Civic Intelligence

Indian River Rowing Club Inc

990 • Fiscal year 2020 • EIN 26-2765309

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,954,862

Up $641,122 (+28%) from 2019

Net Assets

Up

$2,878,672

Up $566,132 (+24%) from 2019

Liabilities

Up

$76,190

Up $74,990 (+6249%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Down

$897,241

Down $1,374,832 (-61%) from 2019

Expenses

Up

$353,704

Up $66,182 (+23%) from 2019

Net Income

Down

$543,537

Down $1,441,014 (-73%) from 2019

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

2020

Assets$2,954,862
Liabilities$76,190
Net Assets$2,878,672
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$897,241
Expenses$353,704
Net Income$543,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$897,241
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$2,115,527$2,901,436▲ $785,909
Cash and Non-Interest-Bearing Accounts$156,663$53,426▼ $103,237
Accounts Receivable$250--
Total Assets$2,313,740$2,954,862▲ $641,122
Other Assets Total$41,300--
Liabilities
Other Liabilities$1,200$76,190▲ $74,990
Total Liabilities$1,200$76,190▲ $74,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,649$2,878,672▲ $714,023
Net Assets With Donor Restrictions$147,891--
Total Net Assets Fund Balance$2,312,540$2,878,672▲ $566,132
Total Liabilities and Net Assets / Fund Balance$2,313,740$2,954,862▲ $641,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,646,699$50,924$2,697,623
Equipment$141,645$181,671$323,316
Buildings$113,092$23,300$136,392
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charlotte LajoeiPresident
Charles Sullivan JrBoard Member
Chris PenschBoard Member
Chuck CookBoard Member
Jill DinizBoard Member
Melissa EllisonBoard Member
Patty GleasonBoard Member
Jimmy MichaelSecretary
Chris RyanTreasurer
Bill KloppenburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$721,992
Program Service Revenue
$166,749
Investment Income
$8,500
Other Revenue
$0
All Other Contributions
$721,992
Change in Net Assets
$543,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,241
Revenue Not Reported on Form 990
$22,595
Total Revenue per Audited Statements
$919,836
Total Revenue per Form 990
$897,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,851
Salaries, Compensation, and Employee Benefits$120,853
Total Fundraising Expense$529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,012$3,374$176$115,562
Other Salaries and Wages$111,113$1,066$56$112,235
Depreciation Depletion$93,923$4,696$247$98,866
Insurance$15,478$774$41$16,293
Payroll Taxes$8,532$82$4$8,618
Office Expenses$1,658$83$4$1,745
Travel$366$18$1$385
Total Functional Expenses$343,082$10,093$529$353,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,704
Total Expenses per Audited Statements$353,704
Total Expenses per Form 990$353,704
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
Retainage Payable$74,280
Scholarships$1,200
Payroll Liabilities$710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Review of form 990 performed by board members.”

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
Charlotte Lajoei
Title
President
Phone
4129995432
Signed
2021-10-18

Organization Details

Principal Officer
Charlotte Lajoei
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Cbh Advisory Group LLC
Address
212 S SEVENTH ST, FORT PIERCE, FL 34950-4224
Preparer
Richard W Bradley
Phone
7725956800
Supplemental Narrative

Additional Explanations

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

“Rowing program for families and schools”

Form 990, Part IX, Line 11G

“Employee leasing cost 16,410 158 8 fuel 538 27 1 membership dues 2,975 0 0 minor equipment 14,063 0 0 miscellaneous expense 16,371 819 43 professional fees 15,865 793 42 programs 14,255 0 0 repairs and maintenance 22,598 1,130 59 taxes and license 768 38 2 telephone 148 8 0 utilities 8,021 401 21 total 112,012 3,374 176”

Form 990, Part XI, Line 9

“Sba-ppp forgivness income 22,595”

Financial Statement Notes

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

“Sba-ppp forgivness income 22,595”

Raw XML Appendix398 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03980704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02272073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290150
IRS990ScheduleA/Total509Grp/TotalAmt03980704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02272073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03980704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323316
IRS990ScheduleD/ExpensesSubtotalAmt0353704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02646699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02697623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt022595
IRS990ScheduleD/RevenueNotReportedAmt022595
IRS990ScheduleD/RevenueSubtotalAmt0897241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBA-PPP FORGIVNESS INCOME 22,595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02901436
IRS990ScheduleD/TotalExpensesPerForm990Amt0353704
IRS990ScheduleD/TotalLiabilityAmt076190
IRS990ScheduleD/TotalRevenuePerForm990Amt0897241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROWING PROGRAM FOR FAMILIES AND SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 PERFORMED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE LEASING COST 16,410 158 8 FUEL 538 27 1 MEMBERSHIP DUES 2,975 0 0 MINOR EQUIPMENT 14,063 0 0 MISCELLANEOUS EXPENSE 16,371 819 43 PROFESSIONAL FEES 15,865 793 42 PROGRAMS 14,255 0 0 REPAIRS AND MAINTENANCE 22,598 1,130 59 TAXES AND LICENSE 768 38 2 TELEPHONE 148 8 0 UTILITIES 8,021 401 21 TOTAL 112,012 3,374 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SBA-PPP FORGIVNESS INCOME 22,595
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02313740
IRS990/TotalAssetsEOYAmt02954862
IRS990/TotalAssetsGrp/BOYAmt02313740
IRS990/TotalAssetsGrp/EOYAmt02954862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721992
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt076190
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt076190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02312540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02878672
IRS990/TotalOtherProgSrvcExpenseAmt0343082
IRS990/TotalOtherProgSrvcRevenueAmt0166749
IRS990/TotalProgramServiceExpensesAmt0343082
IRS990/TotalProgramServiceRevenueAmt0166749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897241
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02313740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02954862
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0366
IRS990/TravelGrp/TotalAmt0385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 643063
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032964
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VEROBEACHROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE LAJOEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04129995432
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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/PreparerFirmGrp/PreparerFirmEIN0270547026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBH ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S SEVENTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349504224
ReturnHeader/PreparerPersonGrp/PhoneNum07725956800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BRADLEY
ReturnHeader/ReturnTs02021-11-15T08:35:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAJOEI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,954,862
Liabilities
$76,190
Net assets
$2,878,672
Revenue
$897,241
Expenses
$353,704
Net income
$543,537
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