Civic Intelligence

Gainesville Area Rowing Inc.

990 • Fiscal year 2017 • EIN 59-3541801

Aug 01, 2016 to Jul 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 357882Gainesville, FL 32653

(352) 219-1848

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.36x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$752,480

Down $25,864 (-3.3%) from 2016

Net Assets

Down

$671,458

Down $1,905 (-0.3%) from 2016

Liabilities

Down

$81,022

Down $23,959 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$228,229

Down $385,487 (-63%) from 2016

Expenses

Up

$227,787

Up $6,030 (+2.7%) from 2016

Net Income

Down

$442

Down $391,517 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$752,480
Liabilities$81,022
Net Assets$671,458
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$228,229
Expenses$227,787
Net Income$442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$241,790
Mission and Program Overview

Mission

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

Gainesville Area Rowing is a non-profit corporation that promotes rowing as a sport for middle and high school students and adults in the Gainesville and Alachua County area. GAR teaches physical fitness, nutrition and psychological skills that lead rowers to heightened mental and physical self-awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,143$452,706▲ $74,563
Savings and Temporary Cash Investments$367,262$283,610▼ $83,652
Cash and Non-Interest-Bearing Accounts$29,056$12,943▼ $16,113
Accounts Receivable$3,883$1,471▼ $2,412
Total Assets$778,344$752,480▼ $25,864
Other Assets Total-$1,750-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,018$78,450▼ $6,568
Accounts Payable and Accrued Expenses$19,963$2,572▼ $17,391
Total Liabilities$104,981$81,022▼ $23,959
Net Assets / Fund Balance
Unrestricted Net Assets$673,363$671,458▼ $1,905
Total Net Assets Fund Balance$673,363$671,458▼ $1,905
Total Liabilities and Net Assets / Fund Balance$778,344$752,480▼ $25,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,616-$219,616
Equipment$29,025$187,109$216,134
Land$204,065-$204,065
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth KomornyPresident
Chris FurlowVice President
Jennifer FigueroaDev Director
Judith LucasPublic Relations Director
Cory ConzemiusRowing Director
Richman CaraMaster Rower Liason
Deana RenakerSecretary
Gary GookinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,883
Program Service Revenue
$132,709
Investment Income
$161
Other Revenue
$16,476
All Other Contributions
$78,883
Change in Net Assets
$442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,787
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
Fees for Services Other$90,601$0$0$90,601
Travel$52,255$0$0$52,255
Occupancy$20,952$0$0$20,952
Depreciation Depletion$16,393$0$0$16,393
Insurance$8,201$350$0$8,551
Office Expenses$0$3,492$0$3,492
Other Expenses$2,173$0$0$2,173
Advertising$1,971$0$0$1,971
Fees for Services Accounting$0$1,500$0$1,500
Interest$1,007$0$0$1,007
Total Functional Expenses$222,445$5,342$0$227,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,042
Fundraising Direct Expenses$3,711
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cory ConzemiusBoard MemberIndependent ContractNo$54,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Gainesville Area Rowing Inc
EIN
59-3541801
Phone
3522191848
Address
PO BOX 357882, GAINESVILLE, FL 32653

Signing Officer

Name
Gary Gookin
Title
Treasurer
Phone
3522191848
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gookin
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Rebecca E Williams CPA PA
Address
P O Box 567, Keystone Heights, FL 32656
Preparer
Rebecca E Williams
Phone
3524735909
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990”

Pt VI, Line 11B

“The Form 990 is prepared with the assistance of a Certified Public Accounting firm and is reviewed by the Treasurer and approved.”

Pt VI, Line 12C

“Enforcements of Conflicts Policy”

Pt VI, Line 12C

“The Officers of the Organization annually certify compliance and declare conflicts as they arise.”

Pt VI, Line 19

“Governing Documents Disclosre Explanation”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02572
IRS990/AccountsReceivableGrp/BOYAmt03883
IRS990/AccountsReceivableGrp/EOYAmt01471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Gainesville Area Rowing is a non-profit corporation that promotes rowing as a sport for middle and high school students and adults in the Gainesville and Alachua County area. GAR teaches physical fitness, nutrition and psychological skills that lead rowers to heightened mental and physical self-awareness.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01971
IRS990/AdvertisingGrp/TotalAmt01971
IRS990/AllOtherContributionsAmt078883
IRS990/BooksInCareOfDetail/PersonNm0GARY GOOKIN
IRS990/BooksInCareOfDetail/PhoneNum03523311140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 SW 90TH TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt029056
IRS990/CashNonInterestBearingGrp/EOYAmt012943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0227787
IRS990/CYOtherRevenueAmt016476
IRS990/CYProgramServiceRevenueAmt0132709
IRS990/CYRevenuesLessExpensesAmt0442
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016393
IRS990/DepreciationDepletionGrp/TotalAmt016393
IRS990/Desc0TEACHING AND PROMOTING THE SPORT OF COMPETITIVE ROWING, FITNESS, NUTRITION AND TEAMWORK TO YOUTH AND ADULT PARTICIPANTS IN SUPPORT OF PARTICIPATION IN STATE AND NATIONAL ROWING COMPETITIONS AND PROVIDING BOATS, EQUIPMENT AND OTHER SUPPORT FOR EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090601
IRS990/FeesForServicesOtherGrp/TotalAmt090601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KOMORNY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FURLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANA RENAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GOOKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHMAN CARA
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY CONZEMIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MASTER ROWER LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC RELATIONS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ROWING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03711
IRS990/FundraisingGrossIncomeAmt018042
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241790
IRS990/GrossSalesOfInventoryAmt011995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt08201
IRS990/InsuranceGrp/TotalAmt08551
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01007
IRS990/InterestGrp/TotalAmt01007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452706
IRS990/LandBldgEquipCostOrOtherBssAmt0639815
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Gainesville Area Rowing is a non-profit corporation that promotes rowing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078450
IRS990/NetAssetsOrFundBalancesBOYAmt0673363
IRS990/NetAssetsOrFundBalancesEOYAmt0671458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014331
IRS990/NetIncomeOrLossGrp/ExclusionAmt02145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020952
IRS990/OccupancyGrp/TotalAmt020952
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENTS & REGATTA
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013512
IRS990/OtherExpensesGrp/ProgramServicesAmt113203
IRS990/OtherExpensesGrp/ProgramServicesAmt22177
IRS990/OtherExpensesGrp/ProgramServicesAmt32173
IRS990/OtherExpensesGrp/TotalAmt013512
IRS990/OtherExpensesGrp/TotalAmt113203
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt32173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY GOOKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226392
IRS990/PYOtherExpensesAmt0221757
IRS990/PYOtherRevenueAmt010912
IRS990/PYProgramServiceRevenueAmt0143709
IRS990/PYRevenuesLessExpensesAmt0391959
IRS990/PYTotalExpensesAmt0221757
IRS990/PYTotalRevenueAmt0613716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0442
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0131800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0222149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0428489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052974
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67770
IRS990ScheduleA/PublicSupportPY509Pct00.68470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0924069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0131800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0222149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0428489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195259
IRS990ScheduleA/Total509Grp/TotalAmt01352558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216134
IRS990ScheduleD/LandGrp/BookValueAmt0204065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452706
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CORY CONZEMIUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contract
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared with the assistance of a Certified Public Accounting firm and is reviewed by the Treasurer and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcements of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Officers of the Organization annually certify compliance and declare conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosre Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778344
IRS990/TotalAssetsEOYAmt0752480
IRS990/TotalAssetsGrp/BOYAmt0778344
IRS990/TotalAssetsGrp/EOYAmt0752480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104981
IRS990/TotalLiabilitiesEOYAmt081022
IRS990/TotalLiabilitiesGrp/BOYAmt0104981
IRS990/TotalLiabilitiesGrp/EOYAmt081022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671458
IRS990/TotalProgramServiceExpensesAmt0222445
IRS990/TotalProgramServiceRevenueAmt0132709
IRS990/TotalRevenueGrp/ExclusionAmt016476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228229
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752480
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt052255
IRS990/TravelGrp/TotalAmt052255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 357882
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,480
Liabilities
$81,022
Net assets
$671,458
Revenue
$228,229
Expenses
$227,787
Net income
$442
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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