Civic Intelligence

Sarasota Scullers Youth Rowing Program Inc.

990 • Fiscal year 2012 • EIN 65-0280018

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 20, 2012

Organization Profilewww.sarasotascullers.org
125 Bayview Drive34229
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$274,425

Up $14,237 (+5.5%) from 2011

Net Assets

Up

$220,037

Up $23,826 (+12%) from 2011

Liabilities

Down

$54,388

Down $9,589 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$233,589

Up $14,006 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $260,188Liabilities 2011: $63,977Net Assets 2011: $196,2112011Assets 2012: $274,425Liabilities 2012: $54,388Net Assets 2012: $220,0372012Assets 2013: $411,646Liabilities 2013: $154,723Net Assets 2013: $256,9232013Assets 2014: $336,931Liabilities 2014: $121,960Net Assets 2014: $214,9712014Assets 2015: $370,253Liabilities 2015: $53,596Net Assets 2015: $316,6572015Assets 2016: $410,364Liabilities 2016: $133,357Net Assets 2016: $277,0072016Assets 2017: $424,818Liabilities 2017: $128,758Net Assets 2017: $296,0602017Assets 2018: $358,414Liabilities 2018: $73,127Net Assets 2018: $285,2872018Assets 2019: $228,078Liabilities 2019: $34,713Net Assets 2019: $193,3652019Assets 2020: $197,928Liabilities 2020: $42,870Net Assets 2020: $155,0582020Assets 2021: $219,244Liabilities 2021: $7,653Net Assets 2021: $211,5912021Assets 2022: $229,625Liabilities 2022: $0Net Assets 2022: $229,6252022Assets 2023: $151,922Net Assets 2023: $151,9222023Assets 2024: $143,053Liabilities 2024: $7,382Net Assets 2024: $135,6712024Assets 2025: $126,480Liabilities 2025: $400Net Assets 2025: $126,0802025

Highlighted filing

2012

Assets$274,425
Liabilities$54,388
Net Assets$220,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $236,069Expenses 2011: $219,583Net Income 2011: $16,4862011Expenses 2012: $233,5892012Expenses 2013: $307,2642013Revenue 2014: $300,532Expenses 2014: $342,484Net Income 2014: -$41,9522014Revenue 2015: $349,135Expenses 2015: $247,449Net Income 2015: $101,6862015Revenue 2016: $309,179Expenses 2016: $348,829Net Income 2016: -$39,6502016Revenue 2017: $293,914Expenses 2017: $274,861Net Income 2017: $19,0532017Revenue 2018: $445,990Expenses 2018: $468,843Net Income 2018: -$22,8532018Revenue 2019: $252,427Expenses 2019: $344,349Net Income 2019: -$91,9222019Revenue 2020: $186,810Expenses 2020: $225,117Net Income 2020: -$38,3072020Revenue 2021: $178,478Expenses 2021: $166,699Net Income 2021: $11,7792021Revenue 2022: $73,908Expenses 2022: $55,874Net Income 2022: $18,0342022Revenue 2023: $108,224Expenses 2023: $185,927Net Income 2023: -$77,7032023Revenue 2024: $95,590Expenses 2024: $149,055Net Income 2024: -$53,4652024Revenue 2025: $91,635Expenses 2025: $101,225Net Income 2025: -$9,5902025

Highlighted filing

2012

Revenue-
Expenses$233,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$267,857
Mission and Program Overview

Mission

Sarasota Scullers strengthens our communitys youth by developing the whole rower and instilling values that bring them success on the water and throughout life

Filing and Contact Details

Filer

EIN
65-0280018
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02664
IRS990/AccountsPayableAccruedExpenses/EOY01698
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Primary activities include: - provide a top class training facility for middle school and high school age athletes to practice rowing skills - provide excellent coaching for middle school and high school age athletes to practice rowing skills - provide a facility with training equipment for cardio and weight training necessary for competitive rowing - offer opportunities for middle school and high school age athletes to compete in regattas - assist student athletes in finding post secondary educational facilities which offer opportunities to compete in the rowing arena
IRS990/Advertising/ManagementAndGeneral02259
IRS990/Advertising/ProgramServices01898
IRS990/Advertising/Total04157
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions037987
IRS990/AllOtherExpenses/ManagementAndGeneral03824
IRS990/AllOtherExpenses/ProgramServices015411
IRS990/AllOtherExpenses/Total019235
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075058
IRS990/CashNonInterestBearing/EOY072423
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear037987
IRS990/ContributionsGrantsPriorYear015510
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY05844
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020508
IRS990/DepreciationDepletion/Total020508
IRS990/DescribedIn501C30true
IRS990/Description0Organization provides venue for competent coaching, workout routines and facilities as well as competition in regattas throughout the year.Approximately 90-100 youth are served at any given time.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0218722
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01991
IRS990/FeesForServicesAccounting/Total01991
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02369
IRS990/FeesForServicesOther/Total02369
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Matt Bretz
IRS990/Form990PartVIISectionA/NamePerson1Rob Stettler
IRS990/Form990PartVIISectionA/NamePerson2Kathleen Schulte
IRS990/Form990PartVIISectionA/NamePerson3Barry Bilder
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010442
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025503
IRS990/GrossReceipts0267857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0781
IRS990/Insurance/ProgramServices06870
IRS990/Insurance/Total07651
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices03484
IRS990/Interest/Total03484
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0363
IRS990/InvestmentIncomePriorYear0348
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0363
IRS990/InvestmentIncome/TotalRevenueColumn0363
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0540790
IRS990/LandBuildingsEquipmentBasis0740792
IRS990/LandBuildingsEquipmentBasisNet/BOY0185130
IRS990/LandBuildingsEquipmentBasisNet/EOY0200002
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To evolve teens into competitive athletes with a spirit of honor, self respect, good sportsmanship, teamwork, high moral standards, good health and strong character.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY061313
IRS990/MortNotesPyblSecuredInvestProp/EOY046846
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0196211
IRS990/NetAssetsOrFundBalancesEOY0220037
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015061
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0199
IRS990/Occupancy/Total0199
IRS990/OfficeExpenses/ManagementAndGeneral03643
IRS990/OfficeExpenses/ProgramServices0230
IRS990/OfficeExpenses/Total03873
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0219583
IRS990/OtherExpensesCurrentYear0164020
IRS990/OtherExpenses/Description0SUMMER CAMP
IRS990/OtherExpenses/Description1REGATTAS
IRS990/OtherExpenses/Description2GASOLINE
IRS990/OtherExpenses/Description3COACHES
IRS990/OtherExpenses/Description4BOATYARD REPAIRS / MAINT
IRS990/OtherExpenses/ProgramServices05831
IRS990/OtherExpenses/ProgramServices147486
IRS990/OtherExpenses/ProgramServices25950
IRS990/OtherExpenses/ProgramServices319195
IRS990/OtherExpenses/ProgramServices422091
IRS990/OtherExpenses/Total05831
IRS990/OtherExpenses/Total147486
IRS990/OtherExpenses/Total25950
IRS990/OtherExpenses/Total319195
IRS990/OtherExpenses/Total422091
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015061
IRS990/OtherRevenuePriorYear018210
IRS990/OtherSalariesAndWages/ProgramServices064560
IRS990/OtherSalariesAndWages/Total064560
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05009
IRS990/PayrollTaxes/Total05009
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0204004
IRS990/ProgramServiceRevenue/Description0Regattas
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2Masters rental
IRS990/ProgramServiceRevenue/Description3Erg rental
IRS990/ProgramServiceRevenue/Description4Clothing
IRS990/ProgramServiceRevenuePriorYear0202001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1134237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43532
IRS990/ProgramServiceRevenue/TotalRevenueColumn062635
IRS990/ProgramServiceRevenue/TotalRevenueColumn1134237
IRS990/ProgramServiceRevenue/TotalRevenueColumn22000
IRS990/ProgramServiceRevenue/TotalRevenueColumn31600
IRS990/ProgramServiceRevenue/TotalRevenueColumn43532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses023826
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023826
IRS990/RevenuesLessExpensesPriorYear016486
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear069569
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0241991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0217511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0198185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0187005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0912365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome509/Total01994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0199629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0458165
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0565
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01994
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal50901370530
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0267494
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0255171
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0281483
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0267302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0299080
IRS990ScheduleA/Total509/Total01370530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0267857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0255519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0282031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0267867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0299250
IRS990ScheduleA/TotalSupportTotal/Total01372524
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue039667
IRS990ScheduleD/Buildings/Depreciation012553
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis052220
IRS990ScheduleD/Equipment/BookValue088753
IRS990ScheduleD/Equipment/Depreciation0159215
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247968
IRS990ScheduleD/Land/BookValue070780
IRS990ScheduleD/Land/OtherCostOrOtherBasis070780
IRS990ScheduleD/LeaseholdImprovements/BookValue0802
IRS990ScheduleD/LeaseholdImprovements/Depreciation0963
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01765
IRS990ScheduleD/OtherLandBuildings/Depreciation0368059
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0368059
IRS990ScheduleD/TotalOfBookValueLandBuildings0200002
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014489
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206405
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014489
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206405
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020894
IRS990ScheduleG/EventsInformation/NameOfEvent10Awards Banquet
IRS990ScheduleG/EventsInformation/NameOfEvent20Sarasota Scullers 5000
IRS990ScheduleG/EventsInformation/NetIncomeSummary011820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09074
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0When a member of the public would like information regarding the company's governing documents, policies, or financial statements, a formal request can be made at the office of the company.
IRS990ScheduleO/GeneralExplanation/Explanation1Board of directors meets to review the form and an officer signs it before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 Bayview Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Osprey
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034229
IRS990/TheBooksAreInCareOf/NamePerson0Ximena Griffioen
IRS990/TheBooksAreInCareOf/TelephoneNumber09419662244
IRS990/TotalAssets/BOY0260188
IRS990/TotalAssetsBOY0260188
IRS990/TotalAssets/EOY0274425
IRS990/TotalAssetsEOY0274425
IRS990/TotalCompGT150K0false
IRS990/TotalContributions037987
IRS990/TotalExpensesCurrentYear0233589
IRS990/TotalExpensesPriorYear0219583
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014867
IRS990/TotalFunctionalExpenses/ProgramServices0218722
IRS990/TotalFunctionalExpenses/Total0233589
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063977
IRS990/TotalLiabilitiesBOY063977
IRS990/TotalLiabilities/EOY054388
IRS990/TotalLiabilitiesEOY054388
IRS990/TotalLiabNetAssetsFundBalances/BOY0260188
IRS990/TotalLiabNetAssetsFundBalances/EOY0274425
IRS990/TotalNbrEmployees07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,425
Liabilities
$54,388
Net assets
$220,037
Revenue
-
Expenses
$233,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.92$1.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$0.96$1.49$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.08$1.86$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.74$0.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.12$1.78$1.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.43$1.55$1.87$2.25$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$2.52$3.44$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.73$2.85$4.46$4.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.29$2.96$2.94$2.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.33$2.77$3.09$3.49$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.54$3.17$3.49$2.47$1.02
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.22$2.15$3.01$3.42$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.55$2.57$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.20$2.34
2011Summary only. Only limited summary data is available for this year.$2.60$0.64$1.96$2.36$2.20$0.16