Civic Intelligence

South Orlando Rowing Association

EIN 45-1601081 • 501(c)3 • Orlando, FL

Profile

To promote, organize and develop the sport of rowing for middle school and high school youth, their parents and other adults.

10524 Moss Park RdOrlando, FL 32832

www.soracrew.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$80,233

Down $16,104 (-17%) from 2023

Liabilities

Down

$1,656

Down $3,526 (-68%) from 2023

Net Assets

Down

$78,577

Down $12,578 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$217,632

Up $81,484 (+60%) from 2023

Expenses

Up

$230,210

Up $66,599 (+41%) from 2023

Net Income

Up

-$12,578

Up $14,885 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $101,174Liabilities 2011: $0Net Assets 2011: $101,1742011Assets 2012: $115,971Liabilities 2012: $0Net Assets 2012: $115,9712012Assets 2013: $110,099Liabilities 2013: $0Net Assets 2013: $110,0992013Assets 2014: $126,556Liabilities 2014: $0Net Assets 2014: $126,5562014Assets 2015: $148,898Liabilities 2015: $7,840Net Assets 2015: $141,0582015Assets 2016: $118,609Liabilities 2016: $24,069Net Assets 2016: $94,5402016Assets 2017: $130,898Liabilities 2017: $30,811Net Assets 2017: $100,0872017Assets 2018: $120,069Liabilities 2018: $35,576Net Assets 2018: $84,4932018Assets 2019: $119,841Liabilities 2019: $38,243Net Assets 2019: $81,5982019Assets 2020: $91,930Liabilities 2020: $13,538Net Assets 2020: $78,3922020Assets 2021: $102,612Liabilities 2021: $0Net Assets 2021: $102,6122021Assets 2022: $125,962Liabilities 2022: $7,344Net Assets 2022: $118,6182022Assets 2023: $96,337Liabilities 2023: $5,182Net Assets 2023: $91,1552023Assets 2024: $80,233Liabilities 2024: $1,656Net Assets 2024: $78,5772024

Highlighted filing

2024

Assets$80,233
Liabilities$1,656
Net Assets$78,577
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $81,194Expenses 2011: $70,926Net Income 2011: $10,2682011Revenue 2012: $135,866Expenses 2012: $103,459Net Income 2012: $32,4072012Revenue 2013: $148,162Expenses 2013: $118,204Net Income 2013: $29,9582013Revenue 2014: $155,449Expenses 2014: $130,525Net Income 2014: $24,9242014Revenue 2015: $210,008Expenses 2015: $195,506Net Income 2015: $14,5022015Revenue 2016: $186,215Expenses 2016: $232,733Net Income 2016: -$46,5182016Revenue 2017: $214,961Expenses 2017: $209,414Net Income 2017: $5,5472017Revenue 2018: $237,699Expenses 2018: $253,293Net Income 2018: -$15,5942018Revenue 2019: $233,507Expenses 2019: $236,402Net Income 2019: -$2,8952019Revenue 2020: $198,133Expenses 2020: $201,339Net Income 2020: -$3,2062020Revenue 2021: $180,920Expenses 2021: $156,700Net Income 2021: $24,2202021Revenue 2022: $252,030Expenses 2022: $236,024Net Income 2022: $16,0062022Revenue 2023: $136,148Expenses 2023: $163,611Net Income 2023: -$27,4632023Revenue 2024: $217,632Expenses 2024: $230,210Net Income 2024: -$12,5782024

Highlighted filing

2024

Revenue$217,632
Expenses$230,210
Net Income-$12,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,233
Liabilities
$1,656
Net assets
$78,577
Revenue
$217,632
Expenses
$230,210
Net income
-$12,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$2.18$2.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.36$1.64$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.52$2.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.81$1.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.98$2.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$2.34$2.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$2.38$2.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$2.15$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$1.86$2.33$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.10$1.96$0.15
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.55$1.31$0.25
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.48$1.18$0.30
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.36$1.03$0.32
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.81$0.71$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$224,390
Mission and Program Overview

Mission

To promote, organize and develop the sport of rowing for middle school and high school youth, their parents and other adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,957$38,223▼ $25,734
Savings and Temporary Cash Investments-$32,679-
Cash and Non-Interest-Bearing Accounts$28,075$9,331▼ $18,744
Total Assets$92,032$80,233▼ $11,799
Liabilities
Unsecured Notes Loans Payable$5,181$1,656▼ $3,525
Total Liabilities$5,181$1,656▼ $3,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,851$78,577▼ $8,274
Total Net Assets Fund Balance$86,851$78,577▼ $8,274
Total Liabilities and Net Assets / Fund Balance$92,032$80,233▼ $11,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,223$274,549$312,772
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HaganBoard MemberPT$33,000$33,000
Terrance DavisonBoard MemberPT$33,000$33,000
Robert MccloryBoard MemberPT$4,500$4,500

Board Members and Trustees

NameTitle
John CasarettiBoard Chairm
Tony CaiazzoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$137,932
Program Service Revenue
$69,692
Investment Income
$10,825
Other Revenue
$-817
All Other Contributions
$11,420
Change in Net Assets
$-12,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,006
Salaries, Compensation, and Employee Benefits$69,204
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,500$41,704-$69,204
Fees for Services Other$27,629-$1,050$28,679
Depreciation Depletion$21,624--$21,624
Occupancy$16,935--$16,935
Travel$15,595--$15,595
Insurance-$10,916-$10,916
Fees for Services Accounting-$4,821-$4,821
Office Expenses$1,431$1,431-$2,862
Other Expenses$2,648$4,700-$2,648
Conferences and Meetings-$1,632-$1,632
Advertising-$503-$503
Interest$182--$182
Total Functional Expenses$163,453$65,707$1,050$230,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990 is emailed to all board members for their review.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
South Orlando Rowing Association
EIN
45-1601081
Phone
8337697672
Address
10524 MOSS PARK RD, ORLANDO, FL 32832

Signing Officer

Name
John Casaretti
Title
Board Chairman
Phone
9172151778
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Casaretti
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
CPA Orlando
Address
1177 LOUISIANA AVENUE STE 201, WINTER PARK, FL 32789
Preparer
Melissa Barbosa
Phone
4076575440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Sora has 5 permanent committees where volunteers are encouraged to get involved: hospitality committee takes care of feeding the members. This means prepping the trailer for regattas, designing meals, soliciting food donations, prepping meals at regattas, and coordinating the food service at regattas. Fundraising committee fuels the growth of the club. This means submitting grant proposals, developing fundraising events, talking to local businesses about direct sponsorships, and developing partnerships with schools, gyms and businesses. Apparel committee takes care of team uniforms. This means designing shirts and racing gear, finding vendors, getting member size info, ordering the apparel, distributing items, and selling sora gear at events and regattas. Marketing committee gets the word out. This means developing the corporate image, developing sponsor levels and packages, designing graphics and marketing materials, designing our web presence and merchandise design. Maintenance committee keeps sora running and safe. This means cleaning up the boatyard, cutting grass and trimming branches, repairing fences, dock repairs, repairing storm damage, outboard engine maintenance, launch boat and trailer maintenance.”

Form 990, Part IX, Line 11G

“Coaching staff 27,629 0 0 fundraising events coaching 0 0 1,050 total 27,629 0 1,050”

Form 990, Page 12, Part XII, Line 1

“Association opted to change it's method of accounting from accrual basis to cash basis, thus reporting a 481(a) adjustment of 4,305 this fiscal year.”

Raw XML Appendix369 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/ExplanationTxt0SORA HAS 5 PERMANENT COMMITTEES WHERE VOLUNTEERS ARE ENCOURAGED TO GET INVOLVED: HOSPITALITY COMMITTEE TAKES CARE OF FEEDING THE MEMBERS. THIS MEANS PREPPING THE TRAILER FOR REGATTAS, DESIGNING MEALS, SOLICITING FOOD DONATIONS, PREPPING MEALS AT REGATTAS, AND COORDINATING THE FOOD SERVICE AT REGATTAS. FUNDRAISING COMMITTEE FUELS THE GROWTH OF THE CLUB. THIS MEANS SUBMITTING GRANT PROPOSALS, DEVELOPING FUNDRAISING EVENTS, TALKING TO LOCAL BUSINESSES ABOUT DIRECT SPONSORSHIPS, AND DEVELOPING PARTNERSHIPS WITH SCHOOLS, GYMS AND BUSINESSES. APPAREL COMMITTEE TAKES CARE OF TEAM UNIFORMS. THIS MEANS DESIGNING SHIRTS AND RACING GEAR, FINDING VENDORS, GETTING MEMBER SIZE INFO, ORDERING THE APPAREL, DISTRIBUTING ITEMS, AND SELLING SORA GEAR AT EVENTS AND REGATTAS. MARKETING COMMITTEE GETS THE WORD OUT. THIS MEANS DEVELOPING THE CORPORATE IMAGE, DEVELOPING SPONSOR LEVELS AND PACKAGES, DESIGNING GRAPHICS AND MARKETING MATERIALS, DESIGNING OUR WEB PRESENCE AND MERCHANDISE DESIGN. MAINTENANCE COMMITTEE KEEPS SORA RUNNING AND SAFE. THIS MEANS CLEANING UP THE BOATYARD, CUTTING GRASS AND TRIMMING BRANCHES, REPAIRING FENCES, DOCK REPAIRS, REPAIRING STORM DAMAGE, OUTBOARD ENGINE MAINTENANCE, LAUNCH BOAT AND TRAILER MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING STAFF 27,629 0 0 FUNDRAISING EVENTS COACHING 0 0 1,050 TOTAL 27,629 0 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION OPTED TO CHANGE IT'S METHOD OF ACCOUNTING FROM ACCRUAL BASIS TO CASH BASIS, THUS REPORTING A 481(A) ADJUSTMENT OF 4,305 THIS FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/USAddress/AddressLine2Txt0SUITE 204-611
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 LOUISIANA AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BARBOSA
ReturnHeader/ReturnTs02025-01-22T13:59:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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