Civic Intelligence

Veterans Rowing & Kayaking Inc

EIN 80-0953424 • 501(c)3 • Sarasota, FL

Profile

Create the 'Military Rowing Program' for all active duty, reservist, ROTC, and honorably discharged veterans

8437 Tuttle Ave 331Sarasota, FL 34243

www.veteransrowing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$601,184

Down $92,797 (-13%) from 2022

Liabilities

Down

$98,702

Down $49,258 (-33%) from 2022

Net Assets

Down

$502,482

Down $43,539 (-8.0%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$25,525

Down $49,838 (-66%) from 2022

Expenses

Up

$69,064

Up $5,268 (+8.3%) from 2022

Net Income

Down

-$43,539

Down $55,106 (-476%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $12,025Liabilities 2014: $02014Assets 2015: $81,153Liabilities 2015: $2,150Net Assets 2015: $79,0032015Assets 2016: $108,466Liabilities 2016: $9,883Net Assets 2016: $98,5832016Assets 2017: $107,638Liabilities 2017: $63,355Net Assets 2017: $44,2832017Assets 2018: $79,934Liabilities 2018: $74,624Net Assets 2018: $5,3102018Assets 2020: $703,486Liabilities 2020: $163,083Net Assets 2020: $540,4032020Assets 2021: $676,117Liabilities 2021: $149,920Net Assets 2021: $526,1972021Assets 2022: $693,981Liabilities 2022: $147,960Net Assets 2022: $546,0212022Assets 2023: $601,184Liabilities 2023: $98,702Net Assets 2023: $502,4822023

Highlighted filing

2023

Assets$601,184
Liabilities$98,702
Net Assets$502,482
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $54,031Expenses 2014: $42,036Net Income 2014: $11,9952014Revenue 2015: $106,237Expenses 2015: $45,915Net Income 2015: $60,3222015Revenue 2016: $79,563Expenses 2016: $152,518Net Income 2016: -$72,9552016Revenue 2017: $47,868Expenses 2017: $158,353Net Income 2017: -$110,4852017Revenue 2018: $191,988Expenses 2018: $230,961Net Income 2018: -$38,9732018Revenue 2020: $578,592Expenses 2020: $98,220Net Income 2020: $480,3722020Revenue 2021: $55,019Expenses 2021: $69,225Net Income 2021: -$14,2062021Revenue 2022: $75,363Expenses 2022: $63,796Net Income 2022: $11,5672022Revenue 2023: $25,525Expenses 2023: $69,064Net Income 2023: -$43,5392023

Highlighted filing

2023

Revenue$25,525
Expenses$69,064
Net Income-$43,539
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,184
Liabilities
$98,702
Net assets
$502,482
Revenue
$25,525
Expenses
$69,064
Net income
-$43,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.99$5.02$0.26$0.69$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.94$1.48$5.46$0.75$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.76$1.50$5.26$0.55$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.03$1.63$5.40$5.79$0.98$4.80
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.75$0.05$1.92$2.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.63$0.44$0.48$1.58$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$0.80$1.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.06$0.46$0.60
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.54$0.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$25,525
Mission and Program Overview

Mission

Created the "military rowing program' for all active duty, reservist, rotc and honorably discharged veterans.

To provide recreational and competitive rowing opportunities and instruction to military veterans in the surrounding communities and to promote recreational river use and environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$433,200$568,663▲ $135,463
Savings and Temporary Cash Investments$215,540$0▼ $215,540
Land, Buildings, and Equipment, Net$39,231$31,282▼ $7,949
Cash and Non-Interest-Bearing Accounts$6,010$1,239▼ $4,771
Total Assets$693,981$601,184▼ $92,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,835$98,702▼ $20,133
Other Liabilities$24,617$0▼ $24,617
Accounts Payable and Accrued Expenses$4,508$0▼ $4,508
Total Liabilities$147,960$98,702▼ $49,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,021$502,482▼ $43,539
Total Net Assets Fund Balance$546,021$502,482▼ $43,539
Total Liabilities and Net Assets / Fund Balance$693,981$601,184▼ $92,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,282$178,453$209,735
Other Securities$568,663--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allan Jay Kellogg JrChairman Emeritus
Richard RiveraVice President
John Roger WatermanDirector
Paul Stephen VarszegiExecutive Director
Gregory PeterkinSecretary
Helen CrouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,472
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$25,472
Change in Net Assets
$-43,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$14,705-$14,705
Travel-$11,659-$11,659
Depreciation Depletion$7,154$795-$7,949
Fees for Services Legal-$6,505-$6,505
Office Expenses-$3,322-$3,322
Other Expenses-$2,286-$2,286
Interest-$1,581-$1,581
All Other Expenses-$1,446-$1,446
Occupancy-$115-$115
Total Functional Expenses$7,154$61,910$0$69,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the board of directors for their review and comment prior to filing”

Form 990, Part VI, Section C, line 19

“All governing documents are available at the organization's office upon request. Some documents are available on its website as well.”

Filing and Contact Details

Filer

Filer Name
Veterans Rowing & Kayaking Inc
EIN
80-0953424
Phone
2034453841
Address
8437 Tuttle Ave 331, Sarasota, FL 34243

Signing Officer

Name
Paul Stephen Varszegi
Title
President
Phone
2034453841
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stephen Varszegi
Formed
2013
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Hertz Herson CPA Llp
Address
200 Fisher Drive, Avon, CT 06001
Preparer
Daniel R Kaufman CPAABV CGMA
Phone
8606775001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Investment Expenses: Program service expenses 0. Management and general expenses 14,705. Fundraising expenses 0. Total expenses 14,705.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209735
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0568663
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERNATIONAL FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031282
IRS990ScheduleD/TotalBookValueSecuritiesAmt0568663
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The entity created the Irene Makatura Varszegi Memorial Endowment with the donation of a house and associated land owned by the executive director.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Schedule M
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the board of directors for their review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available at the organization's office upon request. Some documents are available on its website as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment Expenses: Program service expenses 0. Management and general expenses 14,705. Fundraising expenses 0. Total expenses 14,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693981
IRS990/TotalAssetsEOYAmt0601184
IRS990/TotalAssetsGrp/BOYAmt0693981
IRS990/TotalAssetsGrp/EOYAmt0601184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07154
IRS990/TotalFunctionalExpensesGrp/TotalAmt069064
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt0147960
IRS990/TotalLiabilitiesEOYAmt098702
IRS990/TotalLiabilitiesGrp/BOYAmt0147960
IRS990/TotalLiabilitiesGrp/EOYAmt098702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011659
IRS990/TravelGrp/TotalAmt011659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08437 Tuttle Ave No 331
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034243
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.veteransrowing.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Stephen Varszegi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02034453841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Rowing & Kayaking Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0800953424
ReturnHeader/Filer/PhoneNum02034453841
ReturnHeader/Filer/USAddress/AddressLine1Txt08437 Tuttle Ave 331
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034243
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812276003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZ HERSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Fisher Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006001
ReturnHeader/PreparerPersonGrp/PhoneNum08606775001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel R Kaufman CPAABV CGMA
ReturnHeader/ReturnTs02024-11-15T07:50:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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