Civic Intelligence

Sebastian River High School Crew Inc

990EZ • Fiscal year 2020 • EIN 27-1098620

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

PO Box 782083Sebastian, FL 32958

(772) 913-0846

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$119,306

Down $1,703 (-1.4%) from 2018

Net Assets

Down

$107,852

Down $9,712 (-8.3%) from 2018

Liabilities

Up

$11,455

Up $8,010 (+233%) from 2018

Revenue

Down

$154,478

Down $1,768 (-1.1%) from 2018

Expenses

Down

$139,013

Down $656 (-0.5%) from 2018

Net Income

Down

$15,465

Down $1,112 (-6.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$119,306
Liabilities$11,455
Net Assets$107,852

Operations Trend

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

2020

Revenue$154,478
Expenses$139,013
Net Income$15,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$189,640
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To compete with other schools in the sport of rowing.$139,013-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren JonesTreasurer-$0--
Bryan CrainVice President-$0--
Rebecca SalinasSecretary-$0--
Patrice CampbellVice President-$0--
Gina DiscenzaPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$31,489$31,489$20,004$11,485
Various$18,351$18,351-$18,351
Total Events$66,757$66,757$34,814$31,943
Filing and Contact Details

Filer

Filer Name
Sebastian River Rowing Inc
EIN
27-1098620
Phone
7729130846
Address
PO Box 782083, Sebastian, FL 32958

Signing Officer

Name
Thomas Lange
Title
Treasurer
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Phyllis D Smith CPA PA
Address
1623 US Highway 1, Sebastian, FL 32958
Preparer
Phyllis D Smith CPA
Phone
7725892939
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $365

Other Expenses.1002

Office Expenses $2263

Other Expenses.1005

Travel $996

Other Expenses.1009

Depreciation $10832

Other Expenses.1012

Insurance $523

Other Expenses.1

Equipment expenses $26763

Other Expenses.2

Nationals competition expenses $15687

Other Expenses.3

Facilities and equipment $12678

Other Expenses.4

Launches $5244

Other Expenses.5

Membership fees $3260

Other Expenses.6

Cox Box and ERg $2629

Other Expenses.7

Scholarships $2496

Other Expenses.8

Boathouse expenses $1378

Other Expenses.9

Team Management and Recruiting $1354

Other Expenses.10

Banquet and awards $765

Other Expenses.11

States competition expenses $364

Other Expenses.12

Miscellaneous $322

Other Assets.1004

Miscellaneous - Beginning $39675 Miscellaneous - Ending $63795

Other Assets.1005

Accounts Receivable - Beginning $1396 Accounts Receivable - Ending $7274

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1976 Accounts Payable and Accrued Expenses - Ending $11455

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt071069
IRS990EZ/OtherChangesInNetAssetsAmt09521
IRS990EZ/OtherExpensesTotalAmt087919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To learn to work together as a team through competitions with other high school rowing clubs
IRS990EZ/ProgramServiceRevenueAmt087099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To compete with other schools in the sport of rowing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139013
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050544
IRS990EZ/SaleOfAssetsGrossAmt0348
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Trees
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018351
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014810
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment expenses $26763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Nationals competition expenses $15687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and equipment $12678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Launches $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership fees $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cox Box and ERg $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Boathouse expenses $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Team Management and Recruiting $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Banquet and awards $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15States competition expenses $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $39675 Miscellaneous - Ending $63795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $1396 Accounts Receivable - Ending $7274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1976 Accounts Payable and Accrued Expenses - Ending $11455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Lange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebastian River Rowing Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0271098620
ReturnHeader/Filer/PhoneNum07729130846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 782083
ReturnHeader/Filer/USAddress/CityNm0Sebastian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592508305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phyllis D Smith CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01623 US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum07725892939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis D Smith CPA
ReturnHeader/ReturnTs02020-09-29T09:18:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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