Civic Intelligence

Lake County Rowing Association

990EZ • Fiscal year 2018 • EIN 45-4307960

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

P O Box 120173Clermont, FL 34712

(352) 227-6007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,770

Up $7,382 (+48%) from 2017

Net Assets

$22,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,476

Up $43,778 (+46%) from 2017

Expenses

Up

$134,920

Up $39,743 (+42%) from 2017

Net Income

Up

$4,556

Up $4,035 (+774%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $15,556Liabilities 2015: $02015Assets 2016: $10,190Liabilities 2016: $02016Assets 2017: $15,388Liabilities 2017: $3172017Assets 2018: $22,770Net Assets 2018: $22,7702018Assets 2019: $87,109Liabilities 2019: $548Net Assets 2019: $86,5612019Assets 2020: $126,633Liabilities 2020: $16,510Net Assets 2020: $110,1232020Assets 2021: $132,259Liabilities 2021: $588Net Assets 2021: $131,6712021Assets 2022: $167,159Liabilities 2022: $2,098Net Assets 2022: $165,0612022Assets 2023: $215,844Liabilities 2023: $5,902Net Assets 2023: $209,9422023Assets 2024: $207,759Liabilities 2024: $9,734Net Assets 2024: $198,0252024

Highlighted filing

2018

Assets$22,770
Liabilities-
Net Assets$22,770

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $46,649Expenses 2015: $14,278Net Income 2015: $32,3712015Revenue 2016: $92,129Expenses 2016: $97,495Net Income 2016: -$5,3662016Revenue 2017: $95,698Expenses 2017: $95,177Net Income 2017: $5212017Revenue 2018: $139,476Expenses 2018: $134,920Net Income 2018: $4,5562018Revenue 2019: $183,000Expenses 2019: $187,188Net Income 2019: -$4,1882019Revenue 2020: $118,575Expenses 2020: $134,014Net Income 2020: -$15,4392020Revenue 2021: $159,430Expenses 2021: $177,948Net Income 2021: -$18,5182021Revenue 2022: $225,412Expenses 2022: $199,377Net Income 2022: $26,0352022Revenue 2023: $201,430Expenses 2023: $172,801Net Income 2023: $28,6292023Revenue 2024: $211,448Expenses 2024: $224,719Net Income 2024: -$13,2712024

Highlighted filing

2018

Revenue$139,476
Expenses$134,920
Net Income$4,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$139,476
Mission and Program Overview

Mission

Youth and adult rowing program.

Program Services

DescriptionGrantsExpenses
Youth Rowing Program: Training, Coaching and Competitions for Middle and Highschool aged youth rowers.$77,870-
Masters Rowing Program: Training, Coaching and Competitions for Adult rowers.$12,309-
Youth Summer Camp: Learn to row style training & coaching for Middle and Highschool aged youth rowers.$8,493-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MJ ColemanPresidentPT$0--
Michael FurukawaTreasurerPT$0--
Deborah KielyDirector-$0--
Alison StrangeDirectorPT$0--
Wendy BurkettDirector-$0--
Paul McPhersonDirectorPT$0--
Karen DorrDirector-$0--
Erin GerlachDirectorPT$0--
Nancy HoffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Rowing Association
EIN
45-4307960
Phone
3522276007
Address
P O Box 120173, Clermont, FL 34712

Signing Officer

Name
Michael Furukawa
Title
Treasurer
Phone
3522276007
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Janet Conway
Address
705 Lake Douglas Drive, Groveland, FL 34736
Preparer
Janet Conway
Phone
4072478794
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $899

Other Expenses.1005

Travel $5036

Other Expenses.1012

Insurance $4150

Other Expenses.1

Regatta, Events & Banquet $17032

Other Expenses.2

Equipment and repairs $12927

Other Expenses.3

Youth Team Expenses $10782

Other Expenses.4

Contract Labor $4200

Other Expenses.5

Banking Fees $1946

Other Expenses.6

Boat Registrations $288

Other Expenses.8

Dues $20

Other Assets.1010

Inventories - Beginning $6100 Inventories - Ending $6100

Total Liabilities.1

- Beginning $317 - Ending $0

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Conway
IRS990EZ/BooksInCareOfDetail/PhoneNum04072478794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 Lake Douglas Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139476
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022770
IRS990EZ/OccupancyRentUtltsAndMaintAmt06894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MJ Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Furukawa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Kiely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alison Strange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Burkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Dorr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Gerlach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Hoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06100
IRS990EZ/OtherChangesInNetAssetsAmt03143
IRS990EZ/OtherExpensesTotalAmt057280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth and adult rowing program.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt024843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Rowing Program: Training, Coaching and Competitions for Middle and Highschool aged youth rowers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Summer Camp: Learn to row style training & coaching for Middle and Highschool aged youth rowers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Masters Rowing Program: Training, Coaching and Competitions for Adult rowers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077870
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18493
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134920
IRS990EZ/TotalProgramServiceExpensesAmt098672
IRS990EZ/TotalRevenueAmt0139476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.rowlcra.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025112
IRS990ScheduleA/Total509Grp/TotalAmt0408592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regatta, Events & Banquet $17032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment and repairs $12927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Team Expenses $10782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banking Fees $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boat Registrations $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $6100 Inventories - Ending $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $317 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Furukawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522276007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake County Rowing Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0454307960
ReturnHeader/Filer/PhoneNum03522276007
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 120173
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Lake Douglas Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034736
ReturnHeader/PreparerPersonGrp/PhoneNum04072478794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Conway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-16T10:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings