Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$58,681
Up $28,154 (+92%) from 2012
Net Assets
$45,983
No earlier filing loaded for comparison.
Liabilities
Down$12,698
Down $4,615 (-27%) from 2012
Revenue And Expenses
Revenue
Up$115,405
Up $38,203 (+49%) from 2012
Expenses
Up$82,638
Up $18,650 (+29%) from 2012
Net Income
Up$32,767
Up $19,553 (+148%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To provide the students of boone high school and surrounding middle school students the opportunity to become competitive athletes in the sport of rowing by supporting interscholastic competitions at city, state, and national levels.
Filing and Contact Details
Filer
- EIN
- 45-2473475
Raw XML Appendix181 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ROBIN BUTLER |
| CompensationExplanation/Compensation/PersonName | 1 | KAREN LABELLE |
| CompensationExplanation/Compensation/PersonName | 2 | MIKE ASBURY |
| CompensationExplanation/Compensation/PersonName | 3 | SHANNON GALANTE |
| CompensationExplanation/Compensation/PersonName | 4 | MICHELE BELL |
| CompensationExplanation/Compensation/PersonName | 5 | VICKY NICOLL |
| CompensationExplanation/Compensation/PersonName | 6 | FRANCES CAMILLERI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5549 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16230 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25736 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 32767 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 33506 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 17472 |
| IRS990EZ/GrossReceipts | 0 | 127150 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 12590 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13216 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13216 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45983 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45983 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBIN BUTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN LABELLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE ASBURY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHANNON GALANTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHELE BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VICKY NICOLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | FRANCES CAMILLERI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | LEGAL/ETHICS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CORRESP SECT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 24980 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 42451 |
| IRS990EZ/OtherExpensesTotal | 0 | 41912 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE THE STUDENTS OF BOONE HIGH SCHOOL AND SURROUNDING MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO BECOME COMPETITIVE ATHLETES IN THE SPORT OF ROWING BY SUPPORTING INTERSCHOLASTIC COMPETITIONS AT CITY, STATE, AND NATIONAL LEVELS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DURING THE 2012-2013 YEAR OF ACTIVITIES AS BRAVES ROWING, INC., 30 HIGH SCHOOL STUDENTS AND 13 MIDDLE SCHOOL STUDENTS PARTICIPATED IN OUR ROWING PROGRAM. THE TEAMS PARTICIPATED IN 11 ROWING COMPETITIONS IN TOTAL, INCLUDING SCULLING STATE AND NATIONAL COMPETITIONS (ONE ROWER ATTENDED). OUR TEAM HOSTED THE ORLANDO CITY CHAMPS REGATTA THIS YEAR WHICH HAD 7 TEAMS IN PARTICIPATION, INCLUDING OURS. ADDITIONALLY, WE HAD A YEAR END BANQUET AND AWARDS CEREMONY FOR OUR HIGH SCHOOL TEAM ATTENDED BY 25 FAMILIES AND OUR COACHING STAFF. OUR MIDDLE SCHOOL YEAR END EVENT WAS ATTENDED BY 13 MIDDLE SCHOOL FAMILIES AND OUR COACHES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 78250 |
| IRS990EZ/ProgramServiceRevenue | 0 | 83942 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11745 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5727 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 17313 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12698 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 560925 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ORLANDO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32856 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHANNON GALANTE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4076251019 |
| IRS990EZ/TotalAssets/BOY | 0 | 30529 |
| IRS990EZ/TotalAssets/EOY | 0 | 58681 |
| IRS990EZ/TotalExpenses | 0 | 82638 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 78250 |
| IRS990EZ/TotalRevenue | 0 | 115405 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.BOONEROWING.COM |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25736 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 41824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 83942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 65303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 149245 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 11548 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 11548 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 2429 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 2429 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 202617 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 121226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 81391 |
| IRS990ScheduleA/Total509/Total | 0 | 202617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 123655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 81391 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 205046 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9250 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 11548 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11548 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11548 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VAR. FUNDRAISIN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2298 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9250 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 12590 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WILLIAM OR STEPHANIE SPINELLI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 17205 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO PURCHASE A BOAT FOR PROGRAM USE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 12590 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES PUBLICITY AND SIGNS 1,371 SUPPLIES - PROGRAM 1,322 OFFICE SUPPLIES - ADMINIST 813 REGATTA EXPENSES RENTALS/SIGN 2,629 TEAM TRAVEL AND EQUIP TRANSP 7,967 BANQUETS 2,364 FOOD AT COMPETITIONS 1,583 INSURANCE - LIABILITY AND D&O 2,750 EQUIPMENT MAINTENANCE 3,830 REGATTA FEES 3,661 UNIFORMS 6,066 NON-INVESTMENT DEPRECIATION 7,556 TOTAL 41,912 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 0 778 BOATS, MOTORS, TRAILER, ETC 28,140 52,234 LESS ACCUMULATED DEPRECIATION 3,160 10,561 TOTAL 24,980 42,451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INTEREST ACCRUED ON BOAT LOAN 108 108 LOANS FROM OFFICERS 17,205 12,590 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE THE STUDENTS OF BOONE HIGH SCHOOL AND SURROUNDING MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO BECOME COMPETITIVE ATHLETES IN THE SPORT OF ROWING BY SUPPORTING INTERSCHOLASTIC COMPETITIONS AT CITY, STATE, AND NATIONAL LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DURING THE 2012-2013 YEAR OF ACTIVITIES AS BRAVES ROWING, INC., 30 HIGH SCHOOL STUDENTS AND 13 MIDDLE SCHOOL STUDENTS PARTICIPATED IN OUR ROWING PROGRAM. THE TEAMS PARTICIPATED IN 11 ROWING COMPETITIONS IN TOTAL, INCLUDING SCULLING STATE AND NATIONAL COMPETITIONS (ONE ROWER ATTENDED). OUR TEAM HOSTED THE ORLANDO CITY CHAMPS REGATTA THIS YEAR WHICH HAD 7 TEAMS IN PARTICIPATION, INCLUDING OURS. ADDITIONALLY, WE HAD A YEAR END BANQUET AND AWARDS CEREMONY FOR OUR HIGH SCHOOL TEAM ATTENDED BY 25 FAMILIES AND OUR COACHING STAFF. OUR MIDDLE SCHOOL YEAR END EVENT WAS ATTENDED BY 13 MIDDLE SCHOOL FAMILIES AND OUR COACHES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 452473475 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRAVES ROWING INC |
| ReturnHeader/Filer/NameControl | 0 | BRAV |
| ReturnHeader/Filer/Phone | 0 | 4076251019 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 560925 |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32856 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | SHANNON GALANTE |
| ReturnHeader/Officer/Phone | 0 | 4076251019 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MERRY J RAWLS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 425 W COLONIAL DR 103 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ORLANDO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 328045817 |
| ReturnHeader/Preparer/Name | 0 | MERRY J RAWLS CPA |
| ReturnHeader/Preparer/Phone | 0 | 4076484855 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-31T12:49:04-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,681
- Liabilities
- $12,698
- Net assets
- $45,983
- Revenue
- $115,405
- Expenses
- $82,638
- Net income
- $32,767