Civic Intelligence

Sarasota Scullers Youth Rowing Program Inc.

990EZ • Fiscal year 2021 • EIN 65-0280018

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 07, 2022

153 N Tamiami TrailOsprey, FL 34229

(941) 966-2244

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$219,244

Up $21,316 (+11%) from 2020

Net Assets

Up

$211,591

Up $56,533 (+36%) from 2020

Liabilities

Down

$7,653

Down $35,217 (-82%) from 2020

Revenue

Down

$178,478

Down $8,332 (-4.5%) from 2020

Expenses

Down

$166,699

Down $58,418 (-26%) from 2020

Net Income

Up

$11,779

Up $50,086 (+131%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$219,244
Liabilities$7,653
Net Assets$211,591

Operations Trend

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

2021

Revenue$178,478
Expenses$166,699
Net Income$11,779
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$185,746
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

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

Program Services

DescriptionGrantsExpenses
Sarasota Scullers strengthens our community's youth by developing the whole rower and instilling values that bring them success on the water and throughout life.$98,839$105,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LabrecquePresidentPT$0--
Carl WatkinsTreasurer-$0--
Dr Susan MihmVice President-$0--
Ray GianniniDirector-$0--
Roger NavarroSecretary-$0--
Wendy DemingDirector-$0--
Alice RothbauerDirector-$0--
Ken HeitelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$16,910$16,910$6,676$10,234
Million Meter Day$8,744$8,744$592$8,152
Total Events$25,654$25,654$7,268$18,386
Filing and Contact Details

Filer

Filer Name
Sarasota Scullers Youth Rowing Program I
EIN
65-0280018
Address
153 N Tamiami Trail, Osprey, FL 34229

Signing Officer

Name
Kevin Labrecque
Title
President
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
myCPA Resource LLC
Address
613 Barnes Pkwy, Nokomis, FL 34275
Preparer
Christine Johns
Phone
9412325937
Supplemental Narrative

Additional Explanations

Other Revenue.1

Board Member Buy-In $4300

Other Expenses.1001

Advertising and Promotion $1566

Other Expenses.1002

Office Expenses $699

Other Expenses.1003

Information Technology $1826

Other Expenses.1005

Travel $932

Other Expenses.1008

Interest $795

Other Expenses.1009

Depreciation $29400

Other Expenses.1012

Insurance $2529

Other Expenses.1

ERgs & Exercise Eqpt $4664

Other Expenses.2

Boat Repairs & Maintenance $4225

Other Expenses.3

Regatta Expense $2850

Other Expenses.4

R&M $2831

Other Expenses.5

Quickbooks Fees $2147

Other Expenses.6

Permits & Licenses $744

Other Expenses.7

Payroll Processing Fees $559

Other Expenses.8

Truck Repair $393

Other Expenses.9

Registrations $277

Other Expenses.10

Dues & Subscriptions $200

Other Expenses.11

Boatyard Supplies $42

Other Assets.1001

Automobiles - Beginning $1264 Automobiles - Ending $1195

Other Assets.1003

Machinery and Equipment - Beginning $103403 Machinery and Equipment - Ending $72439

Other Assets.1

Security Deposit - Beginning $1200 Security Deposit - Ending $1200

Other Assets.2

Undeposited Funds - Beginning $450 Undeposited Funds - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3776

Total Liabilities.1003

Deferred Revenue - Beginning $24307 Deferred Revenue - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $16922 Secured Mortgages and Notes Payable - Ending $2173

Changes to Organizing or Governing Documents

Organization changed from a member-run organization to a board-run organization.

Raw XML Appendix259 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member Buy-In $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Regatta Expense $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11R&M $2831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Organization changed from a member-run organization to a board-run organization.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Changes to Organizing or Governing Documents
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ReturnHeader/Filer/USAddress/ZIPCd034229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451966267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0myCPA Resource LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 Barnes Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nokomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034275
ReturnHeader/PreparerPersonGrp/PhoneNum09412325937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Johns
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-07T09:03:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Labrecque
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits