Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3007855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$1,049,567
Down $90,516 (-7.9%) from 2019
Net Assets
Up$898,772
Up $183,566 (+26%) from 2019
Liabilities
Down$150,795
Down $274,082 (-65%) from 2019
Revenue
Up$477,534
Up $293,650 (+160%) from 2019
Expenses
Up$293,968
Up $12,325 (+4.4%) from 2019
Net Income
Up$183,566
Up $281,325 (+288%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $715,206 | $898,772 | ▲ $183,566 |
| Land, Buildings, and Equipment, Net | $956,458 | $765,521 | ▼ $190,937 |
| Savings and Temporary Cash Investments | - | $117,026 | - |
| Cash and Non-Interest-Bearing Accounts | $46,416 | $29,811 | ▼ $16,605 |
| Total Assets | $1,140,083 | $1,049,567 | ▼ $90,516 |
| Other Assets Total | $137,209 | $137,209 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | - | - |
| Other Liabilities | $137,209 | $137,209 | → $0 |
| Unsecured Notes Loans Payable | $34,516 | $13,480 | ▼ $21,036 |
| Accounts Payable and Accrued Expenses | $3,152 | $106 | ▼ $3,046 |
| Total Liabilities | $424,877 | $150,795 | ▼ $274,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $715,206 | $898,772 | ▲ $183,566 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,083 | $1,049,567 | ▼ $90,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $699,248 | - | $699,248 |
| Equipment | $65,847 | $573,977 | $639,824 |
| Buildings | $302 | $190,199 | $190,501 |
| Leasehold Improvements | $124 | $77,783 | $77,907 |
| Other Land Buildings | - | $2,500 | $2,500 |
| Other Assets Org | $137,209 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Davis Bales | Director of | FT | $18,717 | $18,717 |
| Paul Mohka | Director of | FT | $16,256 | $16,256 |
| Paul Mohka | Director of Rowing | - | $16,256 | $16,256 |
| Name | Title |
|---|---|
| Kevin Keiter | President |
| Angela Forbes | At-large |
| Katherine Gibson | At-large |
| Melissa Papock | At-large |
| Tommie Douglas Benefield Iii | Treasurer |
| William Schoff | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,153 |
| Salaries, Compensation, and Employee Benefits | $91,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,065 | - | - | $50,065 |
| Other Expenses | $28,154 | $29,503 | - | $28,154 |
| Depreciation Depletion | $27,049 | - | - | $27,049 |
| All Other Expenses | $21,615 | - | - | $21,615 |
| Current Officers, Directors, Trustees, and Key Employees | $18,717 | - | - | $18,717 |
| Comp Disqual Persons | $16,256 | - | - | $16,256 |
| Insurance | $12,578 | - | - | $12,578 |
| Payroll Taxes | $4,277 | - | - | $4,277 |
| Fees for Services Accounting | $3,450 | - | - | $3,450 |
| Other Employee Benefits | $2,500 | - | - | $2,500 |
| Occupancy | $2,104 | - | - | $2,104 |
| Interest | $1,550 | - | - | $1,550 |
| Fees for Services Other | $150 | - | - | $150 |
| Total Functional Expenses | $264,465 | $29,503 | $0 | $293,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Obligation | $137,209 |
“Drafts of the tax return are provided to board members upon all revisions. Furthermore, the rowing director thoroughly reviews all financial statements and tax filings.”
“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.”
“Compensatioon for rowing director approved by board of directors”
“No other compensated officers other than the rowing director”
“No documents available to the public”
“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”
“Volunteers are often utilized to manage regattas and races hosted at our facilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 6694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMIE DOUGLAS BENEFIELD III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045630060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 KINGSLEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18717 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 16256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 16256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2999 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200673 |
| IRS990/CYOtherExpensesAmt | 0 | 202153 |
| IRS990/CYOtherRevenueAmt | 0 | 45651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91815 |
| IRS990/CYTotalExpensesAmt | 0 | 293968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27049 |
| IRS990/Desc | 0 | OUR PROGRAM'S GOALS (AND ACCOMPLISHMENTS) ARE: TO PROVIDE THROUGH OUR COACHING STAFF THE HIGHEST QUALITY INSTRUCTION IN THE FUNDAMENTALS OF ROWING TO YOUTH ATHLETES; TEACH THEM RESPONSIBILITY; INSPIRE PERSISTENCE, DETERMINATION AND COMMITMENT; HELP THEM MATURE WITH CHARACTER AND TO THRIVE WITH DIFFICULT TRAINING AND COMPETITION; HELP THEM DEVELOP A SENSE OF TEAMWORK AND SHARED PURPOSE; AND HELP THEM FULFILL THEIR POTENTIAL WITHIN AND BEYOND THE SPORT OF ROWING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FIRST COAST ROWING CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN KEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMIE DOUGLAS BENEFIELD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA PAPOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVIS BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MOHKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 198612 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 375000 |
| IRS990/GrossReceiptsAmt | 0 | 656921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12578 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/InterestGrp/TotalAmt | 0 | 1550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 956458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1609980 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 176388 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898772 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 198612 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3495 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | REGATTA |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137209 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUITY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42156 |
| IRS990/OtherRevenueTotalAmt | 0 | 42156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KEITER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY ROWING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 206220 |
| IRS990/PYOtherRevenueAmt | 0 | 57539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75423 |
| IRS990/PYTotalExpensesAmt | 0 | 281643 |
| IRS990/PYTotalRevenueAmt | 0 | 183884 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 715206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 898772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117026 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 316,923 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 731887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79757 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60208 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 316923 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 738581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 738581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 283982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1057911 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190501 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 573977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 639824 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 699248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 699248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 137209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765521 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 137209 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 16256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL MOHKA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF ROWING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 16256 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ARE OFTEN UTILIZED TO MANAGE REGATTAS AND RACES HOSTED AT OUR FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFTS OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS UPON ALL REVISIONS. FURTHERMORE, THE ROWING DIRECTOR THOROUGHLY REVIEWS ALL FINANCIAL STATEMENTS AND TAX FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATIOON FOR ROWING DIRECTOR APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER COMPENSATED OFFICERS OTHER THAN THE ROWING DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1049567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1140083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1049567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6694 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 424877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 424877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 715206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 898772 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264465 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 477534 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1049567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34516 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13480 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 570 GOLDEN LINKS DRIVE |
| IRS990/USAddress/CityNm | 0 | ORANGE PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTCOASTROWING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.