Civic Intelligence

Indian River Rowing Club Inc

990 • Fiscal year 2018 • EIN 26-2765309

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$329,592

Up $72,619 (+28%) from 2017

Net Assets

Up

$327,989

Up $72,859 (+29%) from 2017

Liabilities

Down

$1,603

Down $240 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$343,075

Up $156,410 (+84%) from 2017

Expenses

Up

$270,216

Up $98,871 (+58%) from 2017

Net Income

Up

$72,859

Up $57,539 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$329,592
Liabilities$1,603
Net Assets$327,989
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$343,075
Expenses$270,216
Net Income$72,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$343,075
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$213,071$271,522▲ $58,451
Cash and Non-Interest-Bearing Accounts$43,902$58,070▲ $14,168
Total Assets$256,973$329,592▲ $72,619
Liabilities
Other Liabilities$1,843$1,603▼ $240
Total Liabilities$1,843$1,603▼ $240
Net Assets / Fund Balance
Unrestricted Net Assets$255,130$327,989▲ $72,859
Total Net Assets Fund Balance$255,130$327,989▲ $72,859
Total Liabilities and Net Assets / Fund Balance$256,973$329,592▲ $72,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,231$9,606$204,837
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd YoungPresident
Lajorie ShotsiSecretary
Chris RyanTreasurer
Charles Sullivan JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,201
Program Service Revenue
$211,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,201
Change in Net Assets
$72,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,075
Total Revenue per Audited Statements
$343,075
Total Revenue per Form 990
$343,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,571
Salaries, Compensation, and Employee Benefits$71,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,079--$90,079
Other Salaries and Wages$66,534--$66,534
Travel$48,615--$48,615
Depreciation Depletion$40,745--$40,745
Insurance$7,871--$7,871
Payroll Taxes$5,111--$5,111
Office Expenses$4,422--$4,422
Fees for Services Accounting$4,363--$4,363
Conferences and Meetings$1,318--$1,318
Advertising$959--$959
Interest$199--$199
Total Functional Expenses$270,216$0$0$270,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,216
Total Expenses per Audited Statements$270,216
Total Expenses per Form 990$270,216
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
Scholarships$1,601
Payroll Liabilities$2
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
2019-03-08

Organization Details

Principal Officer
Todd Young
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

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 144 0 0 contract services 28,444 0 0 repairs & mx 5,163 0 0 merchandise purchases 8,217 0 0 adult race expenses 1,315 0 0 direct fundraising 753 0 0 bank fees 198 0 0 utilities 1,108 0 0 regatta central/paypal fees 5,971 0 0 fees 160 0 0 boat supplies 1,737 0 0 equipment repairs 3,580 0 0 minor equipment purchases 3,997 0 0 event space rentals 600 0 0 misc 3,716 0 0 regatta entry fees 7,257 0 0 shirts 1,637 0 0 summer misc 1,400 0 0 training 9,590 0 0 scholarships 2,200 0 0 settlements 32 0 0 movings 2,860 0 0 total 90,079 0 0”

Raw XML Appendix331 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/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 144 0 0 CONTRACT SERVICES 28,444 0 0 REPAIRS & MX 5,163 0 0 MERCHANDISE PURCHASES 8,217 0 0 ADULT RACE EXPENSES 1,315 0 0 DIRECT FUNDRAISING 753 0 0 BANK FEES 198 0 0 UTILITIES 1,108 0 0 REGATTA CENTRAL/PAYPAL FEES 5,971 0 0 FEES 160 0 0 BOAT SUPPLIES 1,737 0 0 EQUIPMENT REPAIRS 3,580 0 0 MINOR EQUIPMENT PURCHASES 3,997 0 0 EVENT SPACE RENTALS 600 0 0 MISC 3,716 0 0 REGATTA ENTRY FEES 7,257 0 0 SHIRTS 1,637 0 0 SUMMER MISC 1,400 0 0 TRAINING 9,590 0 0 SCHOLARSHIPS 2,200 0 0 SETTLEMENTS 32 0 0 MOVINGS 2,860 0 0 TOTAL 90,079 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01843
IRS990/TotalLiabilitiesEOYAmt01603
IRS990/TotalLiabilitiesGrp/BOYAmt01843
IRS990/TotalLiabilitiesGrp/EOYAmt01603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327989
IRS990/TotalOtherProgSrvcExpenseAmt0270216
IRS990/TotalOtherProgSrvcRevenueAmt0211874
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022716
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022716
IRS990/TotalProgramServiceExpensesAmt0270216
IRS990/TotalProgramServiceRevenueAmt0211874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343075
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329592
IRS990/TravelGrp/ProgramServicesAmt048615
IRS990/TravelGrp/TotalAmt048615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327989
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VEROBEACHROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129995432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:19
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BRADLEY
ReturnHeader/ReturnTs02019-03-15T13:14:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,592
Liabilities
$1,603
Net assets
$327,989
Revenue
$343,075
Expenses
$270,216
Net income
$72,859
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits