Civic Intelligence

Gainesville Area Rowing Inc.

990EZ • Fiscal year 2013 • EIN 59-3541801

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 31, 2014

Organization ProfileN/A
PO Box 357882Gainesville, FL 32635
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$126,241

Down $13,602 (-9.7%) from 2012

Net Assets

Up

$124,507

Up $7,737 (+6.6%) from 2012

Liabilities

Down

$1,734

Down $21,339 (-92%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$186,607

Up $26,276 (+16%) from 2012

Expenses

Up

$178,870

Up $21,033 (+13%) from 2012

Net Income

Up

$7,737

Up $5,243 (+210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $139,843Liabilities 2012: $23,073Net Assets 2012: $116,7702012Assets 2013: $126,241Liabilities 2013: $1,734Net Assets 2013: $124,5072013Assets 2014: $116,716Liabilities 2014: $571Net Assets 2014: $116,1452014Assets 2015: $281,404Liabilities 2015: $0Net Assets 2015: $281,4042015Assets 2016: $778,344Liabilities 2016: $104,981Net Assets 2016: $673,3632016Assets 2017: $752,480Liabilities 2017: $81,022Net Assets 2017: $671,4582017Assets 2018: $947,987Liabilities 2018: $74,049Net Assets 2018: $873,9382018Assets 2019: $1,030,362Liabilities 2019: $57,735Net Assets 2019: $972,6272019Assets 2020: $1,232,494Liabilities 2020: $41,527Net Assets 2020: $1,190,9672020Assets 2021: $1,286,450Liabilities 2021: $30,855Net Assets 2021: $1,255,5952021Assets 2022: $1,303,177Liabilities 2022: $16,078Net Assets 2022: $1,287,0992022Assets 2023: $1,338,537Liabilities 2023: $15,313Net Assets 2023: $1,323,2242023Assets 2024: $1,454,455Liabilities 2024: $93,260Net Assets 2024: $1,361,1952024Assets 2025: $1,454,084Liabilities 2025: $87,613Net Assets 2025: $1,366,4712025

Highlighted filing

2013

Assets$126,241
Liabilities$1,734
Net Assets$124,507
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $160,331Expenses 2012: $157,837Net Income 2012: $2,4942012Revenue 2013: $186,607Expenses 2013: $178,870Net Income 2013: $7,7372013Revenue 2014: $150,252Expenses 2014: $158,614Net Income 2014: -$8,3622014Revenue 2015: $362,783Expenses 2015: $197,524Net Income 2015: $165,2592015Revenue 2016: $613,716Expenses 2016: $221,757Net Income 2016: $391,9592016Revenue 2017: $228,229Expenses 2017: $227,787Net Income 2017: $4422017Revenue 2018: $373,628Expenses 2018: $196,746Net Income 2018: $176,8822018Revenue 2019: $268,364Expenses 2019: $164,366Net Income 2019: $103,9982019Revenue 2020: $289,744Expenses 2020: $73,404Net Income 2020: $216,3402020Revenue 2021: $165,329Expenses 2021: $101,322Net Income 2021: $64,0072021Revenue 2022: $153,109Expenses 2022: $115,419Net Income 2022: $37,6902022Revenue 2023: $213,001Expenses 2023: $176,876Net Income 2023: $36,1252023Revenue 2024: $215,852Expenses 2024: $177,881Net Income 2024: $37,9712024Revenue 2025: $218,043Expenses 2025: $212,767Net Income 2025: $5,2762025

Highlighted filing

2013

Revenue$186,607
Expenses$178,870
Net Income$7,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 31, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Gainesville Area Rowing is a non-profit corporation that promotes rowing

Filing and Contact Details

Filer

EIN
59-3541801
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024561
IRS990EZ/CashSavingsAndInvestments/EOY025063
IRS990EZ/ContributionsGiftsGrantsEtc017721
IRS990EZ/CostOfGoodsSold08656
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07737
IRS990EZ/FeesAndOthPymtToIndContractors041146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012268
IRS990EZ/GroProfitLossSalesOfInventory0-1524
IRS990EZ/GrossReceipts0195263
IRS990EZ/GrossSalesOfInventory07132
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues077110
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116770
IRS990EZ/NetAssetsOrFundBalancesBOY0116770
IRS990EZ/NetAssetsOrFundBalances/EOY0124507
IRS990EZ/NetAssetsOrFundBalancesEOY0124507
IRS990EZ/OccupancyRentUtilitiesAndMaint04128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM ZELLMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SEEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIDGET FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK DUBOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLA SALLESE-BICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY GOOKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MASTER LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PUBLIC RELATIONS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0115282
IRS990EZ/OtherAssetsTotal/EOY0101178
IRS990EZ/OtherExpensesTotal0132976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION/SUPPORT OF COMPETETIVE YOUTH ROWING
IRS990EZ/PrintingPublicationsPostage0620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING ROWING FITNESS TO YOUTH PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARTICIPATION IN STATE NATIONAL ROWING COMPETITIONS, PROVIDING BOATS, EQUIPMENT OTHER SUPPORT FOR EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152787
IRS990EZ/ProgramServiceRevenue081028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss012268
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023073
IRS990EZ/SumOfTotalLiabilities/EOY01734
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 357882
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032635
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK DUBOSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108629990
IRS990EZ/TotalAssets/BOY0139843
IRS990EZ/TotalAssets/EOY0126241
IRS990EZ/TotalExpenses0178870
IRS990EZ/TotalProgramServiceExpenses0118957
IRS990EZ/TotalRevenue0186607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GAINESVILLEAREAROWING.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0394242
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0107778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0324482
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012268
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year017453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015305
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total045026
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090763750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0195259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0192384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147167
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056486
IRS990ScheduleA/Total509/Total0763750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0195259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0172454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0192384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056486
IRS990ScheduleA/TotalSupportTotal/Total0763750
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses EVENTS CATERING, CONCESSION, FACILITY, OTHER 6,814
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT FEES 2,095
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 781
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 467
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses RACE EXPENSE TRANSPORTATION 13,044
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses RACE EXPENSE FOOD 5,048
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses RACE EXPENSE ENTRY FEES 13,247
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses RACE EXPENSE LODGING 20,873
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses RECRUITING EXPENSE 114
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses DUES 300
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 11
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses ROWER EDUCATION 492
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses TAXES LICENSE 136
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses TROPHIES, MEDALS AWARDS 308
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,968
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses CASUALTY LOSS FROM 4684 7,528
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 498, End of year 5,697
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 114,784, End of year 95,481
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSE Beginning of year 2,624, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities UNSECURED NOTES AND LOANS PAYABLE Beginning of year 20,449, End of year 1,734
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593541801
ReturnHeader/Filer/Name/BusinessNameLine10GAINESVILLE AREA ROWING INC
ReturnHeader/Filer/NameControl0GAIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 357882
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032635
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0MARK DUBOSE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVERLY M DAHLEM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013750 SAN PEDRO AVENUE STE 760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0BEVERLY M DAHLEM CPA
ReturnHeader/Preparer/Phone02104900630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T05:16:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,241
Liabilities
$1,734
Net assets
$124,507
Revenue
$186,607
Expenses
$178,870
Net income
$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.37$0.22$0.21$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$0.22$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.21$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.29$0.15$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.17$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.29$0.07$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.27$0.16$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.87$0.37$0.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.67$0.61$0.22$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.16$0.16$0.00