Civic Intelligence

Orlando Rowing Association Inc.

990 • Fiscal year 2022 • EIN 59-1667169

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileN/A
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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$87,580

Down $15,511 (-15%) from 2021

Net Assets

Down

$85,347

Down $3,565 (-4.0%) from 2021

Liabilities

Down

$2,233

Down $11,946 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$240,804

Up $78,524 (+48%) from 2021

Expenses

Up

$244,369

Up $103,965 (+74%) from 2021

Net Income

Down

-$3,565

Down $25,441 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2022

Assets$87,580
Liabilities$2,233
Net Assets$85,347
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$240,804
Expenses$244,369
Net Income-$3,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$259,641
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 competitive rowing program for the students of edgewater high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,429$79,911▼ $12,518
Land, Buildings, and Equipment, Net$9,974$5,985▼ $3,989
Accounts Receivable-$1,684-
Total Assets$103,091$87,580▼ $15,511
Other Assets Total$688$0▼ $688
Liabilities
Other Liabilities$14,179$2,233▼ $11,946
Total Liabilities$14,179$2,233▼ $11,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,912$85,347▼ $3,565
Total Net Assets Fund Balance$88,912$85,347▼ $3,565
Total Liabilities and Net Assets / Fund Balance$103,091$87,580▼ $15,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,985$141,217$147,202
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eliza MarksPresident
Lynda Griffin1st VP
Jennifer La Sala2nd VP
Cayenne DansbySecretary
Angie FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,190
Program Service Revenue
$152,023
Investment Income
$2
Other Revenue
$-1,411
All Other Contributions
$90,190
Change in Net Assets
$-3,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,626
Total Fundraising Expense$87,389
Salaries, Compensation, and Employee Benefits$69,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,743--$69,743
Travel--$66,084$66,084
Depreciation Depletion$36,765--$36,765
Office Expenses--$11,211$11,211
Conferences and Meetings--$8,877$8,877
Fees for Services Other$6,163--$6,163
Fees for Services Accounting$5,199--$5,199
Other Expenses$907$2,319-$907
Insurance--$693$693
All Other Expenses-$663-$663
Occupancy--$524$524
Total Functional Expenses$153,998$2,982$87,389$244,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,837
Fundraising Gross Income$17,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rower Account Credits$2,227
Undeposited Funds$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“All documents available online or by request to the public”

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
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Frazier
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ferrell & Kelly LLC
Address
1400 W FAIRBANKS AVENUE SUITE 201, WINTER PARK, FL 32789
Preparer
Tonya Kelly CPA
Phone
4074786596
Raw XML Appendix371 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.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05985
IRS990ScheduleD/TotalLiabilityAmt02233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE ONLINE OR BY REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103091
IRS990/TotalAssetsEOYAmt087580
IRS990/TotalAssetsGrp/BOYAmt0103091
IRS990/TotalAssetsGrp/EOYAmt087580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014179
IRS990/TotalLiabilitiesEOYAmt02233
IRS990/TotalLiabilitiesGrp/BOYAmt014179
IRS990/TotalLiabilitiesGrp/EOYAmt02233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028879
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028879
IRS990/TotalProgramServiceExpensesAmt0153998
IRS990/TotalProgramServiceRevenueAmt0152023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt066084
IRS990/TravelGrp/TotalAmt066084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 547392
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WHITEHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077242980
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
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/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA KELLY CPA
ReturnHeader/ReturnTs02023-01-19T14:16:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEHURST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,580
Liabilities
$2,233
Net assets
$85,347
Revenue
$240,804
Expenses
$244,369
Net income
-$3,565
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