Civic Intelligence

Plant High Rowing Association Inc.

990 • Fiscal year 2016 • EIN 59-3611355

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfilePLANTHIGHROWING.COM
PO Box 10576Tampa, FL 33679

(813) 227-2273

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$270,786

Down $49,090 (-15%) from 2015

Net Assets

Down

$270,786

Down $33,346 (-11%) from 2015

Liabilities

Down

$0

Down $15,744 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$375,932

Down $32,161 (-7.9%) from 2015

Expenses

Up

$409,278

Up $28,248 (+7.4%) from 2015

Net Income

Down

-$33,346

Down $60,409 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $254,870Liabilities 2011: $14,029Net Assets 2011: $240,8412011Assets 2012: $268,622Liabilities 2012: $3,478Net Assets 2012: $265,1442012Assets 2013: $292,892Liabilities 2013: $23,661Net Assets 2013: $269,2312013Assets 2014: $284,801Liabilities 2014: $7,733Net Assets 2014: $277,0682014Assets 2015: $319,876Liabilities 2015: $15,744Net Assets 2015: $304,1322015Assets 2016: $270,786Liabilities 2016: $0Net Assets 2016: $270,7862016Assets 2017: $229,929Liabilities 2017: $0Net Assets 2017: $229,9292017Assets 2018: $262,515Liabilities 2018: $0Net Assets 2018: $262,5152018Assets 2019: $265,190Liabilities 2019: $14,617Net Assets 2019: $250,5732019Assets 2020: $293,909Liabilities 2020: $18,500Net Assets 2020: $275,4092020Assets 2021: $365,538Liabilities 2021: $1,709Net Assets 2021: $363,8292021Assets 2022: $414,850Liabilities 2022: $17,948Net Assets 2022: $396,9022022Assets 2023: $408,693Liabilities 2023: $60,760Net Assets 2023: $347,9332023Assets 2024: $400,488Liabilities 2024: $85,102Net Assets 2024: $315,3862024Assets 2025: $444,625Liabilities 2025: $133,012Net Assets 2025: $311,6132025

Highlighted filing

2016

Assets$270,786
Liabilities$0
Net Assets$270,786
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,309Expenses 2011: $249,950Net Income 2011: $22,3592011Revenue 2012: $350,122Expenses 2012: $325,819Net Income 2012: $24,3032012Revenue 2013: $413,016Expenses 2013: $408,930Net Income 2013: $4,0862013Revenue 2014: $392,116Expenses 2014: $377,505Net Income 2014: $14,6112014Revenue 2015: $408,093Expenses 2015: $381,030Net Income 2015: $27,0632015Revenue 2016: $375,932Expenses 2016: $409,278Net Income 2016: -$33,3462016Revenue 2017: $382,007Expenses 2017: $422,858Net Income 2017: -$40,8512017Revenue 2018: $428,820Expenses 2018: $396,234Net Income 2018: $32,5862018Revenue 2019: $507,910Expenses 2019: $519,852Net Income 2019: -$11,9422019Revenue 2020: $400,859Expenses 2020: $376,023Net Income 2020: $24,8362020Revenue 2021: $285,998Expenses 2021: $197,578Net Income 2021: $88,4202021Revenue 2022: $438,395Expenses 2022: $405,322Net Income 2022: $33,0732022Revenue 2023: $392,067Expenses 2023: $441,036Net Income 2023: -$48,9692023Revenue 2024: $407,445Expenses 2024: $439,992Net Income 2024: -$32,5472024Revenue 2025: $442,082Expenses 2025: $445,855Net Income 2025: -$3,7732025

Highlighted filing

2016

Revenue$375,932
Expenses$409,278
Net Income-$33,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$375,932
Mission and Program Overview

Mission

The purpose of the PHRA is to provide equipment, training, and a competitive experience for all students at H.B. Plant High School who are interested in developing skills necessary to compete on a team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,132$270,786▼ $33,346
Land, Buildings, and Equipment, Net$185,355$177,896▼ $7,459
Cash and Non-Interest-Bearing Accounts$134,521$92,890▼ $41,631
Total Assets$319,876$270,786▼ $49,090
Liabilities
Unsecured Notes Loans Payable$15,744--
Total Liabilities$15,744$0▼ $15,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,132$270,786▼ $33,346
Total Liabilities and Net Assets / Fund Balance$319,876$270,786▼ $49,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,080$335,793$474,873
Buildings$38,816$112,459$151,275
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William WadsworthPresident
Judy KimberlyVP/ President Elect
Jaime AustrichVP/Past President
Chris NortonDirector
Ezequiel CuevasDirector
Missie HendryDirector
Rene RodriguezDirector
Steve BlashkaDirector
Kim KutchmireDirector/Controller
Lisa RingwoldSecretary
Monica OspinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$314,501
Investment Income
$0
Other Revenue
$60,431
All Other Contributions
$1,000
Change in Net Assets
$-33,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,244
Salaries, Compensation, and Employee Benefits$132,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,271--$104,271
Depreciation Depletion$43,817--$43,817
Payroll Taxes$27,763--$27,763
Other Expenses$21,930--$21,930
Insurance$12,544--$12,544
Office Expenses-$10,956-$10,956
All Other Expenses$4,601$1,540-$6,141
Occupancy-$2,718-$2,718
Fees for Services Accounting-$845-$845
Interest-$471-$471
Total Functional Expenses$392,748$16,530$0$409,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ergathon$24,925$24,925-$24,925
Spring Gala Fundraiser$5,014$5,014-$5,014
Total Events$49,274$49,274-$49,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other liability Suspense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A copy of Form 990 was mailed to the members of the governing body prior to being mailed to the Internal Revenue Service.”

Form 990, Part XI, Section C, Line 19

“Copies are maintained in the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plant High Rowing Association Inc
EIN
59-3611355
Phone
8132272273
Address
PO Box 10576, Tampa, FL 33679

Signing Officer

Name
William Wadsworth
Title
Vice President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Kimberly
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Marcelo J Sempe CPA PA
Address
3300 Henderson Blvd 107, Tampa, FL 33609
Preparer
Marcelo J Sempe
Phone
8138703212
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01947019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350122
IRS990ScheduleA/Total509Grp/TotalAmt01947019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01947019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liability Suspense
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ergathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was mailed to the members of the governing body prior to being mailed to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are maintained in the office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319876
IRS990/TotalAssetsEOYAmt0270786
IRS990/TotalAssetsGrp/BOYAmt0319876
IRS990/TotalAssetsGrp/EOYAmt0270786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015744
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015744
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270786
IRS990/TotalProgramServiceExpensesAmt0392748
IRS990/TotalProgramServiceRevenueAmt0314501
IRS990/TotalRevenueGrp/ExclusionAmt060431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270786
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10576
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033679
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PLANTHIGHROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Wadsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plant High Rowing Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0593611355
ReturnHeader/Filer/PhoneNum08132272273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10576
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,786
Liabilities
$0
Net assets
$270,786
Revenue
$375,932
Expenses
$409,278
Net income
-$33,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$1.33$3.12$4.42$4.46$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.85$3.15$4.07$4.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.61$3.48$3.92$4.41$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.18$3.97$4.38$4.05$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.02$3.64$2.86$1.98$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.19$2.75$4.01$3.76$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.15$2.51$5.08$5.20$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$4.29$3.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.82$4.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.76$4.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.16$3.04$4.08$3.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$3.92$3.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.24$2.69$4.13$4.09$0.04
2012Summary only. Only limited summary data is available for this year.$2.69$0.03$2.65$3.50$3.26$0.24
2011Summary only. Only limited summary data is available for this year.$2.55$0.14$2.41$2.72$2.50$0.22