Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-3007855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,054,015
Up $4,448 (+0.4%) from 2020
Net Assets
Down$828,274
Down $70,498 (-7.8%) from 2020
Liabilities
Up$225,741
Up $74,946 (+50%) from 2020
Revenue
Down$312,446
Down $165,088 (-35%) from 2020
Expenses
Up$382,944
Up $88,976 (+30%) from 2020
Net Income
Down-$70,498
Down $254,064 (-138%) from 2020
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 | $898,772 | $828,274 | ▼ $70,498 |
| Land, Buildings, and Equipment, Net | $765,521 | $752,553 | ▼ $12,968 |
| Savings and Temporary Cash Investments | $117,026 | $124,565 | ▲ $7,539 |
| Cash and Non-Interest-Bearing Accounts | $29,811 | $39,688 | ▲ $9,877 |
| Total Assets | $1,049,567 | $1,054,015 | ▲ $4,448 |
| Other Assets Total | $137,209 | $137,209 | → $0 |
| Liabilities | |||
| Other Liabilities | $137,209 | $222,466 | ▲ $85,257 |
| Unsecured Notes Loans Payable | $13,480 | - | - |
| Accounts Payable and Accrued Expenses | $106 | $3,275 | ▲ $3,169 |
| Total Liabilities | $150,795 | $225,741 | ▲ $74,946 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $898,772 | $828,274 | ▼ $70,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,049,567 | $1,054,015 | ▲ $4,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,305 | $578,069 | $631,374 |
| Other Land Buildings | - | $107,969 | $107,969 |
| Buildings | - | $190,501 | - |
| Land | $699,248 | - | - |
| Leasehold Improvements | - | $77,907 | - |
| Other Assets Org | $137,209 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Davis Bales | Rowing Direc | FT | $52,738 | $52,738 |
| Name | Title |
|---|---|
| Kevin Keiter | President |
| Angela Forbes | At-large |
| Melissa Papock | At-large |
| Tommie Douglas Benefield Iii | Treasurer |
| William Schoff | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,216 |
| Salaries, Compensation, and Employee Benefits | $96,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $120,511 | - | - | $120,511 |
| Current Officers, Directors, Trustees, and Key Employees | $52,738 | - | - | $52,738 |
| Other Salaries and Wages | $35,800 | - | - | $35,800 |
| All Other Expenses | $14,630 | - | - | $14,630 |
| Other Expenses | $7,259 | $29,503 | - | $7,259 |
| Other Employee Benefits | $5,050 | - | - | $5,050 |
| Occupancy | $4,334 | - | - | $4,334 |
| Insurance | $4,037 | - | - | $4,037 |
| Payroll Taxes | $3,140 | - | - | $3,140 |
| Interest | $512 | - | - | $512 |
| Total Functional Expenses | $353,441 | $29,503 | $0 | $382,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Obligation | $137,209 |
| Notes Payable | $85,257 |
“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.”
“Compensation for rowing director approved by board of directors”
“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 | 106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3275 |
| 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 | 5765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMIE DOUGLAS BENEFIELD III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047697879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1409 KINGSLEY AVENUE SUITE 4C |
| 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 | 29811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13230 |
| IRS990/CYOtherExpensesAmt | 0 | 286216 |
| IRS990/CYOtherRevenueAmt | 0 | 40697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96728 |
| IRS990/CYTotalExpensesAmt | 0 | 382944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120511 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 40.00 |
| 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/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/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 | MELISSA PAPOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVIS BALES |
| 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 | 52738 |
| 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/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 | ROWING DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13140 |
| IRS990/GrossReceiptsAmt | 0 | 312446 |
| 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 | 4037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/InterestGrp/TotalAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1706999 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 898772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828274 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4334 |
| 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 | 5050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5050 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REGATTA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222466 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUITY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40697 |
| IRS990/OtherRevenueTotalAmt | 0 | 40697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3140 |
| 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 | 252754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252754 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 129820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 200673 |
| IRS990/PYOtherExpensesAmt | 0 | 202153 |
| IRS990/PYOtherRevenueAmt | 0 | 45651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91815 |
| IRS990/PYTotalExpensesAmt | 0 | 293968 |
| IRS990/PYTotalRevenueAmt | 0 | 477534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70498 |
| 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 | 252754 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 898772 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 828274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124565 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 256,715 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 922111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111658 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79757 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 256715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 934570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 934570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 283982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1193630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190501 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 190501 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 578069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631374 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 699248 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 699248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 137209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 752553 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 137209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222466 |
| IRS990/ScheduleJRequiredInd | 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 | COMPENSATION FOR ROWING DIRECTOR APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1049567 |
| IRS990/TotalAssetsEOYAmt | 0 | 1054015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1049567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1054015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5765 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 898772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 828274 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 129820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312446 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1049567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1054015 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOMMIE DOUGLAS BENEFIELD III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9044770168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANTON ROWING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 593007855 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047697879 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 645 CESERY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 862146385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELEVATED CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1409 KINGSLEY AVE STE 4C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8669335388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOMMIE DOUGLAS BENEFIELD III |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T11:21:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOMMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENEFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.