Civic Intelligence

Plant High Rowing Association Inc.

990 • Fiscal year 2018 • EIN 59-3611355

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,515

Up $32,586 (+14%) from 2017

Net Assets

Up

$262,515

Up $32,586 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$428,820

Up $46,813 (+12%) from 2017

Expenses

Down

$396,234

Down $26,624 (-6.3%) from 2017

Net Income

Up

$32,586

Up $73,437 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$262,515
Liabilities$0
Net Assets$262,515
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$428,820
Expenses$396,234
Net Income$32,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$428,820
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$229,929$262,515▲ $32,586
Land, Buildings, and Equipment, Net$171,611$155,945▼ $15,666
Savings and Temporary Cash Investments$46,588$50,559▲ $3,971
Cash and Non-Interest-Bearing Accounts$11,730$43,811▲ $32,081
Total Assets$229,929$262,515▲ $32,586
Other Assets Total-$12,200-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,929$262,515▲ $32,586
Total Liabilities and Net Assets / Fund Balance$229,929$262,515▲ $32,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,071$420,540$548,611
Buildings$27,874$123,401$151,275
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy KimberlyPast President
Missie HendryPresident
Bradley BlantonDirector
Julie Kite-PowellDirector
Melinda RixDirector
Nichole BlantonDirector
Steve BlaschkaDirector
Tammy RoqueDirector
Tamara RiceSecretary
Lorrie HamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670
Program Service Revenue
$354,961
Investment Income
$16,484
Other Revenue
$51,705
All Other Contributions
$5,670
Change in Net Assets
$32,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,694
Salaries, Compensation, and Employee Benefits$102,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,939--$94,939
Depreciation Depletion$55,263--$55,263
Other Expenses$20,200--$20,200
Office Expenses-$15,481-$15,481
Insurance$14,818--$14,818
All Other Expenses$6,445$1,400-$7,845
Payroll Taxes$7,601--$7,601
Occupancy-$2,940-$2,940
Fees for Services Accounting-$875-$875
Total Functional Expenses$375,538$20,696$0$396,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$11,028$11,028-$11,028
Pancake breakfast$6,457$6,457-$6,457
Total Events$37,872$37,872-$37,872
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-
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 submitted to the Internal Revenue Service.”

Form 990, Part VI, 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
Lorrie Hamlin
Title
Treasurer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hendry
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
75

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/CurrentTaxYearMinus1YearAmt0235740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01994284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399856
IRS990ScheduleA/Total509Grp/TotalAmt01994284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01994708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548611
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was mailed to the members of the governing body prior to being submitted 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 VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229929
IRS990/TotalAssetsEOYAmt0262515
IRS990/TotalAssetsGrp/BOYAmt0229929
IRS990/TotalAssetsGrp/EOYAmt0262515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05670
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262515
IRS990/TotalProgramServiceExpensesAmt0375538
IRS990/TotalProgramServiceRevenueAmt0354961
IRS990/TotalRevenueGrp/ExclusionAmt037872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428820
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262515
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10576
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033679
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PLANTHIGHROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorrie Hamlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plant High Rowing Association Inc

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,515
Liabilities
$0
Net assets
$262,515
Revenue
$428,820
Expenses
$396,234
Net income
$32,586
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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