp/PhoneNum04078921506
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BRADLEY
ReturnHeader/ReturnTs02017-03-10T16:35:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,818
Liabilities
$4,008
Net assets
$239,810
Revenue
$290,150
Expenses
$165,820
Net income
$124,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.64$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$0.59$0.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.88$0.90$0.35$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.27$0.29$1.98
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.04$0.03