Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$72,230
Up $4,116 (+6.0%) from 2018
Net Assets
Up$59,546
Up $11,306 (+23%) from 2018
Liabilities
Down$12,684
Down $7,190 (-36%) from 2018
Revenue And Expenses
Revenue
Down$159,120
Down $6,576 (-4.0%) from 2018
Expenses
Down$147,814
Down $42,872 (-22%) from 2018
Net Income
Up$11,306
Up $36,296 (+145%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $172,133
Mission and Program Overview
Mission
NONE
To promote a competitive rowing program that embodies sportsmanship and ethics through the priciples of respect and responsibility and to encourage personal growth through competing, winning and losing with dignity and self control. Orlando rowing association provides a competitive 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. | $0 | $142,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRYSTAL GARNER | President | - | $0 | - | - |
| ELIZA MARKS | 1st VP | - | $0 | - | - |
| LAIR BARNES | 2nd VP | - | $0 | - | - |
| BETTINA HOLLAND SHEPPARD | Treasurer | PT | $0 | - | - |
| DEBBIE L CAPERS | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sales-uniforms | $15,689 | $15,689 | $13,013 | $2,676 |
| Total Events | $15,689 | $15,689 | $13,013 | $2,676 |
Filing and Contact Details
Filer
- Filer Name
- Orlando Rowing Association
- EIN
- 59-1667169
- Phone
- 4079243370
- Address
- PO BOX 547392, ORLANDO, FL 32854
Signing Officer
- Name
- Debbie Whitehurst
- Title
- Treasurer
- Phone
- 4079243370
- Signed
- 2020-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ferrell & Kelly LLC
- Address
- 1400 W FAIRBANKS AVENUE SUITE 202, WINTER PARK, FL 32789
- Preparer
- Tonya Kelly CPA
- Phone
- 4074786596
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 10.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 13,522. Description: other expenses. Amount: 4,941. Total to form 990-ez, line 14: 18,463.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office fees. Amount: 7,837. Description: team travel. Amount: 29,236. Description: team meetings and banquet. Amount: 16,475. Description: insurance - officer's liability. Amount: 380. Description: insurance - general liability. Amount: 325. Description: spring crew training camp. Amount: 6,293. Description: small equipment and repairs. Amount: 9,095. Description: interest expense. Amount: 772. Total to form 990-ez, line 16: 70,413.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,959. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 27,376. End of year amount: 19,554.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: undeposited funds. Beg. Of year amount: 656. End of year amount: 68. Description: accounts payable. Beg. Of year amount: 971. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 923. End of year amount: 61. Description: loan payable. Beg. Of year amount: 17,324. End of year amount: 11,258. Description: rower account credits. Beg. Of year amount: 0. End of year amount: 1,297.”
Raw XML Appendix201 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 | 0 |
| 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 | 38779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25736 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11306 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58938 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72230 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRYSTAL GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZA MARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAIR BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTINA HOLLAND SHEPPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE L CAPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19554 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70413 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE A COMPETITIVE ROWING PROGRAM THAT EMBODIES SPORTSMANSHIP AND ETHICS THROUGH THE PRICIPLES OF RESPECT AND RESPONSIBILITY AND TO ENCOURAGE PERSONAL GROWTH THROUGH COMPETING, WINNING AND LOSING WITH DIGNITY AND SELF CONTROL. ORLANDO ROWING ASSOCIATION PROVIDES A COMPETITIVE ROWING PROGRAM FOR THE STUDENTS OF EDGEWATER HIGH SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130698 |
| 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13013 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2676 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19874 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142389 |
| IRS990EZ/TotalRevenueAmt | 0 | 159120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 379449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 338396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 58421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 776266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 776266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 776321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SALES-UNIFORMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,522. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,941. TOTAL TO FORM 990-EZ, LINE 14: 18,463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE FEES. AMOUNT: 7,837. DESCRIPTION: TEAM TRAVEL. AMOUNT: 29,236. DESCRIPTION: TEAM MEETINGS AND BANQUET. AMOUNT: 16,475. DESCRIPTION: INSURANCE - OFFICER'S LIABILITY. AMOUNT: 380. DESCRIPTION: INSURANCE - GENERAL LIABILITY. AMOUNT: 325. DESCRIPTION: SPRING CREW TRAINING CAMP. AMOUNT: 6,293. DESCRIPTION: SMALL EQUIPMENT AND REPAIRS. AMOUNT: 9,095. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 772. TOTAL TO FORM 990-EZ, LINE 16: 70,413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,959. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,376. END OF YEAR AMOUNT: 19,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 68. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 971. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 61. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 17,324. END OF YEAR AMOUNT: 11,258. DESCRIPTION: ROWER ACCOUNT CREDITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,297. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE WHITEHURST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079243370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORLANDO ROWING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORLA |
| ReturnHeader/Filer/EIN | 0 | 591667169 |
| ReturnHeader/Filer/PhoneNum | 0 | 4079243370 |
| 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 | 9DB193FE553286A5875C9303A84E25EA69A33495 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DB193FE553286A5875C9303A84E25EA69A33495 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.43.117.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:30:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453772483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERRELL & KELLY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 W FAIRBANKS AVENUE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32789 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4074786596 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONYA KELLY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-17T10:50:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,230
- Liabilities
- $12,684
- Net assets
- $59,546
- Revenue
- $159,120
- Expenses
- $147,814
- Net income
- $11,306