Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$93,969
Up $7,868 (+9.1%) from 2021
Net Assets
Up$93,129
Up $12,680 (+16%) from 2021
Liabilities
Down$840
Down $4,812 (-85%) from 2021
Revenue And Expenses
Revenue
Up$86,627
Up $54,692 (+171%) from 2021
Expenses
Up$73,947
Up $24,713 (+50%) from 2021
Net Income
Up$12,680
Up $29,979 (+173%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Nov 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $100,375
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
| Description | Grants | Expenses |
|---|---|---|
| FY22 WAS A YEAR FOCUSED ON REBUILDING OUR PROGRAM AFTER COVID TOOK A TOLL ON MEMBERSHIP. WE WERE ABLE TO FUNDRAISE SIGNIFICANTLY AND REINVEST IN EQUIPMENT AND BOATS, PURCHASING 2 NEW RACING SHELLS. WE HOSTED A GROUP OF OLYMPIC HOPEFUL ATHLETES FROM THE CRAFTSBURY OUTDOOR CENTERS IN VERMONT'S GREEN RACING PROJECT DURING WINTER TRAINING WHICH PROVIDED GREAT EXPOSURE AND MENTORSHIP FOR OUR HIGH SCHOOL AND MIDDLE SCHOOL TEAM MEMBERS. ON THE WATER OUR TEAM PERFORMED VERY WELL, EARNING TOP SPOTS AT FL STATE SCULLING CHAMPIONSHIPS AND SOUTHEAST REGIONAL CHAMPIONSHIPS. COLLEGE RECRUITING EFFORTS WERE ALSO SUCCESSFUL WITH ONE OF OUR TEAM MEMBERS EARNING A ROWING SCHOLARSHIP TO THE DIVISION 1 PROGRAM AT UCF AND ANOTHER EARNING A SPOT ON THE VARSITY TEAM AT THE SAME UNIVERSITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED GEAR | Member At Large | - | $0 | - | - |
| BOBBY WINSLER | Public Relations | - | $0 | - | - |
| AMY WORSHAM | Member At Large | - | $0 | - | - |
| JESSICA VILLENDRER | Member At Large | - | $0 | - | - |
| JODI ZAKARIA | Regatta Director | - | $0 | - | - |
| CHAD TERRELL | Treasurer | PT | $0 | - | - |
| JIM STAFFORD | President | PT | $0 | - | - |
| MATHEW GROTJAHN | Vice President | PT | $0 | - | - |
| TARA DONNELLY | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $40,545 | $40,545 | $13,748 | $26,797 |
| Cattle Raffle | $5,944 | $5,944 | - | $5,944 |
| Total Events | $46,489 | $46,489 | $13,748 | $32,741 |
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
- 2022-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wardlow & Cash Pa
- Address
- 9030 WEST FORT ISLAND TRAIL SUITE, 11C, CRYSTAL RIVER, FL 34429
- Preparer
- Jonathan Paul Cash
- Phone
- 3527953212
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 16,917. Description: other expenses. Amount: 10,202. Total to form 990-ez, line 14: 27,119.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: regatta expenses. Amount: 1,984. Description: dues and subscriptions. Amount: 3,553. Description: regatta food and beverages. Amount: 2,040. Description: launch expenses: fuel, repairs. Amount: 949. Description: promotional expenses. Amount: 1,147. Description: taxes and registration. Amount: 582. Description: travel. Amount: 1,974. Description: truck fuel. Amount: 1,241. Description: regatta seat fees . Amount: 2,370. Description: insurance. Amount: 4,242. Description: equipment & supplies. Amount: 24,254. Description: interest expense. Amount: 275. Description: reconciliation over - short. Amount: 391. Description: refunds. Amount: 1,326. Total to form 990-ez, line 16: 46,328.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 71,182. End of year amount: 89,965.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 5,652. End of year amount: 840.”
Raw XML Appendix208 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523543767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 N APOPKA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INVERNESS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4004 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46608 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27119 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED GEAR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY WORSHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA VILLENDRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODI ZAKARIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHAD TERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATHEW GROTJAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TARA DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PUBLIC RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REGATTA DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89965 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FY22 WAS A YEAR FOCUSED ON REBUILDING OUR PROGRAM AFTER COVID TOOK A TOLL ON MEMBERSHIP. WE WERE ABLE TO FUNDRAISE SIGNIFICANTLY AND REINVEST IN EQUIPMENT AND BOATS, PURCHASING 2 NEW RACING SHELLS. WE HOSTED A GROUP OF OLYMPIC HOPEFUL ATHLETES FROM THE CRAFTSBURY OUTDOOR CENTERS IN VERMONT'S GREEN RACING PROJECT DURING WINTER TRAINING WHICH PROVIDED GREAT EXPOSURE AND MENTORSHIP FOR OUR HIGH SCHOOL AND MIDDLE SCHOOL TEAM MEMBERS. ON THE WATER OUR TEAM PERFORMED VERY WELL, EARNING TOP SPOTS AT FL STATE SCULLING CHAMPIONSHIPS AND SOUTHEAST REGIONAL CHAMPIONSHIPS. COLLEGE RECRUITING EFFORTS WERE ALSO SUCCESSFUL WITH ONE OF OUR TEAM MEMBERS EARNING A ROWING SCHOLARSHIP TO THE DIVISION 1 PROGRAM AT UCF AND ANOTHER EARNING A SPOT ON THE VARSITY TEAM AT THE SAME UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13748 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32860 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5652 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 86627 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CREWROCCS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 287294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287294 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CATTLE RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,917. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,202. TOTAL TO FORM 990-EZ, LINE 14: 27,119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REGATTA EXPENSES. AMOUNT: 1,984. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,553. DESCRIPTION: REGATTA FOOD AND BEVERAGES. AMOUNT: 2,040. DESCRIPTION: LAUNCH EXPENSES: FUEL, REPAIRS. AMOUNT: 949. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 1,147. DESCRIPTION: TAXES AND REGISTRATION. AMOUNT: 582. DESCRIPTION: TRAVEL. AMOUNT: 1,974. DESCRIPTION: TRUCK FUEL. AMOUNT: 1,241. DESCRIPTION: REGATTA SEAT FEES . AMOUNT: 2,370. DESCRIPTION: INSURANCE. AMOUNT: 4,242. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 24,254. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 275. DESCRIPTION: RECONCILIATION OVER - SHORT. AMOUNT: 391. DESCRIPTION: REFUNDS. AMOUNT: 1,326. TOTAL TO FORM 990-EZ, LINE 16: 46,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,182. END OF YEAR AMOUNT: 89,965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 5,652. END OF YEAR AMOUNT: 840. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD TERRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523543767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCCS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCC |
| ReturnHeader/Filer/EIN | 0 | 203645068 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523543767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 309 N APOPKA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INVERNESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591638720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARDLOW & CASH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9030 WEST FORT ISLAND TRAIL SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 11C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527953212 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN PAUL CASH |
| ReturnHeader/ReturnTs | 0 | 2022-11-23T10:02:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TERRELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,969
- Liabilities
- $840
- Net assets
- $93,129
- Revenue
- $86,627
- Expenses
- $73,947
- Net income
- $12,680