Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Seminole County Area Rowing Inc.
990EZ • Fiscal year 2019 • EIN 65-1263252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$74,620
Down $13,356 (-15%) from 2018
Net Assets
Up$44,729
Up $2,641 (+6.3%) from 2018
Liabilities
Down$29,891
Down $15,997 (-35%) from 2018
Revenue And Expenses
Revenue
Down$118,162
Down $46,052 (-28%) from 2018
Expenses
Down$115,521
Down $48,866 (-30%) from 2018
Net Income
Up$2,641
Up $2,814 (+1627%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Sep 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $122,159
Mission and Program Overview
Mission
Promote the sport of rowing.
Promote the sport of rowing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDED ATHLETIC OPPORTUNITIES FOR MANY LOCAL MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE FISCAL YEAR. | - | $115,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUIS MUNOZ | President | FT | $0 | - | - |
| KEN MILLER | Vice Preside | PT | $0 | - | - |
| ROY KELSEY | Treasurer | FT | $0 | - | - |
| SHERYL ENDERS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lyman Rowing Association Inc
- EIN
- 65-1263252
- Phone
- 4073394747
- Address
- 5703 RED BUG LAKE RD SUITE 156, WINTER SPRINGS, FL 32708
Signing Officer
- Name
- Luis Munoz
- Title
- President
- Phone
- 4073394747
- Signed
- 2019-09-17
- 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 advertising and promotion 1,072 office expense 616 interest 3,013 insurance 4,895 bad debt 418 banquet expenses 5,256 dues 2,953 equipment rental 2,193 fundraising expenses 694 licenses & permits 166 miscellaneous 327 regatta expenses 19,940 repairs & maintenance 2,678 non-investment depreciation 30,061 total 74,282”
Form 990-ez, Part II, Line 24
“Equipment 252,868 252,868 less accumulated depreciation 170,745 200,806 due from members 711 254 total 82,834 52,316”
Form 990-ez, Part II, Line 26
“Credit card payable 640 0 deferred revenue 1,500 2,915 notes payable 43,748 26,976”
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 | LUIS MUNOZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073394747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1633 OVERLOOK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50042 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3997 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39543 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74620 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122159 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2680 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69437 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44729 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1689 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| 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 | LUIS MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROY KELSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERYL ENDERS |
| 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 | 82834 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52316 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE SPORT OF ROWING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDED ATHLETIC OPPORTUNITIES FOR MANY LOCAL MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115521 |
| 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 | 45888 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29891 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115521 |
| IRS990EZ/TotalRevenueAmt | 0 | 118162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LYMANCREW.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 827336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33181 |
| 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 | 860517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 860517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 860517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,072 OFFICE EXPENSE 616 INTEREST 3,013 INSURANCE 4,895 BAD DEBT 418 BANQUET EXPENSES 5,256 DUES 2,953 EQUIPMENT RENTAL 2,193 FUNDRAISING EXPENSES 694 LICENSES & PERMITS 166 MISCELLANEOUS 327 REGATTA EXPENSES 19,940 REPAIRS & MAINTENANCE 2,678 NON-INVESTMENT DEPRECIATION 30,061 TOTAL 74,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 252,868 252,868 LESS ACCUMULATED DEPRECIATION 170,745 200,806 DUE FROM MEMBERS 711 254 TOTAL 82,834 52,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 640 0 DEFERRED REVENUE 1,500 2,915 NOTES PAYABLE 43,748 26,976 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS MUNOZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073394747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYMAN ROWING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYMA |
| ReturnHeader/Filer/EIN | 0 | 651263252 |
| ReturnHeader/Filer/PhoneNum | 0 | 4073394747 |
| 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 | A09E5222952DBDB739C9D3DC3E0FAA34A36CF2D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CB180002A6E3EAF91F61BCED85C89B0885D3836 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.112.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:27 |
| 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 | 2019-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA M ELERICK |
| ReturnHeader/ReturnTs | 0 | 2019-11-21T08:22:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,620
- Liabilities
- $29,891
- Net assets
- $44,729
- Revenue
- $118,162
- Expenses
- $115,521
- Net income
- $2,641