Civic Intelligence

Orlando Rowing Association Inc.

990EZ • Fiscal year 2021 • EIN 59-1667169

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2022

PO Box 547392Orlando, FL 32854

(407) 724-2980

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$103,091

Up $11,662 (+13%) from 2020

Net Assets

Up

$88,912

Up $21,876 (+33%) from 2020

Liabilities

Down

$14,179

Down $10,214 (-42%) from 2020

Revenue

Down

$162,280

Down $6,960 (-4.1%) from 2020

Expenses

Down

$140,404

Down $21,346 (-13%) from 2020

Net Income

Up

$21,876

Up $14,386 (+192%) from 2020

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

2021

Assets$103,091
Liabilities$14,179
Net Assets$88,912

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

2021

Revenue$162,280
Expenses$140,404
Net Income$21,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2022
Return Version
2020v4.2
Gross Receipts
$172,481
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

DescriptionGrantsExpenses
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAIR BARNESPresident-$0--
ELIZA MARKS1st VP-$0--
LYNDA GRIFFIN2nd VP-$0--
DEBORAH WHITEHURSTTreasurerPT$0--
ANNA HOLBROOKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boathouse Benefit$479$479$10,201$-9,722
Total Events$479$479$10,201$-9,722
Filing and Contact Details

Filer

Filer Name
Orlando Rowing Association
EIN
59-1667169
Phone
4077242980
Address
PO BOX 547392, ORLANDO, FL 32854

Signing Officer

Name
Debbie Whitehurst
Title
Treasurer
Phone
4077242980
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ferrell & Kelly LLC
Address
1400 W FAIRBANKS AVENUE SUITE 201, WINTER PARK, FL 32789
Preparer
Tonya Kelly CPA
Phone
4074786596
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,992. Description: other expenses. Amount: 466. Total to form 990-ez, line 14: 4,458.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office fees. Amount: 5,687. Description: team travel. Amount: 33,730. Description: team meetings and banquet. Amount: 9,216. Description: regatta awards. Amount: 1,260. Description: spring crew training camp. Amount: 5,976. Description: small equipment and repairs. Amount: 11,741. Description: insurance - general liability. Amount: 760. Description: expenses:operations:service fees:ba. Amount: 511. Description: paypal fees. Amount: 1,614. Total to form 990-ez, line 16: 70,495.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 594. End of year amount: 644. Description: credit card credit. Beg. Of year amount: 0. End of year amount: 44. Description: other depreciable assets. Beg. Of year amount: 13,966. End of year amount: 9,974.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: undeposited funds. Beg. Of year amount: 1,246. End of year amount: 0. Description: loan payable. Beg. Of year amount: 18,878. End of year amount: 11,952. Description: rower account credits. Beg. Of year amount: 4,269. End of year amount: 2,227.

Raw XML Appendix206 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
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0128509
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025736
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,992. DESCRIPTION: OTHER EXPENSES. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 14: 4,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE FEES. AMOUNT: 5,687. DESCRIPTION: TEAM TRAVEL. AMOUNT: 33,730. DESCRIPTION: TEAM MEETINGS AND BANQUET. AMOUNT: 9,216. DESCRIPTION: REGATTA AWARDS. AMOUNT: 1,260. DESCRIPTION: SPRING CREW TRAINING CAMP. AMOUNT: 5,976. DESCRIPTION: SMALL EQUIPMENT AND REPAIRS. AMOUNT: 11,741. DESCRIPTION: INSURANCE - GENERAL LIABILITY. AMOUNT: 760. DESCRIPTION: EXPENSES:OPERATIONS:SERVICE FEES:BA. AMOUNT: 511. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,614. TOTAL TO FORM 990-EZ, LINE 16: 70,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 594. END OF YEAR AMOUNT: 644. DESCRIPTION: CREDIT CARD CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,966. END OF YEAR AMOUNT: 9,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,246. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 18,878. END OF YEAR AMOUNT: 11,952. DESCRIPTION: ROWER ACCOUNT CREDITS. BEG. OF YEAR AMOUNT: 4,269. END OF YEAR AMOUNT: 2,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WHITEHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077242980
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0591667169
ReturnHeader/Filer/PhoneNum04077242980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547392
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453772483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRELL & KELLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W FAIRBANKS AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04074786596
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA KELLY CPA
ReturnHeader/ReturnTs02022-11-21T13:29:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHURST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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