Civic Intelligence

Roccs Inc

990EZ • Fiscal year 2021 • EIN 20-3645068

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.CREWROCCS.COM
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-54%

Higher net margin than 11% 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

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$86,101

Down $21,748 (-20%) from 2020

Net Assets

$80,449

No earlier filing loaded for comparison.

Liabilities

Down

$5,652

Down $4,449 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$31,935

Down $5,176 (-14%) from 2020

Expenses

Up

$49,234

Up $11,662 (+31%) from 2020

Net Income

Down

-$17,299

Down $16,838 (-3652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$86,101
Liabilities$5,652
Net Assets$80,449
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$31,935
Expenses$49,234
Net Income-$17,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$31,935
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
THIS WAS A CHALLENGING YEAR TO CONTINUE GROWING THE PROGRAM WHILE IMPLEMENTING CDC GUIDELINES TO PREVENT THE SPREAD OF COVID-19. MOST REGATTAS THIS YEAR WERE CANCELLED AND OUR ABILITY TO REACH OUT TO SCHOOLS DURING ORIENTATIONS WAS LIMITED. WE DID HAVE A CORE GROUP OF ATHLETES, HOWEVER, WHO WERE EXTREMELY DEDICATED. THE STUDENTS DOUBLED DOWN THEIR EFFORTS TO GET FASTER ON AND OFF THE WATER AND ACHIEVED MULTIPLE PERSONAL RECORDS DURING THE SEASON.$0$46,506
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI ZAKARIAPublic Relations-$0--
REZA ZAKARIAOperation Officer-$0--
ALBERT MCCLELLANMember At Large-$0--
DEANNA PYZIKMember At Large-$0--
BOBBY WINSLERMember At Large-$0--
DAVID CAUDILLMember At Large-$0--
CHAD TERRELLTreasurerPT$0--
JIM STAFFORDPresidentPT$0--
TARA DONNELLYSecretary-$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
2022-02-24
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: 18,550. Description: other expenses. Amount: 9,636. Total to form 990-ez, line 14: 28,186.”

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

“Description: donations to other organizations. Amount: 1,000. Description: dues and subscriptions. Amount: 2,735. Description: regatta food and beverages. Amount: 923. Description: fundraising expenses. Amount: 1,886. Description: launch expenses: fuel, repairs. Amount: 339. Description: promotional expenses. Amount: 552. Description: taxes and registration. Amount: 442. Description: travel. Amount: 1,603. Description: truck fuel. Amount: 596. Description: regatta seat fees. Amount: 1,106. Description: insurance. Amount: 3,602. Description: equipment & supplies. Amount: 4,035. Description: interest expense. Amount: 639. Description: website development & design. Amount: 1,025. Description: refunds. Amount: 165. Total to form 990-ez, line 16: 20,648.”

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

“Description: other depreciable assets. Beg. Of year amount: 89,731. End of year amount: 71,182.”

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

“Description: note payable. Beg. Of year amount: 10,101. End of year amount: 5,652.”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 18,550. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,636. TOTAL TO FORM 990-EZ, LINE 14: 28,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT: 1,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,735. DESCRIPTION: REGATTA FOOD AND BEVERAGES. AMOUNT: 923. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,886. DESCRIPTION: LAUNCH EXPENSES: FUEL, REPAIRS. AMOUNT: 339. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 552. DESCRIPTION: TAXES AND REGISTRATION. AMOUNT: 442. DESCRIPTION: TRAVEL. AMOUNT: 1,603. DESCRIPTION: TRUCK FUEL. AMOUNT: 596. DESCRIPTION: REGATTA SEAT FEES. AMOUNT: 1,106. DESCRIPTION: INSURANCE. AMOUNT: 3,602. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 4,035. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 639. DESCRIPTION: WEBSITE DEVELOPMENT & DESIGN. AMOUNT: 1,025. DESCRIPTION: REFUNDS. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 20,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 89,731. END OF YEAR AMOUNT: 71,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,101. END OF YEAR AMOUNT: 5,652.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/Filer/EIN0203645068
ReturnHeader/Filer/PhoneNum03523543767
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN PAUL CASH
ReturnHeader/ReturnTs02022-02-24T13:57:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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
$86,101
Liabilities
$5,652
Net assets
$80,449
Revenue
$31,935
Expenses
$49,234
Net income
-$17,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.94$0.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.77$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.87$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.32$0.49$0.17
2020Summary only. Only limited summary data is available for this year.$1.08$0.10$0.37$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.70$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.87$0.14$0.47$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.38$0.41$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.01$0.43$0.67$0.24
2015Summary only. Only limited summary data is available for this year.$0.93$0.10$0.61$0.48$0.13
2014Summary only. Only limited summary data is available for this year.$0.73$0.15$0.92$0.58$0.34