Civic Intelligence

Sebastian River High School Crew Inc

990 • Fiscal year 2014 • EIN 27-1098620

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 78208332978

(772) 321-7709

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$109,154

Down $49,435 (-31%) from 2013

Net Assets

Down

$63,539

Down $16,661 (-21%) from 2013

Liabilities

Down

$45,615

Down $32,774 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

$75,605

No earlier filing loaded for comparison.

Expenses

Down

$93,866

Down $10,239 (-9.8%) from 2013

Net Income

-$18,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $144,303Liabilities 2012: $57,611Net Assets 2012: $86,6922012Assets 2013: $158,589Liabilities 2013: $78,389Net Assets 2013: $80,2002013Assets 2014: $109,154Liabilities 2014: $45,615Net Assets 2014: $63,5392014Assets 2015: $101,261Liabilities 2015: $20,277Net Assets 2015: $80,9842015Assets 2016: $96,969Liabilities 2016: $4,892Net Assets 2016: $92,0772016Assets 2017: $100,859Liabilities 2017: $4,735Net Assets 2017: $96,1242017Assets 2018: $121,009Liabilities 2018: $3,445Net Assets 2018: $117,5642018Assets 2020: $119,306Liabilities 2020: $11,455Net Assets 2020: $107,8522020Assets 2021: $128,049Liabilities 2021: $98,663Net Assets 2021: $31,8862021Assets 2022: $132,665Liabilities 2022: $113,609Net Assets 2022: $19,0562022Assets 2023: $128,900Liabilities 2023: $140,388Net Assets 2023: -$11,4882023Assets 2024: $157,092Liabilities 2024: $154,746Net Assets 2024: $2,3462024Assets 2025: $142,289Liabilities 2025: $127,158Net Assets 2025: $15,1312025

Highlighted filing

2014

Assets$109,154
Liabilities$45,615
Net Assets$63,539
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $94,3762012Expenses 2013: $104,1052013Revenue 2014: $75,605Expenses 2014: $93,866Net Income 2014: -$18,2612014Revenue 2015: $111,376Expenses 2015: $94,767Net Income 2015: $16,6092015Revenue 2016: $153,340Expenses 2016: $146,533Net Income 2016: $6,8072016Revenue 2017: $130,587Expenses 2017: $126,698Net Income 2017: $3,8892017Revenue 2018: $156,246Expenses 2018: $139,669Net Income 2018: $16,5772018Revenue 2020: $154,478Expenses 2020: $139,013Net Income 2020: $15,4652020Revenue 2021: $106,873Expenses 2021: $181,044Net Income 2021: -$74,1712021Revenue 2022: $164,076Expenses 2022: $182,972Net Income 2022: -$18,8962022Revenue 2023: $181,012Expenses 2023: $143,960Net Income 2023: $37,0522023Revenue 2024: $161,681Expenses 2024: $147,090Net Income 2024: $14,5912024Revenue 2025: $130,292Expenses 2025: $116,283Net Income 2025: $14,0092025

Highlighted filing

2014

Revenue$75,605
Expenses$93,866
Net Income-$18,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$95,422
Mission and Program Overview

Mission

To learn to work together as a team through competitions with other high school rowing clubs

To compete with other high schools in the sport of rowing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,904$96,295▼ $23,609
Cash and Non-Interest-Bearing Accounts$14,769$8,054▼ $6,715
Accounts Receivable$23,916$4,805▼ $19,111
Total Assets$158,589$109,154▼ $49,435
Liabilities
Unsecured Notes Loans Payable$76,676$44,781▼ $31,895
Accounts Payable and Accrued Expenses$1,713$834▼ $879
Total Liabilities$78,389$45,615▼ $32,774
Net Assets / Fund Balance
Unrestricted Net Assets$80,200$63,539▼ $16,661
Total Net Assets Fund Balance$80,200$63,539▼ $16,661
Total Liabilities and Net Assets / Fund Balance$158,589$109,154▼ $49,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,295$59,198$155,493
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sharon PetersonPresident
Laura WildVice President
Ronald LawnVice President
Amy LehouilerSecretary
Sally SpiresTreasurer
Deb ToddVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262
Program Service Revenue
$48,250
Investment Income
$0
Other Revenue
$24,093
All Other Contributions
$3,262
Change in Net Assets
$-18,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,364
Salaries, Compensation, and Employee Benefits$21,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,609--$23,609
Other Salaries and Wages$19,674--$19,674
Interest$4,090--$4,090
All Other Expenses$2,299--$2,299
Other Expenses$2,248--$2,248
Payroll Taxes$1,828--$1,828
Office Expenses$1,631--$1,631
Fees for Services Accounting$1,410--$1,410
Insurance$350--$350
Total Functional Expenses$93,866$0$0$93,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,910
Fundraising Direct Expenses$19,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,393$23,393$14,202$9,191
Event 2$20,517$20,517$5,615$14,902
Total Events$43,910$43,910$19,817$24,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return given to treasurer for review before submitting to IRS”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

EIN
27-1098620

Signing Officer

Name
Sally Spires
Title
Treasurer
Signed
2014-08-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Peterson
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Preparer
Phyllis D Smith
Phone
7725892939
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous adjustments made by previous board”

Raw XML Appendix363 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158589
IRS990/TotalAssetsEOYAmt0109154
IRS990/TotalAssetsGrp/BOYAmt0158589
IRS990/TotalAssetsGrp/EOYAmt0109154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03262
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093866
IRS990/TotalFunctionalExpensesGrp/TotalAmt093866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078389
IRS990/TotalLiabilitiesEOYAmt045615
IRS990/TotalLiabilitiesGrp/BOYAmt078389
IRS990/TotalLiabilitiesGrp/EOYAmt045615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093866
IRS990/TotalProgramServiceRevenueAmt048250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063539
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076676
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044781
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Spires
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sebastian River High School Crew Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0271098620
ReturnHeader/Filer/USAddress/AddressLine10PO Box 782083
ReturnHeader/Filer/USAddress/City0Sebastian
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032978
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592508305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phyllis D Smith CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101623 US Hwy 1 Suite B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032958
ReturnHeader/PreparerPersonGrp/PhoneNum07725892939
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis D Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T13:05:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,154
Liabilities
$45,615
Net assets
$63,539
Revenue
$75,605
Expenses
$93,866
Net income
-$18,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$1.27$0.15$1.30$1.16$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.55$0.02$1.62$1.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.40$0.11$1.81$1.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.14$0.19$1.64$1.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.99$0.32$1.07$1.81$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.54$1.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.56$1.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.53$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.11$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.46$0.64$0.76$0.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.78$0.80$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.58$0.87$0.94