Civic Intelligence

Braves Rowing Inc

990EZ • Fiscal year 2014 • EIN 45-2473475

Jun 01, 2013 to May 31, 2014 • Filed on Jan 09, 2015

PO Box 560925Orlando, FL 32856

(407) 625-1019

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$69,493

Up $10,812 (+18%) from 2013

Net Assets

Up

$58,164

Up $12,181 (+26%) from 2013

Liabilities

Down

$11,329

Down $1,369 (-11%) from 2013

Revenue

Up

$121,450

Up $6,045 (+5.2%) from 2013

Expenses

Up

$109,267

Up $26,629 (+32%) from 2013

Net Income

Down

$12,183

Down $20,584 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $30,527Liabilities 2012: $17,3132012Assets 2013: $58,681Liabilities 2013: $12,698Net Assets 2013: $45,9832013Assets 2014: $69,493Liabilities 2014: $11,329Net Assets 2014: $58,1642014Assets 2015: $102,264Liabilities 2015: $25,876Net Assets 2015: $76,3882015Assets 2016: $122,578Liabilities 2016: $34,210Net Assets 2016: $88,3682016Assets 2017: $96,984Liabilities 2017: $23,152Net Assets 2017: $73,8322017Assets 2018: $97,221Liabilities 2018: $16,7502018Assets 2019: $88,889Liabilities 2019: $8,1232019Assets 2021: $89,493Liabilities 2021: $6002021Assets 2024: $37,934Liabilities 2024: $5,575Net Assets 2024: $32,3592024Assets 2025: $34,284Liabilities 2025: $594Net Assets 2025: $33,6902025

Highlighted filing

2014

Assets$69,493
Liabilities$11,329
Net Assets$58,164

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $77,202Expenses 2012: $63,988Net Income 2012: $13,2142012Revenue 2013: $115,405Expenses 2013: $82,638Net Income 2013: $32,7672013Revenue 2014: $121,450Expenses 2014: $109,267Net Income 2014: $12,1832014Revenue 2015: $135,166Expenses 2015: $116,942Net Income 2015: $18,2242015Revenue 2016: $127,301Expenses 2016: $115,321Net Income 2016: $11,9802016Revenue 2017: $61,085Expenses 2017: $75,621Net Income 2017: -$14,5362017Revenue 2018: $48,736Expenses 2018: $42,097Net Income 2018: $6,6392018Revenue 2019: $62,241Expenses 2019: $61,946Net Income 2019: $2952019Revenue 2021: $43,102Expenses 2021: $40,060Net Income 2021: $3,0422021Revenue 2024: $132,188Expenses 2024: $133,114Net Income 2024: -$9262024Revenue 2025: $131,499Expenses 2025: $130,168Net Income 2025: $1,3312025

Highlighted filing

2014

Revenue$121,450
Expenses$109,267
Net Income$12,183
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$127,210
Mission and Program Overview

Mission

Braves rowing inc exists 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 the city state and national level. Our mission is to create a competitive rowing program that builds strength discipline accountability and character and that promotes a team culture of respect and sportsmanship.

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.

Program Services

DescriptionGrantsExpenses
DURING THE 2013-2014 YEAR OF ACTIVITIES AS BRAVES ROWING, INC., 36 HIGH SCHOOL STUDENTS AND 10 MIDDLE SCHOOL STUDENTS PARTICIPATED IN OUR ROWING PROGRAM. THE TEAMS PARTICIPATED IN 10 ROWING COMPETITIONS IN TOTAL INCLUDING DISTRICT CHAMPIONSHIP AND STATES. ONE ROWER ATTENDED THE NATIONAL COMPETITION. ADDITIONALLY, WE HAD A YEAR END BANQUET AND AWARDS CEREMONY FOR BOTH OUR HIGH SCHOOL AND MIDDLE SCHOOL TEAMS WHICH WAS ATTENDED BY 36 HIGH SCHOOL FAMILIES, 5 MIDDLE SCHOOL FAMILIES AND OUR COACHING STAFF.-$104,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BELLPresidentPT$0--
KAREN LABELLEProgram CoorPT$0--
SHANNON GALANTETreasurerPT$0--
MATT FLYNNVice Pres.PT$0--
FRANCES CAMILLERISecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-2473475
Phone
4076251019

Signing Officer

Name
Shannon Galante
Title
Treasurer
Phone
4076251019
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program publicity/advertising 1,639 office supplies and postage 620 interest 543 program supplies and food 2,465 bus costs 2,440 regatta equip transport 1,946 regatta lodging 3,264 banquets 6,337 food at competitions 6,565 boathouse meeting 453 insurance d & o & liability 1,810 property insurance 1,636 bus insurance 1,794 equipment costs/maintenan 4,570 regatta entry fees 6,210 uniforms 2,863 medals and regatta locati 1,161 summer prog - entry fees 420 non-investment depreciation 9,885 total 56,621

Form 990-ez, Part II, Line 24

Accounts receivable 778 1,238 boats, motors, trailer, etc 52,234 80,788 less accumulated depreciation 10,561 20,446 total 42,451 61,580

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 2,162 interest accrued on boat loan 108 0 loans from officers 12,590 9,167

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

During the 2013-2014 year of activities as braves rowing, inc., 36 high school students and 10 middle school students participated in our rowing program. The teams participated in 10 rowing competitions in total including district championship and states. One rower attended the national competition. Additionally, we had a year end banquet and awards ceremony for both our high school and middle school teams which was attended by 36 high school families, 5 middle school families and our coaching staff.

Raw XML Appendix164 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANCES CAMILLERI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt061580
IRS990EZ/OtherExpensesTotalAmt056621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0100441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2013-2014 YEAR OF ACTIVITIES AS BRAVES ROWING, INC., 36 HIGH SCHOOL STUDENTS AND 10 MIDDLE SCHOOL STUDENTS PARTICIPATED IN OUR ROWING PROGRAM. THE TEAMS PARTICIPATED IN 10 ROWING COMPETITIONS IN TOTAL INCLUDING DISTRICT CHAMPIONSHIP AND STATES. ONE ROWER ATTENDED THE NATIONAL COMPETITION. ADDITIONALLY, WE HAD A YEAR END BANQUET AND AWARDS CEREMONY FOR BOTH OUR HIGH SCHOOL AND MIDDLE SCHOOL TEAMS WHICH WAS ATTENDED BY 36 HIGH SCHOOL FAMILIES, 5 MIDDLE SCHOOL FAMILIES AND OUR COACHING STAFF.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt09167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM PUBLICITY/ADVERTISING 1,639 OFFICE SUPPLIES AND POSTAGE 620 INTEREST 543 PROGRAM SUPPLIES AND FOOD 2,465 BUS COSTS 2,440 REGATTA EQUIP TRANSPORT 1,946 REGATTA LODGING 3,264 BANQUETS 6,337 FOOD AT COMPETITIONS 6,565 BOATHOUSE MEETING 453 INSURANCE D & O & LIABILITY 1,810 PROPERTY INSURANCE 1,636 BUS INSURANCE 1,794 EQUIPMENT COSTS/MAINTENAN 4,570 REGATTA ENTRY FEES 6,210 UNIFORMS 2,863 MEDALS AND REGATTA LOCATI 1,161 SUMMER PROG - ENTRY FEES 420 NON-INVESTMENT DEPRECIATION 9,885 TOTAL 56,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 778 1,238 BOATS, MOTORS, TRAILER, ETC 52,234 80,788 LESS ACCUMULATED DEPRECIATION 10,561 20,446 TOTAL 42,451 61,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 2,162 INTEREST ACCRUED ON BOAT LOAN 108 0 LOANS FROM OFFICERS 12,590 9,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4DURING THE 2013-2014 YEAR OF ACTIVITIES AS BRAVES ROWING, INC., 36 HIGH SCHOOL STUDENTS AND 10 MIDDLE SCHOOL STUDENTS PARTICIPATED IN OUR ROWING PROGRAM. THE TEAMS PARTICIPATED IN 10 ROWING COMPETITIONS IN TOTAL INCLUDING DISTRICT CHAMPIONSHIP AND STATES. ONE ROWER ATTENDED THE NATIONAL COMPETITION. ADDITIONALLY, WE HAD A YEAR END BANQUET AND AWARDS CEREMONY FOR BOTH OUR HIGH SCHOOL AND MIDDLE SCHOOL TEAMS WHICH WAS ATTENDED BY 36 HIGH SCHOOL FAMILIES, 5 MIDDLE SCHOOL FAMILIES AND OUR COACHING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04076251019
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ReturnHeader/Filer/EIN0452473475
ReturnHeader/Filer/PhoneNum04076251019
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ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERRY J RAWLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 W COLONIAL DR 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328045817
ReturnHeader/PreparerPersonGrp/PhoneNum04076484855
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERRY J RAWLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-20T12:40:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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