Civic Intelligence

Seminole County Area Rowing Inc.

990EZ • Fiscal year 2020 • EIN 65-1263252

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 22, 2020

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$55,179

Down $19,441 (-26%) from 2019

Net Assets

Down

$38,542

Down $6,187 (-14%) from 2019

Liabilities

Down

$16,637

Down $13,254 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$78,418

Down $39,744 (-34%) from 2019

Expenses

Down

$84,605

Down $30,916 (-27%) from 2019

Net Income

Down

-$6,187

Down $8,828 (-334%) from 2019

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

2020

Assets$55,179
Liabilities$16,637
Net Assets$38,542
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$78,418
Expenses$84,605
Net Income-$6,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$83,085
Mission and Program Overview

Mission

Promote the sport of rowing.

Promote the sport of rowing

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED ATHLETIC OPPORTUNITIES FOR MANY LOCAL MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE FISCAL YEAR.-$84,605
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE JACOBSPresidentFT$0--
LUIS MUNOZVice PresidePT$0--
LETA SMITHTreasurerPT$0--
BILLIE DURBINSecretaryPT$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
3212178060
Signed
2020-09-22
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 189 office expense 758 interest 1,560 insurance 4,906 bad debt 252 banquet expenses 435 dues 2,633 equipment rental 2,954 licenses & permits 163 regatta expenses 11,752 repairs & maintenance 2,370 non-investment depreciation 27,008 total 54,980”

Form 990-ez, Part II, Line 24

“Equipment 252,868 185,949 less accumulated depreciation 200,806 160,895 due from members 254 2,154 total 52,316 27,208”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,915 3,549 notes payable 26,976 13,088”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LETA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04072212536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05855 GREAT EGRET DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015389
IRS990EZ/CostOfGoodsSoldAmt04667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055179
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01602
IRS990EZ/GrossReceiptsAmt083085
IRS990EZ/GrossSalesOfInventoryAmt06269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061425
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038542
IRS990EZ/OccupancyRentUtltsAndMaintAmt0745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LETA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027208
IRS990EZ/OtherExpensesTotalAmt054980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF ROWING
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED ATHLETIC OPPORTUNITIES FOR MANY LOCAL MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084605
IRS990EZ/TotalProgramServiceExpensesAmt084605
IRS990EZ/TotalRevenueAmt078418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYMANCREW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0760085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193695
IRS990ScheduleA/Total509Grp/TotalAmt0760085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 189 OFFICE EXPENSE 758 INTEREST 1,560 INSURANCE 4,906 BAD DEBT 252 BANQUET EXPENSES 435 DUES 2,633 EQUIPMENT RENTAL 2,954 LICENSES & PERMITS 163 REGATTA EXPENSES 11,752 REPAIRS & MAINTENANCE 2,370 NON-INVESTMENT DEPRECIATION 27,008 TOTAL 54,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 252,868 185,949 LESS ACCUMULATED DEPRECIATION 200,806 160,895 DUE FROM MEMBERS 254 2,154 TOTAL 52,316 27,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,915 3,549 NOTES PAYABLE 26,976 13,088
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212178060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005760D9F9F29AAB900404D8D2E4D93CBCFDEABF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA0FEF358D3633237393D08AEECDAD2412F76F26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.112.54
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:49
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M ELERICK
ReturnHeader/ReturnTs02020-10-22T15:56:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,179
Liabilities
$16,637
Net assets
$38,542
Revenue
$78,418
Expenses
$84,605
Net income
-$6,187
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