Civic Intelligence

Orlando Rowing Association Inc.

990EZ • Fiscal year 2015 • EIN 59-1667169

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

PO Box 547392Orlando, FL 32854

(407) 808-2508

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,630

Down $9,365 (-59%) from 2014

Net Assets

$6,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,721

Down $3,534 (-3.5%) from 2014

Expenses

Up

$106,086

Up $10,913 (+11%) from 2014

Net Income

Down

-$9,365

Down $14,447 (-284%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $19,585Liabilities 2010: $02010Assets 2012: $15,891Liabilities 2012: $02012Assets 2014: $15,995Liabilities 2014: $02014Assets 2015: $6,630Net Assets 2015: $6,6302015Assets 2016: $10,774Liabilities 2016: $02016Assets 2017: $73,230Net Assets 2017: $73,2302017Assets 2018: $68,114Liabilities 2018: $19,874Net Assets 2018: $48,2402018Assets 2019: $72,230Liabilities 2019: $12,684Net Assets 2019: $59,5462019Assets 2020: $91,429Liabilities 2020: $24,393Net Assets 2020: $67,0362020Assets 2021: $103,091Liabilities 2021: $14,179Net Assets 2021: $88,9122021Assets 2022: $87,580Liabilities 2022: $2,233Net Assets 2022: $85,3472022Assets 2023: $61,925Liabilities 2023: $580Net Assets 2023: $61,3452023Assets 2024: $75,196Liabilities 2024: $56Net Assets 2024: $75,1402024Assets 2025: $85,846Liabilities 2025: $23Net Assets 2025: $85,8232025

Highlighted filing

2015

Assets$6,630
Liabilities-
Net Assets$6,630

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,276Expenses 2010: $101,725Net Income 2010: $7,5512010Revenue 2012: $103,284Expenses 2012: $101,241Net Income 2012: $2,0432012Revenue 2014: $100,255Expenses 2014: $95,173Net Income 2014: $5,0822014Revenue 2015: $96,721Expenses 2015: $106,086Net Income 2015: -$9,3652015Revenue 2016: $120,172Expenses 2016: $116,526Net Income 2016: $3,6462016Revenue 2017: $176,162Expenses 2017: $113,706Net Income 2017: $62,4562017Revenue 2018: $165,696Expenses 2018: $190,686Net Income 2018: -$24,9902018Revenue 2019: $159,120Expenses 2019: $147,814Net Income 2019: $11,3062019Revenue 2020: $169,240Expenses 2020: $161,750Net Income 2020: $7,4902020Revenue 2021: $162,280Expenses 2021: $140,404Net Income 2021: $21,8762021Revenue 2022: $240,804Expenses 2022: $244,369Net Income 2022: -$3,5652022Revenue 2023: $183,821Expenses 2023: $207,823Net Income 2023: -$24,0022023Revenue 2024: $176,508Expenses 2024: $162,713Net Income 2024: $13,7952024Revenue 2025: $185,844Expenses 2025: $175,161Net Income 2025: $10,6832025

Highlighted filing

2015

Revenue$96,721
Expenses$106,086
Net Income-$9,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$104,561
Mission and Program Overview

Mission

NONE

Provide an organized rowing program for edgewater high school located in orlando florida

Program Services

DescriptionGrantsExpenses
To promote a competitive rowing program that embodies sportsmanship and ethics through the principles of respect and responsibility and to encourage personal growth through winning and losing with dignity and self-control.Orlando Rowing Asociation provides a rowing program for the students at Edgewater High School, servicing 45 students, and participating in 16 regattas throughout the school year. Awards or races won by Edgewater students included two state qualifying boats and one state champion in the 4 man lightweight category.$90,055-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY GRAYPresident-$0--
SO0PHIE TAYLORVice President-$0--
JON VANKYKTreasurer-$0--
DEBBIE CAPERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Orlando Rowing Association
EIN
59-1667169
Address
PO BOX 547392, ORLANDO, FL 32854

Signing Officer

Name
Tracey Gray
Title
President
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Fred J Gruber CPA
Address
740 Florida Central Pkwy Ste 2042, Longwood, FL 32750-7653
Preparer
Fred J Gruber
Phone
4073320674
Supplemental Narrative

Additional Explanations

Other Revenue.1

$1610

Other Expenses.1002

Office Expenses $9717

Other Expenses.1005

Travel $25948

Other Expenses.1012

Insurance $5292

Other Expenses.1

COACHES $44047

Other Expenses.2

Repairs and maintanence $20002

Other Expenses.3

OPERATIONS $957

Other Expenses.4

REGISTRATION FEES $123

Raw XML Appendix147 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/PersonNm0JOH VANDYK
IRS990EZ/BooksInCareOfDetail/PhoneNum04078082508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547392
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091073
IRS990EZ/CostOfGoodsSoldAmt06440
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06630
IRS990EZ/FundraisingGrossIncomeAmt06692
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1254
IRS990EZ/GrossReceiptsAmt0104561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SO0PHIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON VANKYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE CAPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106086
IRS990EZ/OtherRevenueTotalAmt01610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ORGANIZED ROWING PROGRAM FOR EDGEWATER HIGH SCHOOL LOCATED IN ORLANDO FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote a competitive rowing program that embodies sportsmanship and ethics through the principles of respect and responsibility and to encourage personal growth through winning and losing with dignity and self-control.Orlando Rowing Asociation provides a rowing program for the students at Edgewater High School, servicing 45 students, and participating in 16 regattas throughout the school year. Awards or races won by Edgewater students included two state qualifying boats and one state champion in the 4 man lightweight category.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01400
IRS990EZ/SpecialEventsNetIncomeLossAmt05292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106086
IRS990EZ/TotalProgramServiceExpensesAmt090055
IRS990EZ/TotalRevenueAmt096721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDGEWATERCREW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01610
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102950
IRS990ScheduleA/Total509Grp/TotalAmt0102950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES $44047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTANENCE $20002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orlando Rowing Association
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0591667169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547392
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred J Gruber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 Florida Central Pkwy Ste 2042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327507653
ReturnHeader/PreparerPersonGrp/PhoneNum04073320674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred J Gruber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T13:26:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.86$1.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.77$1.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.84$2.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$2.41$2.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.62$1.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$1.69$1.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$1.59$1.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.66$1.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.76$1.14$0.62
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.20$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.97$1.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.00$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.03$1.01$0.02
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$1.09$1.02$0.08