Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Seminole County Area Rowing Inc.
990EZ • Fiscal year 2018 • EIN 65-1263252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$87,976
Up $8,113 (+10%) from 2017
Net Assets
Down$42,088
Down $173 (-0.4%) from 2017
Liabilities
Up$45,888
Up $8,286 (+22%) from 2017
Revenue And Expenses
Revenue
Down$164,214
Down $17,680 (-9.7%) from 2017
Expenses
Down$164,387
Down $24,280 (-13%) from 2017
Net Income
Up-$173
Up $6,600 (+97%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $170,391
Mission and Program Overview
Mission
Promote the sport of rowing.
Promote the sport of rowing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 48 HIGH SCHOOL ROWERS AND 13 MIDDLE SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR. | - | $161,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNE JACOBS | President | FT | $0 | - | - |
| LUIS MUNOZ | Vice Preside | PT | $0 | - | - |
| LETA SMITH | Treasurer | PT | $0 | - | - |
| LISA TAUSCHER | Secretary | PT | $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
- 2018-11-05
- 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 2,762 travel 51 interest 2,304 insurance 4,575 bad debt 12,097 bank & credit card fees 49 banquet expenses 6,452 dues 4,418 equipment rental 5,907 fundraising expenses 639 licenses & permits 146 miscellaneous 911 regatta expenses 25,208 repairs & maintenance 4,463 small equipment 1,765 non-investment depreciation 29,306 total 101,053”
Form 990-ez, Part II, Line 24
“Equipment 213,306 252,868 less accumulated depreciation 141,439 170,745 due from members 4,462 711 total 76,329 82,834”
Form 990-ez, Part II, Line 26
“Credit card payable 8 640 deferred revenue 5,216 1,500 notes payable 32,378 43,748”
Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm | 0 | LETA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072212536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5855 GREAT EGRET DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49606 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87976 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -713 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170391 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5464 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 115321 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42261 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42088 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| 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 | LUIS MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LETA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA TAUSCHER |
| 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 | 76329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF ROWING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 48 HIGH SCHOOL ROWERS AND 13 MIDDLE SCHOOL ROWERS WERE INVOLVED WITH THE TEAM DURING THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161426 |
| 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 | 37602 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45888 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161426 |
| IRS990EZ/TotalRevenueAmt | 0 | 164214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LYMANCREW.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 877911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45456 |
| 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 | 923367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 923367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 923367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,762 TRAVEL 51 INTEREST 2,304 INSURANCE 4,575 BAD DEBT 12,097 BANK & CREDIT CARD FEES 49 BANQUET EXPENSES 6,452 DUES 4,418 EQUIPMENT RENTAL 5,907 FUNDRAISING EXPENSES 639 LICENSES & PERMITS 146 MISCELLANEOUS 911 REGATTA EXPENSES 25,208 REPAIRS & MAINTENANCE 4,463 SMALL EQUIPMENT 1,765 NON-INVESTMENT DEPRECIATION 29,306 TOTAL 101,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 213,306 252,868 LESS ACCUMULATED DEPRECIATION 141,439 170,745 DUE FROM MEMBERS 4,462 711 TOTAL 76,329 82,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 8 640 DEFERRED REVENUE 5,216 1,500 NOTES PAYABLE 32,378 43,748 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-05 |
| 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 RD SUITE 156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F762F7DBBB2C5495D9DEA17880D5FE267AEAD66 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CB180002A6E3EAF91F61BCED85C89B0885D3836 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.112.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:47:13 |
| 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 | 2018-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M ELERICK |
| ReturnHeader/ReturnTs | 0 | 2018-11-16T13:47:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,976
- Liabilities
- $45,888
- Net assets
- $42,088
- Revenue
- $164,214
- Expenses
- $164,387
- Net income
- -$173