Civic Intelligence

Roccs Inc

990EZ • Fiscal year 2019 • EIN 20-3645068

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

309 N Apopka AveInverness, FL 34450

(352) 354-3767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$111,087

Up $24,271 (+28%) from 2018

Net Assets

$98,209

No earlier filing loaded for comparison.

Liabilities

Down

$12,878

Down $627 (-4.6%) from 2018

Revenue

Up

$70,297

Up $23,534 (+50%) from 2018

Expenses

Up

$61,324

Up $7,243 (+13%) from 2018

Net Income

Up

$8,973

Up $16,291 (+223%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $73,339Liabilities 2014: $14,5002014Assets 2015: $92,638Liabilities 2015: $10,3002015Assets 2016: $61,117Liabilities 2016: $1,3322016Assets 2017: $70,566Liabilities 2017: $02017Assets 2018: $86,816Liabilities 2018: $13,5052018Assets 2019: $111,087Liabilities 2019: $12,878Net Assets 2019: $98,2092019Assets 2020: $107,849Liabilities 2020: $10,1012020Assets 2021: $86,101Liabilities 2021: $5,652Net Assets 2021: $80,4492021Assets 2022: $93,969Liabilities 2022: $840Net Assets 2022: $93,1292022Assets 2023: $104,761Liabilities 2023: $22,944Net Assets 2023: $81,8172023Assets 2024: $111,998Liabilities 2024: $14,437Net Assets 2024: $97,5612024

Highlighted filing

2019

Assets$111,087
Liabilities$12,878
Net Assets$98,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $92,016Expenses 2014: $58,124Net Income 2014: $33,8922014Revenue 2015: $61,363Expenses 2015: $48,471Net Income 2015: $12,8922015Revenue 2016: $42,987Expenses 2016: $66,921Net Income 2016: -$23,9342016Revenue 2017: $37,924Expenses 2017: $41,214Net Income 2017: -$3,2902017Revenue 2018: $46,763Expenses 2018: $54,081Net Income 2018: -$7,3182018Revenue 2019: $70,297Expenses 2019: $61,324Net Income 2019: $8,9732019Revenue 2020: $37,111Expenses 2020: $37,572Net Income 2020: -$4612020Revenue 2021: $31,935Expenses 2021: $49,234Net Income 2021: -$17,2992021Revenue 2022: $86,627Expenses 2022: $73,947Net Income 2022: $12,6802022Revenue 2023: $76,709Expenses 2023: $88,021Net Income 2023: -$11,3122023Revenue 2024: $93,907Expenses 2024: $78,163Net Income 2024: $15,7442024

Highlighted filing

2019

Revenue$70,297
Expenses$61,324
Net Income$8,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$70,297
Mission and Program Overview

Mission

Roccs is an acronym for the rowing organization of citrus county students. Our purpose is to introduce the sport of crew to any citrus county student who has the drive and determination to pursue it and to provide a resource to adult rowers of all ages. Since roccs was formed in 2007, many of our rowers have gone on to compete at the collegiate level and have earned scholarships in rowing. In fact, collegiate rowing scholarships are more attainable than any other sport, with 1 out of 2 girls and 1 out of 6 boys earning scholarships. Roccs' goal is to develop and coach athletes to perform at the highest levels of competition in our sport, and to promote teamwork, commitment, and increased levels of physical fitness.

Program Services

DescriptionGrantsExpenses
ROCCS CREW ATHLETES EARNED MORE MEDALS IN 2019 THAN IN ANY YEAR IN RECENT HISTORY, WITH OUTSTANDING RESULTS OF NOTE AT THE SARASOTA INVITATIONAL REGATTA, TAMPA MAYORS CUP, AND OARS INVITATIONAL. AT FSRA STATE SWEEP AND SCULLING COMPETITIONS, ROCCS FINISHED 6TH IN THE STATE OUT OF APPROXIMATELY 40 CREWS IN THE GIRLS FRESHMAN QUAD, GIRLS FRESHMAN FOUR, BOYS FRESHMAN QUAD, AND BOYS LIGHTWEIGHT PAIR. OFF THE WATER, ROCCS BOARD MEMBERS WERE ABLE TO SUCCESSFULLY NEGOTIATE WITH THE CITY OF INVERNESS TO CONSTRUCT A NEW BOATHOUSE AND DOCKS AT THE NEWLY RENOVATED WALLACE BROOKS PARK, WHICH WILL SECURE THE FUTURE OF OUR CLUB AND THE SPORT OF CREW ROWING IN CITRUS COUNTY FOR YEARS TO COME.$0$61,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI ZAKARIAPublic Relations-$0--
REZA ZAKARIAOperation Officer-$0--
ALBERT MCCLELLANMember At Large-$0--
HEATHER HOLMESMember At Large-$0--
BOBBY WINSLERMember At Large-$0--
CHAD TERRELLTreasurerPT$0--
JIM STAFFORDPresidentPT$0--
DEANNA PYZIKSecretary-$0--
MATHEW GROTJAHNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Roccs Inc
EIN
20-3645068
Phone
3523543767
Address
309 N APOPKA AVE, INVERNESS, FL 34450

Signing Officer

Name
Chad Terrell
Title
Treasurer
Phone
3523543767
Signed
2020-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE ROAD, INVERNESS, FL 34452
Preparer
Jonathan Paul Cash
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 20,041. Description: other expenses. Amount: 7,164. Total to form 990-ez, line 14: 27,205.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations to other organizations. Amount: 1,119. Description: dues and subscriptions. Amount: 2,452. Description: regatta food and beverages. Amount: 1,457. Description: fundraising expenses. Amount: 5,060. Description: launch expenses: fuel, repairs. Amount: 649. Description: promotional expenses. Amount: 696. Description: taxes and registration. Amount: 189. Description: travel . Amount: 1,803. Description: truck fuel. Amount: 1,075. Description: regatta seat fees . Amount: 3,850. Description: insurance. Amount: 3,066. Description: equipment & supplies. Amount: 11,671. Description: interest expense. Amount: 1,032. Total to form 990-ez, line 16: 34,119.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: book to tax difference accounts payable . Amount: 13,505. Description: prior period adjustment. Amount: 2,420. Total to form 990-ez, line 20: 15,925.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 79,001. End of year amount: 98,023.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 13,505. End of year amount: 0. Description: note payable . Beg. Of year amount: 0. End of year amount: 12,878.

Raw XML Appendix196 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.

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IRS990EZ/PrimaryExemptPurposeTxt0ROCCS IS AN ACRONYM FOR THE ROWING ORGANIZATION OF CITRUS COUNTY STUDENTS. OUR PURPOSE IS TO INTRODUCE THE SPORT OF CREW TO ANY CITRUS COUNTY STUDENT WHO HAS THE DRIVE AND DETERMINATION TO PURSUE IT AND TO PROVIDE A RESOURCE TO ADULT ROWERS OF ALL AGES. SINCE ROCCS WAS FORMED IN 2007, MANY OF OUR ROWERS HAVE GONE ON TO COMPETE AT THE COLLEGIATE LEVEL AND HAVE EARNED SCHOLARSHIPS IN ROWING. IN FACT, COLLEGIATE ROWING SCHOLARSHIPS ARE MORE ATTAINABLE THAN ANY OTHER SPORT, WITH 1 OUT OF 2 GIRLS AND 1 OUT OF 6 BOYS EARNING SCHOLARSHIPS. ROCCS' GOAL IS TO DEVELOP AND COACH ATHLETES TO PERFORM AT THE HIGHEST LEVELS OF COMPETITION IN OUR SPORT, AND TO PROMOTE TEAMWORK, COMMITMENT, AND INCREASED LEVELS OF PHYSICAL FITNESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROCCS CREW ATHLETES EARNED MORE MEDALS IN 2019 THAN IN ANY YEAR IN RECENT HISTORY, WITH OUTSTANDING RESULTS OF NOTE AT THE SARASOTA INVITATIONAL REGATTA, TAMPA MAYORS CUP, AND OARS INVITATIONAL. AT FSRA STATE SWEEP AND SCULLING COMPETITIONS, ROCCS FINISHED 6TH IN THE STATE OUT OF APPROXIMATELY 40 CREWS IN THE GIRLS FRESHMAN QUAD, GIRLS FRESHMAN FOUR, BOYS FRESHMAN QUAD, AND BOYS LIGHTWEIGHT PAIR. OFF THE WATER, ROCCS BOARD MEMBERS WERE ABLE TO SUCCESSFULLY NEGOTIATE WITH THE CITY OF INVERNESS TO CONSTRUCT A NEW BOATHOUSE AND DOCKS AT THE NEWLY RENOVATED WALLACE BROOKS PARK, WHICH WILL SECURE THE FUTURE OF OUR CLUB AND THE SPORT OF CREW ROWING IN CITRUS COUNTY FOR YEARS TO COME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 20,041. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,164. TOTAL TO FORM 990-EZ, LINE 14: 27,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT: 1,119. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,452. DESCRIPTION: REGATTA FOOD AND BEVERAGES. AMOUNT: 1,457. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 5,060. DESCRIPTION: LAUNCH EXPENSES: FUEL, REPAIRS. AMOUNT: 649. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 696. DESCRIPTION: TAXES AND REGISTRATION. AMOUNT: 189. DESCRIPTION: TRAVEL . AMOUNT: 1,803. DESCRIPTION: TRUCK FUEL. AMOUNT: 1,075. DESCRIPTION: REGATTA SEAT FEES . AMOUNT: 3,850. DESCRIPTION: INSURANCE. AMOUNT: 3,066. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 11,671. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,032. TOTAL TO FORM 990-EZ, LINE 16: 34,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOK TO TAX DIFFERENCE ACCOUNTS PAYABLE . AMOUNT: 13,505. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,420. TOTAL TO FORM 990-EZ, LINE 20: 15,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79,001. END OF YEAR AMOUNT: 98,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,505. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02020-02-20T11:30:19-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings