Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$73,230
Up $62,456 (+580%) from 2016
Net Assets
$73,230
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$176,162
Up $55,990 (+47%) from 2016
Expenses
Down$113,706
Down $2,820 (-2.4%) from 2016
Net Income
Up$62,456
Up $58,810 (+1613%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $193,345
Mission and Program Overview
Mission
NONE
To promote a competitive rowing program that embodies sportsmanship and ethics through the principles of respect and responsibility and to encourage personal growth through competing, winning, and losing with dignity and self control. Orlando rowing association provides a competition rowing program for the students of edgewater high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTICIPATION IN VARIOUS ROWING COMPETITIONS IN FLORIDA AND OUT OF STATE. THE ORGANIZATION PROVIDES COACHING, LOGISTICS, VOLUNTEER FUND RAISING, ETC. TO ENABLE HIGH SCHOOL STUDENTS TO PARTICIPATE IN COMPETITIONS. | - | $109,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRYSTAL GARNER | President | - | $0 | - | - |
| BETTINA HOLLAND | Treasurer | PT | $0 | - | - |
| SOPHIE TAYLOR | 2nd VP | - | $0 | - | - |
| DEBBIE L CAPERS | Secretary | - | $0 | - | - |
| TOM SMITH-MCGEHEE | 1st VP | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sales-uniforms, | $26,121 | $26,121 | $17,183 | $8,938 |
| Total Events | $26,121 | $26,121 | $17,183 | $8,938 |
Filing and Contact Details
Filer
- Filer Name
- Orlando Rowing Association
- EIN
- 59-1667169
- Address
- PO BOX 547392, ORLANDO, FL 32854
Signing Officer
- Name
- Bettina Holland
- Title
- Treasurer
- Signed
- 2017-05-14
Preparer
- Firm
- Merry J Rawls CPA
- Address
- 425 W COLONIAL DR 103, ORLANDO, FL 32804-5817
- Preparer
- Merry J Rawls CPA
- Phone
- 4076484855
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office fees 2,108 team travel 18,631 team meetings and banquet 4,316 insurance - officer's liabili 768 insurance general liability 488 regatta awards 323 spring crew training camp 7,368 small equip and repairs 13,591 non-investment depreciation 6,387 total 53,980”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,228 boats 0 35,700 other equipment 0 6,428 ergs 0 2,584 accumulated depreciation 0 0 less accumulated depreciation 0 6,387 total 0 39,553”
Form 990-ez, Part III
“To promote a competitive rowing program that embodies sportsmanship and ethics through the principles of respect and responsibility and to encourage personal growth through competing, winning, and losing with dignity and self control. Orlando rowing association provides a competition rowing program for the students of edgewater high school.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORLANDO ROWING ASSOCIATION INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4079243370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 547392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 328547392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33677 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54442 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73230 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26121 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193345 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73230 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRYSTAL GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETTINA HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SOPHIE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE L CAPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM SMITH-MCGEHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE A COMPETITIVE ROWING PROGRAM THAT EMBODIES SPORTSMANSHIP AND ETHICS THROUGH THE PRINCIPLES OF RESPECT AND RESPONSIBILITY AND TO ENCOURAGE PERSONAL GROWTH THROUGH COMPETING, WINNING, AND LOSING WITH DIGNITY AND SELF CONTROL. ORLANDO ROWING ASSOCIATION PROVIDES A COMPETITION ROWING PROGRAM FOR THE STUDENTS OF EDGEWATER HIGH SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTICIPATION IN VARIOUS ROWING COMPETITIONS IN FLORIDA AND OUT OF STATE. THE ORGANIZATION PROVIDES COACHING, LOGISTICS, VOLUNTEER FUND RAISING, ETC. TO ENABLE HIGH SCHOOL STUDENTS TO PARTICIPATE IN COMPETITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17183 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8938 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109849 |
| IRS990EZ/TotalRevenueAmt | 0 | 176162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90999 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 26121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 423142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 423142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 423142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALES-UNIFORMS, |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE FEES 2,108 TEAM TRAVEL 18,631 TEAM MEETINGS AND BANQUET 4,316 INSURANCE - OFFICER'S LIABILI 768 INSURANCE GENERAL LIABILITY 488 REGATTA AWARDS 323 SPRING CREW TRAINING CAMP 7,368 SMALL EQUIP AND REPAIRS 13,591 NON-INVESTMENT DEPRECIATION 6,387 TOTAL 53,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,228 BOATS 0 35,700 OTHER EQUIPMENT 0 6,428 ERGS 0 2,584 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 0 6,387 TOTAL 0 39,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE A COMPETITIVE ROWING PROGRAM THAT EMBODIES SPORTSMANSHIP AND ETHICS THROUGH THE PRINCIPLES OF RESPECT AND RESPONSIBILITY AND TO ENCOURAGE PERSONAL GROWTH THROUGH COMPETING, WINNING, AND LOSING WITH DIGNITY AND SELF CONTROL. ORLANDO ROWING ASSOCIATION PROVIDES A COMPETITION ROWING PROGRAM FOR THE STUDENTS OF EDGEWATER HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTINA HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORLANDO ROWING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORLA |
| ReturnHeader/Filer/EIN | 0 | 591667169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 547392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32854 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B65ACBAEFA8153D48393162D75B9A3611BA0ABC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B65ACBAEFA8153D48393162D75B9A3611BA0ABC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERRY J RAWLS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 W COLONIAL DR 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 328045817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076484855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MERRY J RAWLS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:33:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,230
- Liabilities
- -
- Net assets
- $73,230
- Revenue
- $176,162
- Expenses
- $113,706
- Net income
- $62,456