Civic Intelligence

Stanton Rowing Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3007855

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileWWW.FIRSTCOASTROWING.COM
645 Cesery BlvdJacksonville, FL 32211

(904) 563-0060

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,140,083

Down $60,091 (-5.0%) from 2018

Net Assets

Down

$715,206

Down $97,759 (-12%) from 2018

Liabilities

Up

$424,877

Up $37,668 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$183,884

Down $54,200 (-23%) from 2018

Expenses

Up

$281,643

Up $33,894 (+14%) from 2018

Net Income

Down

-$97,759

Down $88,094 (-911%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,121,690Liabilities 2010: $0Net Assets 2010: $1,121,6902010Assets 2011: $1,497,083Liabilities 2011: $294,330Net Assets 2011: $1,202,7532011Assets 2012: $1,294,101Liabilities 2012: $294,330Net Assets 2012: $999,7712012Assets 2013: $1,308,342Liabilities 2013: $294,330Net Assets 2013: $1,014,0122013Assets 2014: $1,161,750Liabilities 2014: $387,209Net Assets 2014: $774,5412014Assets 2015: $2,034,733Liabilities 2015: $387,209Net Assets 2015: $1,647,5142015Assets 2016: $1,525,810Liabilities 2016: $387,209Net Assets 2016: $1,138,6012016Assets 2017: $1,505,213Liabilities 2017: $387,209Net Assets 2017: $1,118,0042017Assets 2018: $1,200,174Liabilities 2018: $387,209Net Assets 2018: $812,9652018Assets 2019: $1,140,083Liabilities 2019: $424,877Net Assets 2019: $715,2062019Assets 2020: $1,049,567Liabilities 2020: $150,795Net Assets 2020: $898,7722020Assets 2021: $1,054,015Liabilities 2021: $225,741Net Assets 2021: $828,2742021Assets 2022: $1,253,577Liabilities 2022: $278,569Net Assets 2022: $975,0082022Assets 2023: $1,297,942Liabilities 2023: $270,761Net Assets 2023: $1,027,1812023Assets 2024: $1,457,578Liabilities 2024: $258,567Net Assets 2024: $1,199,0112024

Highlighted filing

2019

Assets$1,140,083
Liabilities$424,877
Net Assets$715,206
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,9612010Expenses 2011: $196,2062011Revenue 2012: $133,732Expenses 2012: $212,668Net Income 2012: -$78,9362012Revenue 2013: $220,336Expenses 2013: $224,601Net Income 2013: -$4,2652013Revenue 2014: $260,971Expenses 2014: $313,814Net Income 2014: -$52,8432014Revenue 2015: $79,425Expenses 2015: $176,008Net Income 2015: -$96,5832015Revenue 2016: $163,587Expenses 2016: $206,401Net Income 2016: -$42,8142016Revenue 2017: $180,333Expenses 2017: $200,930Net Income 2017: -$20,5972017Revenue 2018: $238,084Expenses 2018: $247,749Net Income 2018: -$9,6652018Revenue 2019: $183,884Expenses 2019: $281,643Net Income 2019: -$97,7592019Revenue 2020: $477,534Expenses 2020: $293,968Net Income 2020: $183,5662020Revenue 2021: $312,446Expenses 2021: $382,944Net Income 2021: -$70,4982021Revenue 2022: $420,112Expenses 2022: $371,866Net Income 2022: $48,2462022Revenue 2023: $528,973Expenses 2023: $476,800Net Income 2023: $52,1732023Revenue 2024: $330,487Expenses 2024: $299,785Net Income 2024: $30,7022024

Highlighted filing

2019

Revenue$183,884
Expenses$281,643
Net Income-$97,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.2
Gross Receipts
$185,719
Mission and Program Overview

Mission

To help children establish strong character, learn life skills and develop physically and emotionally through the sport of rowing. To provide facilities and equipment for co-ed middle and high school competitive rowing team and teach rowing to community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,019$956,458▲ $36,439
Rtn Earn Endowment Incm Other Fnds$812,965$715,206▼ $97,759
Cash and Non-Interest-Bearing Accounts$133,173$46,416▼ $86,757
Total Assets$1,200,174$1,140,083▼ $60,091
Other Assets Total$146,982$137,209▼ $9,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Other Liabilities$137,209$137,209→ $0
Unsecured Notes Loans Payable-$34,516-
Accounts Payable and Accrued Expenses-$3,152-
Total Liabilities$387,209$424,877▲ $37,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$812,965$715,206▼ $97,759
Total Liabilities and Net Assets / Fund Balance$1,200,174$1,140,083▼ $60,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,427$244,398-
Land$863,408--
Equipment$81,785$558,039-
Leasehold Improvements$2,838$82,315-
Other Assets Org$137,209--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael AltonPresident
Angela ForbesAt-large
Sarah BorenSecretary
Tommie Douglas Benefield IiiTreasurer
William SchoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,061
Program Service Revenue
$52,236
Investment Income
$48
Other Revenue
$57,539
All Other Contributions
$859
Change in Net Assets
$-97,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,220
Salaries, Compensation, and Employee Benefits$75,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,086--$44,086
Depreciation Depletion$30,485--$30,485
Other Expenses$22,849$29,503-$22,849
Other Salaries and Wages$22,455--$22,455
All Other Expenses$19,909--$19,909
Insurance$15,991--$15,991
Payroll Taxes$5,360--$5,360
Other Employee Benefits$3,522--$3,522
Office Expenses$3,273--$3,273
Interest$2,428--$2,428
Total Functional Expenses$252,140$29,503$0$281,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,706
Fundraising Direct Expenses$1,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Notr$13,231$13,231-$13,231
Total Events$13,231$13,231$1,835$11,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$137,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Duty to disclose - related to any actual or potential conflict of interest, an interested person must disclose the existence of a financial interest. The board of directors shall provide the interested person with an opportunity to disclose all material facts to the board and committees with governing board-delegated powers considering the proposed transaction or arrangement that poses a potential conflict.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stanton Rowing Foundation Inc
EIN
59-3007855
Phone
9045630060
Address
645 CESERY BLVD, JACKSONVILLE, FL 32211
Doing Business As
First Coast Rowing Club

Signing Officer

Name
Tommie Douglas Benefield Iii
Title
Treasurer
Phone
9045630060
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Alton
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
120

Preparer

Firm
Taxmasterus LLC
Address
4371 US HWY 17 STE 201, FLEMING ISLAND, FL 32003
Preparer
Tommie D Benefield Iii
Phone
9046060300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help children establish strong character, learn life skills and develop physically and emotionally through the sport of rowing. To provide facilities and equipment for co-ed middle and high school competitive rowing team and teach rowing to community members”

Form 990, Page 2, Part III, Line 4D

“All other program expenses including occupancy, equipment maintenance and repair”

Raw XML Appendix382 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
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IRS990ScheduleA/PublicSupportPY170Pct00.63720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523600
IRS990ScheduleA/TotalSupportAmt0841313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0252825
IRS990ScheduleD/EquipmentGrp/BookValueAmt081785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0639824
IRS990ScheduleD/LandGrp/BookValueAmt0863408
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0863408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082315
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt085153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137209
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01835
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP CHILDREN ESTABLISH STRONG CHARACTER, LEARN LIFE SKILLS AND DEVELOP PHYSICALLY AND EMOTIONALLY THROUGH THE SPORT OF ROWING. TO PROVIDE FACILITIES AND EQUIPMENT FOR CO-ED MIDDLE AND HIGH SCHOOL COMPETITIVE ROWING TEAM AND TEACH ROWING TO COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM EXPENSES INCLUDING OCCUPANCY, EQUIPMENT MAINTENANCE AND REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUTY TO DISCLOSE - RELATED TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. THE BOARD OF DIRECTORS SHALL PROVIDE THE INTERESTED PERSON WITH AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT POSES A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01200174
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074061
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281643
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0424877
IRS990/TotalLiabilitiesGrp/BOYAmt0387209
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715206
IRS990/TotalOtherProgSrvcExpenseAmt0185599
IRS990/TotalProgramServiceExpensesAmt0252140
IRS990/TotalProgramServiceRevenueAmt052236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183884
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034516
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FIRSTCOASTROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION HIRED AN ACCOUNTANT TO COMPLETE BOOKEEPING BUT ACCOUNTANT WAS UNABLE TO PROVIDE BOOKS IN A TIMELY FASHION.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMIE DOUGLAS BENEFIELD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045630060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANTON ROWING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0593007855
ReturnHeader/Filer/PhoneNum09045630060
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 CESERY BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AC7A2034F46221346943B4B1DA2E4ACD004BDB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDCF3794357FDD9D5182F63870A66AB0C4275B5A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMASTERUS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04371 US HWY 17 STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMING ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09046060300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMIE D BENEFIELD III
ReturnHeader/ReturnTs02020-04-07T08:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,083
Liabilities
$424,877
Net assets
$715,206
Revenue
$183,884
Expenses
$281,643
Net income
-$97,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$0.42$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.83$0.31$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.48$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$0.18$0.28$0.10
2018Summary only. Only limited summary data is available for this year.$1.20$0.39$0.81$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$1.53$0.39$1.14$0.16$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.39$1.65$0.08$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$1.16$0.39$0.77$0.26$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.29$1.01$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$1.29$0.29$1.00$0.13$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.25