Civic Intelligence

Indian River Rowing Club Inc

990 • Fiscal year 2017 • EIN 26-2765309

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.VEROBEACHROWING.COM
PO Box 643063Vero Beach, FL 32964

(412) 999-5432

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% 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

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$256,973

Up $13,155 (+5.4%) from 2016

Net Assets

Up

$255,130

Up $15,320 (+6.4%) from 2016

Liabilities

Down

$1,843

Down $2,165 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$186,665

Down $103,485 (-36%) from 2016

Expenses

Up

$171,345

Up $5,525 (+3.3%) from 2016

Net Income

Down

$15,320

Down $109,010 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$256,973
Liabilities$1,843
Net Assets$255,130
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$186,665
Expenses$171,345
Net Income$15,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$186,665
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$156,539$213,071▲ $56,532
Cash and Non-Interest-Bearing Accounts$87,277$43,902▼ $43,375
Total Assets$243,818$256,973▲ $13,155
Other Assets Total$2--
Liabilities
Other Liabilities$4,008$1,843▼ $2,165
Total Liabilities$4,008$1,843▼ $2,165
Net Assets / Fund Balance
Unrestricted Net Assets$239,810$255,130▲ $15,320
Total Net Assets Fund Balance$239,810$255,130▲ $15,320
Total Liabilities and Net Assets / Fund Balance$243,818$256,973▲ $13,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,090$4,602$142,692
Equipment$57,242$54,616$111,858
Other Land Buildings$17,739$52,944$70,683
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd YoungPresident
Charlotte LajoieSecretary
Chris RyanTreasurer
Charles Sullivan JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,654
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$15,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,665
Total Revenue per Audited Statements
$186,665
Total Revenue per Form 990
$186,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,931
Salaries, Compensation, and Employee Benefits$43,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,959--$71,959
Other Salaries and Wages$37,667--$37,667
Depreciation Depletion$34,789--$34,789
Travel$8,873--$8,873
Insurance$6,368--$6,368
Payroll Taxes$5,747--$5,747
Office Expenses$5,432--$5,432
Interest$397--$397
Advertising$113--$113
Total Functional Expenses$171,345$0$0$171,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,345
Total Expenses per Audited Statements$171,345
Total Expenses per Form 990$171,345
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$1,844
Rounding$-1
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
Vero Beach Rowing Inc
EIN
26-2765309
Phone
4129995432
Address
PO BOX 643063, VERO BEACH, FL 32964

Signing Officer

Name
Todd Young
Title
President
Phone
4129995432
Signed
2018-05-14

Organization Details

Principal Officer
Todd Young
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 141 0 0 contract services 24,986 0 0 repairs & mx 4,551 0 0 minor equip puchases 3,278 0 0 merchandise purchases 9,778 0 0 membership dues 9,631 0 0 race expenses 13,365 0 0 boat supplies 202 0 0 janitorial service 1,020 0 0 direct fundraising 426 0 0 award ceremony expense 1,324 0 0 bank fees 134 0 0 boathouse expenses 413 0 0 rent, parking, utilties 253 0 0 coaching certification 500 0 0 utilities 258 0 0 pay pal fees 201 0 0 contributions 300 0 0 settlements 1,198 0 0 total 71,959 0 0”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROWING PROGRAM FOR FAMILIES AND SCHOOLS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER RYAN
IRS990/BooksInCareOfDetail/PhoneNum04129995432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 643063
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 643063
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032964
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087277
IRS990/CashNonInterestBearingGrp/EOYAmt043902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0127931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186654
IRS990/CYRevenuesLessExpensesAmt015320
IRS990/CYSalariesCompEmpBnftPaidAmt043414
IRS990/CYTotalExpensesAmt0171345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034789
IRS990/DepreciationDepletionGrp/TotalAmt034789
IRS990/Desc0ROWING PROGRAM FOR FAMILIES AND SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071959
IRS990/FeesForServicesOtherGrp/TotalAmt071959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SULLIVAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE LAJOIE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06368
IRS990/InsuranceGrp/TotalAmt06368
IRS990/InterestGrp/ProgramServicesAmt0397
IRS990/InterestGrp/TotalAmt0397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213071
IRS990/LandBldgEquipCostOrOtherBssAmt0325233
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROWING PROGRAM FOR FAMILIES AND SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239810
IRS990/NetAssetsOrFundBalancesEOYAmt0255130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05432
IRS990/OfficeExpensesGrp/TotalAmt05432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/BOYAmt04008
IRS990/OtherLiabilitiesGrp/EOYAmt01843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037667
IRS990/OtherSalariesAndWagesGrp/TotalAmt037667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05747
IRS990/PayrollTaxesGrp/TotalAmt05747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH TEAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOATHOUSE FUND
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROWING PROGRAM FOR FAMILIES AND SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0115981
IRS990/PYProgramServiceRevenueAmt0281137
IRS990/PYRevenuesLessExpensesAmt0124330
IRS990/PYSalariesCompEmpBnftPaidAmt049839
IRS990/PYTotalExpensesAmt0165820
IRS990/PYTotalRevenueAmt0290150
IRS990/ReconcilationRevenueExpnssAmt015320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076603
IRS990ScheduleA/Total509Grp/TotalAmt0743408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142692
IRS990ScheduleD/EquipmentGrp/BookValueAmt057242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111858
IRS990ScheduleD/ExpensesSubtotalAmt0171345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt0186665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213071
IRS990ScheduleD/TotalExpensesPerForm990Amt0171345
IRS990ScheduleD/TotalLiabilityAmt01843
IRS990ScheduleD/TotalRevenuePerForm990Amt0186665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROWING PROGRAM FOR FAMILIES AND SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS TAGS-TAX-TITLES 141 0 0 CONTRACT SERVICES 24,986 0 0 REPAIRS & MX 4,551 0 0 MINOR EQUIP PUCHASES 3,278 0 0 MERCHANDISE PURCHASES 9,778 0 0 MEMBERSHIP DUES 9,631 0 0 RACE EXPENSES 13,365 0 0 BOAT SUPPLIES 202 0 0 JANITORIAL SERVICE 1,020 0 0 DIRECT FUNDRAISING 426 0 0 AWARD CEREMONY EXPENSE 1,324 0 0 BANK FEES 134 0 0 BOATHOUSE EXPENSES 413 0 0 RENT, PARKING, UTILTIES 253 0 0 COACHING CERTIFICATION 500 0 0 UTILITIES 258 0 0 PAY PAL FEES 201 0 0 CONTRIBUTIONS 300 0 0 SETTLEMENTS 1,198 0 0 TOTAL 71,959 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243818
IRS990/TotalAssetsEOYAmt0256973
IRS990/TotalAssetsGrp/BOYAmt0243818
IRS990/TotalAssetsGrp/EOYAmt0256973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04008
IRS990/TotalLiabilitiesEOYAmt01843
IRS990/TotalLiabilitiesGrp/BOYAmt04008
IRS990/TotalLiabilitiesGrp/EOYAmt01843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255130
IRS990/TotalOtherProgSrvcExpenseAmt0171345
IRS990/TotalOtherProgSrvcRevenueAmt0186665
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034201
IRS990/TotalProgramServiceExpensesAmt0171345
IRS990/TotalProgramServiceRevenueAmt0186654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256973
IRS990/TravelGrp/ProgramServicesAmt08873
IRS990/TravelGrp/TotalAmt08873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VEROBEACHROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129995432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERO BEACH ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0VERO
ReturnHeader/Filer/EIN0262765309
ReturnHeader/Filer/PhoneNum04129995432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643063
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593477720
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BRADLEY
ReturnHeader/ReturnTs02018-05-14T08:26:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,973
Liabilities
$1,843
Net assets
$255,130
Revenue
$186,665
Expenses
$171,345
Net income
$15,320
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