Civic Intelligence

Lake Brantley Rowing Association Inc.

990EZ • Fiscal year 2021 • EIN 59-2904269

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

PO Box 915653Longwood, FL 32791

(407) 832-9967

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.11x

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

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

Net Margin

67th percentile

22%

Higher net margin than 67% 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

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$136,720

Up $35,823 (+36%) from 2020

Net Assets

$114,851

No earlier filing loaded for comparison.

Liabilities

Down

$21,869

Down $6,731 (-24%) from 2020

Revenue

Up

$195,001

Up $1,758 (+0.9%) from 2020

Expenses

Down

$152,446

Down $14,480 (-8.7%) from 2020

Net Income

Up

$42,555

Up $16,238 (+62%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$136,720
Liabilities$21,869
Net Assets$114,851

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$195,001
Expenses$152,446
Net Income$42,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$198,959
Mission and Program Overview

Mission

Provide opportunity for youth to participate in rowing events

Program Services

DescriptionGrantsExpenses
Head of Hooch Regatta rowing event in Chattanooga, TN for high school rowers to gain experience at a national level rowing regatta$6,856-
Stotesbury Regatta rowing event for high school rowers to gain experience at a national level rowing regatta$4,167-
Other Regattas$2,973-
Summer Rowing Program for middle school and high school rowers$1,530-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake JakubowskiPresidentPT$0--
John McLainVice PresidentPT$0--
Amy WackerSecretaryPT$0--
Gary GarofaloTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5$23,545$23,545$3,958$19,587
Rfc$9,187$9,187-$9,187
Total Events$32,732$32,732$3,958$28,774
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
2022-05-13
Supplemental Narrative

Additional Explanations

Other Revenue.1

Annual Banquet $4061

Other Expenses.1001

Advertising and Promotion $4648

Other Expenses.1002

Office Expenses $249

Other Expenses.1005

Travel $5425

Other Expenses.1009

Depreciation $13167

Other Expenses.1012

Insurance $3893

Other Expenses.1

Regatta Expenses $14018

Other Expenses.2

Banquet Expenses $4420

Other Expenses.3

Dues and Subscriptions $3814

Other Expenses.4

Merchant Fees $3656

Other Expenses.5

Equipment Repairs & Maintenan $2637

Other Expenses.6

Licenses $325

Other Expenses.9

Bank Service Charges $20

Other Assets.1003

Machinery and Equipment - Beginning $59712 Machinery and Equipment - Ending $67496

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $154 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Prepaid Deposits - Beginning $10200 Prepaid Deposits - Ending $10200

Total Liabilities.1

Payycheck Protection Loan - Beginning $5600 Payycheck Protection Loan - Ending $0

Total Liabilities.2

P-1/Perserverance Loan - Beginning $23000 P-1/Perserverance Loan - Ending $10000

Total Liabilities.3

Vespoli Outgageous Loan - Beginning $0 Vespoli Outgageous Loan - Ending $11869

Raw XML Appendix215 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Banquet $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $13167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regatta Expenses $14018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Repairs & Maintenan $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garofalo
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
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