Civic Intelligence

Seminole County Area Rowing Inc.

990EZ • Fiscal year 2021 • EIN 65-1263252

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 30, 2021

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$54,166

Down $1,013 (-1.8%) from 2020

Net Assets

Up

$49,377

Up $10,835 (+28%) from 2020

Liabilities

Down

$4,789

Down $11,848 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$100,251

Up $21,833 (+28%) from 2020

Expenses

Up

$89,416

Up $4,811 (+5.7%) from 2020

Net Income

Up

$10,835

Up $17,022 (+275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$54,166
Liabilities$4,789
Net Assets$49,377
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$100,251
Expenses$89,416
Net Income$10,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$105,733
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.-$89,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT CUMMINGSPresidentPT$0--
LUIS MUNOZVice PresidePT$0--
ELIZABETH WILKERSONTreasurerPT$0--
SHERYL ENDERSSecretaryPT$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
Matt Cummings
Title
President
Phone
3212178060
Signed
2021-11-30
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 1,374 interest 687 insurance 4,439 bad debt 1,369 banquet expenses 5,361 dues 4,785 equipment rental 4,691 licenses & permits 259 regatta expenses 8,545 repairs & maintenance 2,296 non-investment depreciation 19,531 total 53,337”

Form 990-ez, Part II, Line 24

“Equipment 185,949 190,976 less accumulated depreciation 160,895 180,426 due from members 2,154 0 total 27,208 10,550”

Form 990-ez, Part II, Line 26

“Deferred revenue 3,549 0 notes payable 13,088 4,789”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATT CUMMINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LUIS MUNOZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH WILKERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHERYL ENDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH WILKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04072212536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02572 VINEYARD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020782
IRS990EZ/CostOfGoodsSoldAmt05482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054166
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01515
IRS990EZ/GrossReceiptsAmt0105733
IRS990EZ/GrossSalesOfInventoryAmt06997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077952
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049377
IRS990EZ/OccupancyRentUtltsAndMaintAmt0756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL ENDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010550
IRS990EZ/OtherExpensesTotalAmt053337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF ROWING
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED ATHLETIC OPPORTUNITIES FOR MANY LOCAL MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089416
IRS990EZ/TotalProgramServiceExpensesAmt089416
IRS990EZ/TotalRevenueAmt0100251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYMANCREW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191923
IRS990ScheduleA/Total509Grp/TotalAmt0672123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,374 INTEREST 687 INSURANCE 4,439 BAD DEBT 1,369 BANQUET EXPENSES 5,361 DUES 4,785 EQUIPMENT RENTAL 4,691 LICENSES & PERMITS 259 REGATTA EXPENSES 8,545 REPAIRS & MAINTENANCE 2,296 NON-INVESTMENT DEPRECIATION 19,531 TOTAL 53,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 185,949 190,976 LESS ACCUMULATED DEPRECIATION 160,895 180,426 DUE FROM MEMBERS 2,154 0 TOTAL 27,208 10,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 3,549 0 NOTES PAYABLE 13,088 4,789
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212178060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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/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/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M ELERICK
ReturnHeader/ReturnTs02021-12-14T08:17:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,166
Liabilities
$4,789
Net assets
$49,377
Revenue
$100,251
Expenses
$89,416
Net income
$10,835
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