Civic Intelligence

Gainesville Area Rowing Inc.

990 • Fiscal year 2020 • EIN 59-3541801

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 07, 2021

Organization ProfileN/A
PO Box 357882Gainesville, FL 32653

(412) 860-6016

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,232,494

Up $202,132 (+20%) from 2019

Net Assets

Up

$1,190,967

Up $218,340 (+22%) from 2019

Liabilities

Down

$41,527

Down $16,208 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$289,744

Up $21,380 (+8.0%) from 2019

Expenses

Down

$73,404

Down $90,962 (-55%) from 2019

Net Income

Up

$216,340

Up $112,342 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,232,494
Liabilities$41,527
Net Assets$1,190,967
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$289,744
Expenses$73,404
Net Income$216,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 7, 2021
Return Version
2019v5.1
Gross Receipts
$293,995
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,961$825,297▲ $121,336
Savings and Temporary Cash Investments$309,091$383,093▲ $74,002
Cash and Non-Interest-Bearing Accounts$11,515$21,071▲ $9,556
Accounts Receivable$4,045$0▼ $4,045
Prepaid Expenses and Deferred Charges-$1,283-
Total Assets$1,030,362$1,232,494▲ $202,132
Other Assets Total$1,750$1,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,106$41,508▼ $15,598
Accounts Payable and Accrued Expenses$629$19▼ $610
Total Liabilities$57,735$41,527▼ $16,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,627$1,190,967▲ $218,340
Total Net Assets Fund Balance$972,627$1,190,967▲ $218,340
Total Liabilities and Net Assets / Fund Balance$1,030,362$1,232,494▲ $202,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609,781-$609,781
Equipment$217,904-$217,904
Land$204,062-$204,062
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chris FurlowPresident
Suzette WittVice President
Hera Dubois-lichtenbeldDevelopment Director
Rob MaasFacilities Director
Her Dubois-lichtenbeldFundraising Director
Jackie BoudreauxPr Director
Hugo MoonRowing Director
Mary El DuncanMASTER'S LIASON
Vivian GutierrezSecretary
Anne MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,082
Program Service Revenue
$78,311
Investment Income
$72
Other Revenue
$13,279
All Other Contributions
$198,082
Change in Net Assets
$216,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,404
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$58,480$0$0$58,480
Depreciation Depletion$3,510$0$0$3,510
Occupancy$3,362$0$0$3,362
Other Expenses$798$0$0$798
Insurance$510$0$0$510
Office Expenses$0$309$0$309
Total Functional Expenses$73,095$309$0$73,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Gainesville Area Rowing Inc
EIN
59-3541801
Phone
4128606016
Address
PO BOX 357882, GAINESVILLE, FL 32653

Signing Officer

Name
Anne Mathews
Title
Treasurer
Phone
4128606016
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Matthews
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
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.”

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IRS990/PYProgramServiceRevenueAmt0114959
IRS990/PYRevenuesLessExpensesAmt0103998
IRS990/PYTotalExpensesAmt0164366
IRS990/PYTotalRevenueAmt0268364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0208082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0131800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0384882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011022
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72120
IRS990ScheduleA/PublicSupportPY509Pct00.60190
IRS990ScheduleA/PublicSupportTotal509Amt01023984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0208082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0131800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393644
IRS990ScheduleA/Total509Grp/TotalAmt01408866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217904
IRS990ScheduleD/LandGrp/BookValueAmt0204062
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031747
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01030362
IRS990/TotalAssetsEOYAmt01232494
IRS990/TotalAssetsGrp/BOYAmt01030362
IRS990/TotalAssetsGrp/EOYAmt01232494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073095
IRS990/TotalFunctionalExpensesGrp/TotalAmt073404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057735
IRS990/TotalLiabilitiesEOYAmt041527
IRS990/TotalLiabilitiesGrp/BOYAmt057735
IRS990/TotalLiabilitiesGrp/EOYAmt041527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073095
IRS990/TotalProgramServiceRevenueAmt078311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,494
Liabilities
$41,527
Net assets
$1,190,967
Revenue
$289,744
Expenses
$73,404
Net income
$216,340
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
2020Detailed filing. Detailed filing data is available for this year.$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
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