Civic Intelligence

Lake Brantley Rowing Association Inc.

EIN 59-2904269 • 501(c)3 • Longwood, FL

Pub. 78 Eligible

Profile

Provide opportunity for youth to participate in rowing events

PO Box 915653Longwood, FL 32791

www.lakebrantleyrowing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$185,818

Up $33,867 (+22%) from 2023

Liabilities

Up

$35,277

Up $35,277 from 2023

Net Assets

Down

$150,541

Down $1,410 (-0.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$373,862

Up $53,097 (+17%) from 2023

Expenses

Up

$375,530

Up $50,940 (+16%) from 2023

Net Income

Up

-$1,668

Up $2,157 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $97,678Liabilities 2011: $46,567Net Assets 2011: $51,1112011Assets 2012: $96,583Liabilities 2012: $45,567Net Assets 2012: $51,0162012Assets 2013: $89,007Liabilities 2013: $45,567Net Assets 2013: $43,4402013Assets 2014: $69,622Liabilities 2014: $45,567Net Assets 2014: $24,0552014Assets 2015: $69,481Liabilities 2015: $45,567Net Assets 2015: $23,9142015Assets 2016: $67,176Liabilities 2016: $45,5672016Assets 2017: $92,869Liabilities 2017: $46,8012017Assets 2018: $102,289Liabilities 2018: $42,1602018Assets 2019: $86,161Liabilities 2019: $40,1622019Assets 2020: $100,897Liabilities 2020: $28,6002020Assets 2021: $136,720Liabilities 2021: $21,869Net Assets 2021: $114,8512021Assets 2022: $156,036Liabilities 2022: $0Net Assets 2022: $156,0362022Assets 2023: $151,951Liabilities 2023: $0Net Assets 2023: $151,9512023Assets 2024: $185,818Liabilities 2024: $35,277Net Assets 2024: $150,5412024

Highlighted filing

2024

Assets$185,818
Liabilities$35,277
Net Assets$150,541
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $234,670Expenses 2011: $189,743Net Income 2011: $44,9272011Revenue 2012: $176,705Expenses 2012: $177,531Net Income 2012: -$8262012Revenue 2013: $201,930Expenses 2013: $203,685Net Income 2013: -$1,7552013Revenue 2014: $182,544Expenses 2014: $189,413Net Income 2014: -$6,8692014Revenue 2015: $162,857Expenses 2015: $173,291Net Income 2015: -$10,4342015Revenue 2016: $163,401Expenses 2016: $159,968Net Income 2016: $3,4332016Revenue 2017: $186,560Expenses 2017: $163,067Net Income 2017: $23,4932017Revenue 2018: $186,495Expenses 2018: $168,166Net Income 2018: $18,3292018Revenue 2019: $193,746Expenses 2019: $207,917Net Income 2019: -$14,1712019Revenue 2020: $193,243Expenses 2020: $166,926Net Income 2020: $26,3172020Revenue 2021: $195,001Expenses 2021: $152,446Net Income 2021: $42,5552021Revenue 2022: $307,816Expenses 2022: $259,142Net Income 2022: $48,6742022Revenue 2023: $320,765Expenses 2023: $324,590Net Income 2023: -$3,8252023Revenue 2024: $373,862Expenses 2024: $375,530Net Income 2024: -$1,6682024

Highlighted filing

2024

Revenue$373,862
Expenses$375,530
Net Income-$1,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,818
Liabilities
$35,277
Net assets
$150,541
Revenue
$373,862
Expenses
$375,530
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.51$3.74$3.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.21$3.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.08$2.59$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$1.95$1.52$0.43
2020Summary only. Only limited summary data is available for this year.$1.01$0.29$1.93$1.67$0.26
2019Summary only. Only limited summary data is available for this year.$0.86$0.40$1.94$2.08$0.14
2018Summary only. Only limited summary data is available for this year.$1.02$0.42$1.86$1.68$0.18
2017Summary only. Only limited summary data is available for this year.$0.93$0.47$1.87$1.63$0.23
2016Summary only. Only limited summary data is available for this year.$0.67$0.46$1.63$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.69$0.46$0.24$1.63$1.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.70$0.46$0.24$1.83$1.89$0.07
2013Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$2.02$2.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.46$0.51$1.77$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.47$0.51$2.35$1.90$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$383,416
Mission and Program Overview

Mission

Provide opportunity for youth to participate in rowing events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,702$94,033▲ $52,331
Savings and Temporary Cash Investments$13,216$55,321▲ $42,105
Cash and Non-Interest-Bearing Accounts$86,830$26,260▼ $60,570
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,951$185,818▲ $33,867
Other Assets Total$10,203$10,204▲ $1
Liabilities
Other Liabilities-$35,277-
Total Liabilities$0$35,277▲ $35,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,951$150,541▼ $1,410
Total Net Assets Fund Balance$151,951$150,541▼ $1,410
Total Liabilities and Net Assets / Fund Balance$151,951$185,818▲ $33,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,033$167,825$261,858
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gregg LehmanPresident
Amy WackerVice President
Pam BrownSecretary
Gary GarofaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,492
Program Service Revenue
$92,706
Investment Income
$1,221
Other Revenue
$64,443
All Other Contributions
$75,329
Change in Net Assets
$-1,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$126,651-$126,651
Fees for Services Other$79,723--$79,723
Travel$55,553$939-$56,492
Depreciation Depletion-$16,184-$16,184
Insurance-$12,220-$12,220
All Other Expenses$746$11,234-$11,980
Other Expenses$425$5,966-$5,966
Advertising-$4,127-$4,127
Fees for Services Accounting-$1,193-$1,193
Information Technology-$727-$727
Office Expenses-$182-$182
Total Functional Expenses$181,959$193,571$0$375,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,025
Fundraising Direct Expenses$9,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,259$43,259$9,530$33,729
Rfc$11,680$11,680-$11,680
Total Events$54,939$54,939$9,554$45,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vespoli Loan 24-1338$35,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Brantley Rowing Association Inc
EIN
59-2904269
Phone
4078329967
Address
PO Box 915653, Longwood, FL 32791

Signing Officer

Name
Gary Garofalo
Title
Treasurer
Signed
2025-05-13

Organization Details

Principal Officer
Gary Garofalo
Formed
1988
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Adult Rowing program allows adults to learn the basics of rowing, get familiarized with essential techniques, and become acquainted with the process. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: High School Rowing Program provides the opportunity for high school rowers to learn the principles of rowing from experienced trainers and develop techniques to enchange individual skill and work better as a team OTHER PROGRAM SERVICES 9: Middle School Rowing OTHER PROGRAM SERVICES 10: Novice Regatta rowing event for novice rowers to gain the experience of spring racing. OTHER PROGRAM SERVICES 11: OARS Regatta OTHER PROGRAM SERVICES 12: Summer Rowing Program OTHER PROGRAM SERVICES 13: Tampa Regatta”

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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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IRS990/ProgramServiceRevenueGrp/Desc1Head of Hooch Regatta
IRS990/ProgramServiceRevenueGrp/Desc2Novice Regatta
IRS990/ProgramServiceRevenueGrp/Desc3States Regatta
IRS990/ProgramServiceRevenueGrp/Desc4Stotesbury Regatta
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49620
IRS990/ProgSrvcAccomActy2Grp/Desc0Head of Hooch Regatta rowing event in Chattanooga, TN for high school rowers to gain experience at a national level rowing regatta
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022035
IRS990/ProgSrvcAccomActy3Grp/Desc0States Regatta rowing event for high school rowers to gain experience at a state rowing regatta
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt055321
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174145
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0804680
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IRS990ScheduleG/LicensedStatesCd0FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Adult Rowing program allows adults to learn the basics of rowing, get familiarized with essential techniques, and become acquainted with the process. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: High School Rowing Program provides the opportunity for high school rowers to learn the principles of rowing from experienced trainers and develop techniques to enchange individual skill and work better as a team OTHER PROGRAM SERVICES 9: Middle School Rowing OTHER PROGRAM SERVICES 10: Novice Regatta rowing event for novice rowers to gain the experience of spring racing. OTHER PROGRAM SERVICES 11: OARS Regatta OTHER PROGRAM SERVICES 12: Summer Rowing Program OTHER PROGRAM SERVICES 13: Tampa Regatta
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151951
IRS990/TotalAssetsEOYAmt0185818
IRS990/TotalAssetsGrp/BOYAmt0151951
IRS990/TotalAssetsGrp/EOYAmt0185818
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150541

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