Civic Intelligence

Seminole County Area Rowing Inc.

990EZ • Fiscal year 2017 • EIN 65-1263252

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.LYMANCREW.ORG
5703 Red Bug Lake Rd Suite 156Winter Springs, FL 32708

(321) 217-8060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$79,863

Down $29,965 (-27%) from 2016

Net Assets

Down

$42,261

Down $6,773 (-14%) from 2016

Liabilities

Down

$37,602

Down $23,192 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$181,894

Down $6,126 (-3.3%) from 2016

Expenses

Up

$188,667

Up $17,632 (+10%) from 2016

Net Income

Down

-$6,773

Down $23,758 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2014: $70,953Liabilities 2014: $79,7172014Assets 2015: $79,834Liabilities 2015: $47,785Net Assets 2015: $32,0492015Assets 2016: $109,828Liabilities 2016: $60,794Net Assets 2016: $49,0342016Assets 2017: $79,863Liabilities 2017: $37,602Net Assets 2017: $42,2612017Assets 2018: $87,976Liabilities 2018: $45,888Net Assets 2018: $42,0882018Assets 2019: $74,620Liabilities 2019: $29,891Net Assets 2019: $44,7292019Assets 2020: $55,179Liabilities 2020: $16,637Net Assets 2020: $38,5422020Assets 2021: $54,166Liabilities 2021: $4,789Net Assets 2021: $49,3772021Assets 2022: $17,806Liabilities 2022: $11,408Net Assets 2022: $6,3982022Assets 2023: $21,190Liabilities 2023: $5,298Net Assets 2023: $15,8922023Assets 2024: $15,999Liabilities 2024: $1,558Net Assets 2024: $14,4412024Assets 2025: $35,852Liabilities 2025: $7,228Net Assets 2025: $28,6242025

Highlighted filing

2017

Assets$79,863
Liabilities$37,602
Net Assets$42,261
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2014: $171,387Expenses 2014: $179,736Net Income 2014: -$8,3492014Revenue 2015: $171,295Expenses 2015: $161,157Net Income 2015: $10,1382015Revenue 2016: $188,020Expenses 2016: $171,035Net Income 2016: $16,9852016Revenue 2017: $181,894Expenses 2017: $188,667Net Income 2017: -$6,7732017Revenue 2018: $164,214Expenses 2018: $164,387Net Income 2018: -$1732018Revenue 2019: $118,162Expenses 2019: $115,521Net Income 2019: $2,6412019Revenue 2020: $78,418Expenses 2020: $84,605Net Income 2020: -$6,1872020Revenue 2021: $100,251Expenses 2021: $89,416Net Income 2021: $10,8352021Revenue 2022: $77,048Expenses 2022: $120,027Net Income 2022: -$42,9792022Revenue 2023: $113,908Expenses 2023: $104,414Net Income 2023: $9,4942023Revenue 2024: $95,371Expenses 2024: $96,822Net Income 2024: -$1,4512024Revenue 2025: $131,450Expenses 2025: $117,267Net Income 2025: $14,1832025

Highlighted filing

2017

Revenue$181,894
Expenses$188,667
Net Income-$6,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$191,923
Mission and Program Overview

Mission

Promote the sport of rowing.

Promote the sport of rowing

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 50 HIGH SCHOOL ROWERS AND 30 MIDDLE SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR.-$188,667
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE JACOBSPresidentFT$0--
JOSEPH IHNSVice PresidePT$0--
MARIA SONKSENTreasurerPT$0--
LETA SMITHTreasurerPT$0--
KIM BILLIPSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lyman Rowing Association Inc
EIN
65-1263252
Phone
3212178060
Address
5703 RED BUG LAKE RD SUITE 156, WINTER SPRINGS, FL 32708

Signing Officer

Name
Jeanne Jacobs
Title
President
Phone
4074027743
Signed
2017-12-04
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 2,090 travel 392 interest 4,244 insurance 4,169 bad debt 8,354 bank & credit card fees 8 banquet expenses 2,892 dues 2,887 equipment rental 7,559 fundraising expenses 2,773 licenses & permits 146 miscellaneous 1,897 regatta expenses 49,320 repairs & maintenance 6,332 small equipment 2,202 non-investment depreciation 24,615 total 119,880”

Form 990-ez, Part II, Line 24

“Equipment 213,306 213,306 less accumulated depreciation 116,824 141,439 due from members 5,774 4,462 total 102,256 76,329”

Form 990-ez, Part II, Line 26

“Credit card payable 0 8 deferred revenue 3,145 5,216 notes payable 57,649 32,378”

Form 990-ez, Part V, Line 34

“(1) the principal office of the club shall be 5703 red bug lake road, suite 156, winter springs, florida 32708. (2) to support and assist the lyman high school and middle school crew team. (3) the board shall be composed of a maximum of 11 voting members (10 elected and one appointed middle school representative)”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LETA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04072212536
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03534
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt0113101
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH IHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA SONKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LETA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076329
IRS990EZ/OtherExpensesTotalAmt0119880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF ROWING
IRS990EZ/PrintingPublicationsPostageAmt01404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 50 HIGH SCHOOL ROWERS AND 30 MIDDLE SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188667
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0181894
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09422
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,090 TRAVEL 392 INTEREST 4,244 INSURANCE 4,169 BAD DEBT 8,354 BANK & CREDIT CARD FEES 8 BANQUET EXPENSES 2,892 DUES 2,887 EQUIPMENT RENTAL 7,559 FUNDRAISING EXPENSES 2,773 LICENSES & PERMITS 146 MISCELLANEOUS 1,897 REGATTA EXPENSES 49,320 REPAIRS & MAINTENANCE 6,332 SMALL EQUIPMENT 2,202 NON-INVESTMENT DEPRECIATION 24,615 TOTAL 119,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 213,306 213,306 LESS ACCUMULATED DEPRECIATION 116,824 141,439 DUE FROM MEMBERS 5,774 4,462 TOTAL 102,256 76,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 8 DEFERRED REVENUE 3,145 5,216 NOTES PAYABLE 57,649 32,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(1) THE PRINCIPAL OFFICE OF THE CLUB SHALL BE 5703 RED BUG LAKE ROAD, SUITE 156, WINTER SPRINGS, FLORIDA 32708. (2) TO SUPPORT AND ASSIST THE LYMAN HIGH SCHOOL AND MIDDLE SCHOOL CREW TEAM. (3) THE BOARD SHALL BE COMPOSED OF A MAXIMUM OF 11 VOTING MEMBERS (10 ELECTED AND ONE APPOINTED MIDDLE SCHOOL REPRESENTATIVE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074027743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYMAN ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYMA
ReturnHeader/Filer/EIN0651263252
ReturnHeader/Filer/PhoneNum03212178060
ReturnHeader/Filer/USAddress/AddressLine1Txt05703 RED BUG LAKE RD SUITE 156
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEA99DB1D00ADA16E87741F080BFC74012E15E7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELERICK & ELERICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N WYMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M ELERICK
ReturnHeader/ReturnTs02017-12-12T14:30:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,863
Liabilities
$37,602
Net assets
$42,261
Revenue
$181,894
Expenses
$188,667
Net income
-$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.31$1.17$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.95$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.14$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.77$1.20$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$0.78$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.18$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.64$1.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$1.82$1.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.61$0.49$1.88$1.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.71$1.61$0.10
2014Summary only. Only limited summary data is available for this year.$0.71$0.80$1.71$1.80$0.08