Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Seminole County Area Rowing Inc.
990EZ • Fiscal year 2016 • EIN 65-1263252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$109,828
Up $29,994 (+38%) from 2015
Net Assets
Up$49,034
Up $16,985 (+53%) from 2015
Liabilities
Up$60,794
Up $13,009 (+27%) from 2015
Revenue And Expenses
Revenue
Up$188,020
Up $16,725 (+9.8%) from 2015
Expenses
Up$171,035
Up $9,878 (+6.1%) from 2015
Net Income
Up$16,985
Up $6,847 (+68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $193,695
Mission and Program Overview
Mission
Promote the sport of rowing.
Promote the sport of rowing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 50 HIGH SCHOOL ROWERS AND 30 MIDDLE SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR. | - | $171,035 |
| PROMOTE THE SPORT OF ROWING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNE JACOBS | President | FT | $0 | - | - |
| JOW IHNS | Vice Preside | PT | $0 | - | - |
| MARIA SONKSEN | Treasurer | PT | $0 | - | - |
| KIM BILLIPS | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lyman Rowing Association Inc
- EIN
- 65-1263252
- Phone
- 3212178060
- Address
- 5703 RED BUG LAKE ROAD SUITE 156, WINTER SPRINGS, FL 32708
Signing Officer
- Name
- Jeanne Jacobs
- Title
- President
- Phone
- 4074027743
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elerick & Elerick Pa
- Address
- 265 N WYMORE RD, WINTER PARK, FL 32789-3454
- Preparer
- Linda M Elerick
- Phone
- 4076299995
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 3,788 travel 859 interest 3,813 insurance 5,563 bad debt 621 bank & credit card fees 631 banquet expenses 2,762 dues 217 equipment rental 5,477 fundraising expenses 180 gifts 1,827 licenses & permits 468 miscellaneous 335 regatta expenses 53,520 repairs & maintenance 3,871 small equipment 7,424 non-investment depreciation 23,919 total 115,275”
Form 990-ez, Part II, Line 24
“Equipment 160,537 213,306 less accumulated depreciation 92,905 116,824 due from members 0 5,774 total 67,632 102,256”
Form 990-ez, Part II, Line 26
“Due to members 950 0 notes payable 46,835 57,649 deferred revenue 0 3,145”
Form 990-ez, Part III, Line 31
“Promote the sport of rowing”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIA SONKSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4076198393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 THAMES CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7572 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64325 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5675 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54260 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109828 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193695 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8827 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 120543 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49034 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNE JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOW IHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA SONKSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM BILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102256 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF ROWING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 853 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 50 HIGH SCHOOL ROWERS AND 30 MIDDLE SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE THE SPORT OF ROWING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171035 |
| IRS990EZ/TotalRevenueAmt | 0 | 188020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LYMANCREW.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 724592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 764168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 764168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 764168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,788 TRAVEL 859 INTEREST 3,813 INSURANCE 5,563 BAD DEBT 621 BANK & CREDIT CARD FEES 631 BANQUET EXPENSES 2,762 DUES 217 EQUIPMENT RENTAL 5,477 FUNDRAISING EXPENSES 180 GIFTS 1,827 LICENSES & PERMITS 468 MISCELLANEOUS 335 REGATTA EXPENSES 53,520 REPAIRS & MAINTENANCE 3,871 SMALL EQUIPMENT 7,424 NON-INVESTMENT DEPRECIATION 23,919 TOTAL 115,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 160,537 213,306 LESS ACCUMULATED DEPRECIATION 92,905 116,824 DUE FROM MEMBERS 0 5,774 TOTAL 67,632 102,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO MEMBERS 950 0 NOTES PAYABLE 46,835 57,649 DEFERRED REVENUE 0 3,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE THE SPORT OF ROWING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074027743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYMAN ROWING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYMA |
| ReturnHeader/Filer/EIN | 0 | 651263252 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212178060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5703 RED BUG LAKE ROAD SUITE 156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200538257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELERICK & ELERICK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 265 N WYMORE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327893454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076299995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M ELERICK |
| ReturnHeader/ReturnTs | 0 | 2016-11-16T13:07:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,828
- Liabilities
- $60,794
- Net assets
- $49,034
- Revenue
- $188,020
- Expenses
- $171,035
- Net income
- $16,985