Civic Intelligence

South Orlando Rowing Association Inc

990 • Fiscal year 2016 • EIN 45-1601081

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.SORACREW.COM
10524 Moss Park RoadOrlando, FL 32832

(407) 823-8230

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$118,609

Down $30,289 (-20%) from 2015

Net Assets

Down

$94,540

Down $46,518 (-33%) from 2015

Liabilities

Up

$24,069

Up $16,229 (+207%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$186,215

Down $23,793 (-11%) from 2015

Expenses

Up

$232,733

Up $37,227 (+19%) from 2015

Net Income

Down

-$46,518

Down $61,020 (-421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$118,609
Liabilities$24,069
Net Assets$94,540
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$186,215
Expenses$232,733
Net Income-$46,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$190,349
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.

To promote, organize and develop the sport of rowing, kayaking and canoeing for youth, high school and college children, including a program for children with autism and blind children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,786$92,475▼ $13,311
Cash and Non-Interest-Bearing Accounts$32,994$17,452▼ $15,542
Prepaid Expenses and Deferred Charges$5,819--
Total Assets$148,898$118,609▼ $30,289
Other Assets Total$4,299$8,682▲ $4,383
Liabilities
Other Liabilities$7,840$17,415▲ $9,575
Accounts Payable and Accrued Expenses-$6,654-
Total Liabilities$7,840$24,069▲ $16,229
Net Assets / Fund Balance
Unrestricted Net Assets$141,058$94,540▼ $46,518
Total Net Assets Fund Balance$141,058$94,540▼ $46,518
Total Liabilities and Net Assets / Fund Balance$148,898$118,609▼ $30,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,257-$165,257
Other Assets Org$8,682--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert MccloryPresident
Adrian SmithSecretary
Ron YellandTreasurer
Nikki SlaterVice Preside
Philip MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,461
Program Service Revenue
$61,235
Investment Income
$459
Other Revenue
$5,060
All Other Contributions
$5,487
Change in Net Assets
$-46,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,905--$76,905
Depreciation Depletion$34,313--$34,313
Insurance-$13,079-$13,079
Fees for Services Accounting$5,008$5,008-$10,016
All Other Expenses$3,696$6,132-$9,828
Other Expenses$5,568--$5,568
Travel-$2,139-$2,139
Interest$1,003--$1,003
Advertising-$582-$582
Office Expenses$422--$422
Total Functional Expenses$205,793$26,940$0$232,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,685
Fundraising Direct Expenses$3,683
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
Loan Payable$16,605
Amway Credit$810
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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Orlando Rowing Association
EIN
45-1601081
Phone
4078238230
Address
10524 MOSS PARK ROAD, ORLANDO, FL 32832

Signing Officer

Name
Robert Mcclory
Title
President
Phone
4078238230
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcclory
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
130

Preparer

Firm
Prince CPA Group LLC
Address
9161 NARCOOSSEE RD STE 202, ORLANDO, FL 32827-5764
Preparer
Ronald J Yelland
Phone
4078238230
Supplemental Narrative

Additional Explanations

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

“Membership dues and contributions support our mission and scholarship program ,as well as general operating expenses and maintenance.”

Form 990, Part IX, Line 11G

“Coaching & other contract svs 76,905 0 0”

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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MEMBERS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMWAY CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08682
IRS990ScheduleD/TotalLiabilityAmt017415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES AND CONTRIBUTIONS SUPPORT OUR MISSION AND SCHOLARSHIP PROGRAM ,AS WELL AS GENERAL OPERATING EXPENSES AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING & OTHER CONTRACT SVS 76,905 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148898
IRS990/TotalAssetsEOYAmt0118609
IRS990/TotalAssetsGrp/BOYAmt0148898
IRS990/TotalAssetsGrp/EOYAmt0118609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07840
IRS990/TotalLiabilitiesEOYAmt024069
IRS990/TotalLiabilitiesGrp/BOYAmt07840
IRS990/TotalLiabilitiesGrp/EOYAmt024069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094540
IRS990/TotalOtherProgSrvcExpenseAmt0205793
IRS990/TotalProgramServiceExpensesAmt0205793
IRS990/TotalProgramServiceRevenueAmt061235
IRS990/TotalRevenueGrp/ExclusionAmt05170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186215
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118609
IRS990/TravelGrp/ManagementAndGeneralAmt02139
IRS990/TravelGrp/TotalAmt02139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094540
IRS990/USAddress/AddressLine1Txt010524 MOSS PARK ROAD
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032832
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SORACREW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078238230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ORLANDO ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0451601081
ReturnHeader/Filer/PhoneNum04078238230
ReturnHeader/Filer/USAddress/AddressLine1Txt010524 MOSS PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C27435850CF74FE1FEE276C223C9C20095EB1621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067D9EC7E580F61B9B5779AE14AD0F023CE3B5418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454222878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 NARCOOSSEE RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328275764
ReturnHeader/PreparerPersonGrp/PhoneNum04078238230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J YELLAND
ReturnHeader/ReturnTs02017-11-16T16:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,609
Liabilities
$24,069
Net assets
$94,540
Revenue
$186,215
Expenses
$232,733
Net income
-$46,518
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