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South Orlando Rowing Association Inc

  • Orlando, FL
  • Tax-exempt since July 2011
  • EIN: 45-1601081

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Swimming, Water Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$218k (2024)

Expenses
$230k (2024)

Total Assets
$80.2k (2024)

Total Liabilities
$1.66k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,632
Expenses
$230,210
Net Income
-$12,578
Net Assets
$78,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,932
63.4%
Program Services $69,692
32.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,824
5.0%
Net Inventory Sales -$817
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,204
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,233
Total Liabilities $1,656
Net Assets $78,577
Compensation
Key Employees and Officers Compensation Related Other
Terrance Davison (Board Member) $33,000 $0 $0
Kelly Hagan (Board Member) $33,000 $0 $0
Robert Mcclory (Board Member) $4,500 $0 $0
Tony Caiazzo (Board Member) $0 $0 $0
John Casaretti (Board Chairm) $0 $0 $0
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Document Links

990
Filed on Jan. 22, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,148
Expenses
$163,611
Net Income
-$27,463
Net Assets
$91,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,041
47.0%
Program Services $64,008
47.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,086
6.7%
Sales of Assets $0
Net Inventory Sales -$987
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,337
Total Liabilities $5,182
Net Assets $91,155
Compensation
Key Employees and Officers Compensation Related Other
Terence Davison (Head Coach) $0 $0 $0
Kelly Hagan (Program Dire) $0 $0 $0
Robert Mcclory (Admin Assist) $0 $0 $0

Document Links

990
Filed on June 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,030
Expenses
$236,024
Net Income
$16,006
Net Assets
$118,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,443
71.6%
Program Services $71,167
28.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $420
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,962
Total Liabilities $7,344
Net Assets $118,618
Compensation
Key Employees and Officers Compensation Related Other
Terry Davison (Head Coach) $33,850 $0 $0
Kelly Hagan (Program Director) $33,500 $0 $0
Robert Mc Clory (Administrative Assistant) $9,250 $0 $0
Norman Terry (Treasurer) $0 $0 $0
Jessica Hornsby (Vp) $0 $0 $0
Candice Haeske (President) $0 $0 $0
Doug Kern (Vice President 2) $0 $0 $0
Traci Russell (Vice President 1) $0 $0 $0
Michael Flo (President) $0 $0 $0
Aleli Anderson (Vp) $0 $0 $0
Sarah Miller (Vp) $0 $0 $0
Alicia Helton (Secretary) $0 $0 $0
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Document Links

990
Filed on June 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,920
Expenses
$156,700
Net Income
$24,220
Net Assets
$102,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,665
80.5%
Program Services $35,255
19.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $102,612
Total Liabilities $0
Net Assets $102,612
Compensation
Key Employees and Officers Compensation Related Other
Traci Russell (Vice President 2) $0 $0 $0
Alicia Helton (Secretary) $0 $0 $0
Doug Kern (Vice President 1) $0 $0 $0
Michael Flo (President) $0 $0 $0
Norm Terry (Treasurer) $0 $0 $0
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Document Links

990
Filed on Oct. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,133
Expenses
$201,339
Net Income
-$3,206
Net Assets
$78,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,904
73.1%
Program Services $52,819
26.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $410
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,930
Total Liabilities $13,538
Net Assets $78,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Doug Kern (Vice President 2) $0 $0 $0
Alicia Helton (Secretary) $0 $0 $0
Traci Russell (Vice President 1) $0 $0 $0
Michael Flo (President) $0 $0 $0
Nate Miller (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,507
Expenses
$236,402
Net Income
-$2,895
Net Assets
$81,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,940
65.1%
Program Services $80,100
34.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,014
0.9%
Net Inventory Sales -$2,478
Other Revenue $1,931
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,841
Total Liabilities $38,243
Net Assets $81,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Flo (President) $0 $0 $0
Nate Miller (Treasurer) $0 $0 $0
Traci Russell (Vice President 1) $0 $0 $0
Doug Kern (Vice President 2) $0 $0 $0
Alicia Helton (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,699
Expenses
$253,293
Net Income
-$15,594
Net Assets
$84,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,147
61.9%
Program Services $80,212
33.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,457
2.7%
Other Revenue $3,883
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,069
Total Liabilities $35,576
Net Assets $84,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Keezel (President) $0 $0 $0
Mike Cogen (Treasurer) $0 $0 $0
Amy Morris (Vice President 1) $0 $0 $0
Susie Schmideler (Vice President 2) $0 $0 $0
Sarah Miller (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,961
Expenses
$209,414
Net Income
$5,547
Net Assets
$100,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,325
70.4%
Program Services $56,441
26.3%
Investment Income $277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$249
Sales of Assets $0
Net Inventory Sales $1,520
0.7%
Other Revenue $5,647
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,898
Total Liabilities $30,811
Net Assets $100,087
Compensation
Key Employees and Officers Compensation Related Other
Ron Yelland (Treasurer) $0 $0 $0
Philip Murphy (President) $0 $0 $0
Lori Varro (Vice Preside) $0 $0 $0
Mike Cogen (Vice Preside) $0 $0 $0
Sarah Miller (Secretary) $0 $0 $0
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990
Filed on July 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,215
Expenses
$232,733
Net Income
-$46,518
Net Assets
$94,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,461
64.2%
Program Services $61,235
32.9%
Investment Income $110
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,002
1.1%
Sales of Assets $349
0.2%
Net Inventory Sales $1,281
0.7%
Other Revenue $1,777
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,609
Total Liabilities $24,069
Net Assets $94,540
Compensation
Key Employees and Officers Compensation Related Other
Ron Yelland (Treasurer) $0 $0 $0
Robert Mcclory (President) $0 $0 $0
Nikki Slater (Vice Preside) $0 $0 $0
Philip Murphy (Vice Preside) $0 $0 $0
Adrian Smith (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,008
Expenses
$195,506
Net Income
$14,502
Net Assets
$141,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,499
82.1%
Program Services $31,616
15.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,893
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,898
Total Liabilities $7,840
Net Assets $141,058
Compensation
Key Employees and Officers Compensation Related Other
Ron Yelland (Treasurer) $0 $0 $0
Robert Mcclory (President) $0 $0 $0
Nikki Slater (Vice Preside) $0 $0 $0
Catherine Williams (Vice Preside) $0 $0 $0
Adrian Smith (Secretary) $0 $0 $0
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990
Filed on Sept. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,449
Expenses
$130,525
Net Income
$24,924
Net Assets
$126,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,796
52.0%
Program Services $64,503
41.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,150
6.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,013
39.1%
Assets/Debt
Total Assets $126,556
Total Liabilities $0
Net Assets $126,556

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,162
Expenses
$118,204
Net Income
$29,958
Net Assets
$110,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,119
52.1%
Program Services $47,364
32.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,620
13.2%
Other Revenue $4,059
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,254
40.8%
Assets/Debt
Total Assets $110,099
Total Liabilities $0
Net Assets $110,099

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,866
Expenses
$103,459
Net Income
$32,407
Net Assets
$115,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,935
73.6%
Program Services $29,178
21.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
2.2%
Net Inventory Sales $0
Other Revenue $3,753
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,103
50.4%
Assets/Debt
Total Assets $115,971
Total Liabilities $0
Net Assets $115,971

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,194
Expenses
$70,926
Net Income
$10,268
Net Assets
$101,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,854
44.2%
Program Services $41,190
50.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,150
5.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,970
36.6%
Assets/Debt
Total Assets $101,174
Total Liabilities $0
Net Assets $101,174

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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