Civic Intelligence

Halifax Rowing Association Inc

EIN 59-3255087 • 501(c)3 • Daytona Beach, FL

Profile

Halifax Rowing Association's mission is to develop and promote recreational and competitive rowing programs to the general public. The Association facilitates these programs by providing a boathouse and other property for secure boat storage, related training, and instructional resources.

PO Box 1645Daytona Beach, FL 32115

www.halifaxrowing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$117,503

Down $36,122 (-24%) from 2023

Liabilities

Down

$7,628

Down $88 (-1.1%) from 2023

Net Assets

Down

$109,875

Down $36,034 (-25%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$147,946

Down $32,533 (-18%) from 2023

Expenses

Down

$183,980

Down $41,130 (-18%) from 2023

Net Income

Up

-$36,034

Up $8,597 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $40,936Net Assets 2011: $40,9362011Assets 2012: $23,777Liabilities 2012: $2,424Net Assets 2012: $21,3532012Assets 2013: $42,520Liabilities 2013: $2,609Net Assets 2013: $39,9112013Assets 2014: $47,977Liabilities 2014: $9,475Net Assets 2014: $38,5022014Assets 2015: $71,159Liabilities 2015: $10,246Net Assets 2015: $60,9132015Assets 2016: $125,703Liabilities 2016: $3,7862016Assets 2017: $119,484Liabilities 2017: $1,522Net Assets 2017: $117,9622017Assets 2018: $106,502Liabilities 2018: $2,910Net Assets 2018: $103,5922018Assets 2019: $93,916Liabilities 2019: $3,968Net Assets 2019: $89,9482019Assets 2020: $104,428Liabilities 2020: $14,001Net Assets 2020: $90,4272020Assets 2021: $235,214Liabilities 2021: $7,221Net Assets 2021: $227,9932021Assets 2022: $196,746Liabilities 2022: $6,206Net Assets 2022: $190,5402022Assets 2023: $153,625Liabilities 2023: $7,716Net Assets 2023: $145,9092023Assets 2024: $117,503Liabilities 2024: $7,628Net Assets 2024: $109,8752024

Highlighted filing

2024

Assets$117,503
Liabilities$7,628
Net Assets$109,875
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,293Expenses 2011: $55,176Net Income 2011: -$4,8832011Revenue 2012: $51,250Expenses 2012: $70,833Net Income 2012: -$19,5832012Revenue 2013: $112,718Expenses 2013: $94,160Net Income 2013: $18,5582013Revenue 2014: $98,337Expenses 2014: $99,746Net Income 2014: -$1,4092014Revenue 2015: $113,089Expenses 2015: $90,678Net Income 2015: $22,4112015Revenue 2016: $168,094Expenses 2016: $107,090Net Income 2016: $61,0042016Revenue 2017: $125,390Expenses 2017: $129,345Net Income 2017: -$3,9552017Revenue 2018: $118,888Expenses 2018: $133,258Net Income 2018: -$14,3702018Revenue 2019: $130,963Expenses 2019: $144,607Net Income 2019: -$13,6442019Revenue 2020: $143,844Expenses 2020: $143,365Net Income 2020: $4792020Revenue 2021: $322,786Expenses 2021: $185,220Net Income 2021: $137,5662021Revenue 2022: $180,818Expenses 2022: $218,271Net Income 2022: -$37,4532022Revenue 2023: $180,479Expenses 2023: $225,110Net Income 2023: -$44,6312023Revenue 2024: $147,946Expenses 2024: $183,980Net Income 2024: -$36,0342024

Highlighted filing

2024

Revenue$147,946
Expenses$183,980
Net Income-$36,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,503
Liabilities
$7,628
Net assets
$109,875
Revenue
$147,946
Expenses
$183,980
Net income
-$36,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.48$1.84$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$1.80$2.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.81$2.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$3.23$1.85$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.44$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.31$1.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.19$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$1.25$1.29$0.04
2016Summary only. Only limited summary data is available for this year.$1.26$0.04$1.68$1.07$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.13$0.91$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.98$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.13$0.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$0.51$0.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.50$0.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$147,946
Mission and Program Overview

Mission

Halifax Rowing Association's mission is to develop and promote recreational and competitive rowing programs for the Community by providing a boathouse facility for safe storage of boats that also contains related training and instructional resources.

Halifax Rowing Association's mission is to develop and promote recreational and competitive rowing programs to the general public. The Association facilitates these programs by providing a boathouse and other property for secure boat storage, related training, and instructional resources.

Program Services

DescriptionGrantsExpenses
Active membership cost to attend scheduled rowing instruction, physical training and participation in rowing regattas. Rowing ergo-meters and weight equipment is available for members use.-$110,386
Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races.-$18,335
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frankie RiddleTreasurer-$0--
Buckley JamesPresident-$0--
Kerry ThomasSecretary-$0--
Gregory SnellVice President-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Rowing Association Inc
EIN
59-3255087
Phone
5613711014
Address
PO Box 1645, Daytona Beach, FL 32115

Signing Officer

Name
Buckley James
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shelley & Shelley CPA Pa
Address
1515 Herbert St Ste 213, Port Orange, FL 32129
Preparer
John A Shelley
Phone
3863223787
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $268”

Other Expenses.1009

“Depreciation $27001”

Other Expenses.1012

“Insurance $384”

Other Expenses.1

“Contract Services $28465”

Other Expenses.2

“Program Fees $18335”

Other Expenses.3

“Annual Regatta $18240”

Other Expenses.4

“Banquet $6822”

Other Expenses.5

“Repairs & Maintenance $6136”

Other Expenses.6

“Bank Fees $5250”

Other Expenses.7

“Memberships $4760”

Other Expenses.8

“Subscriptions $2606”

Other Expenses.9

“Office Supplies $2331”

Other Expenses.10

“Team Gear $732”

Other Expenses.11

“Website Applications & Support $497”

Other Expenses.12

“Registrations $396”

Other Assets.1003

“Machinery and Equipment - Beginning $57868 Machinery and Equipment - Ending $32461”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Payroll Taxes Payable - Beginning $960 Payroll Taxes Payable - Ending $2255”

Raw XML Appendix216 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0122223
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IRS990EZ/ProgramServiceRevenueAmt059860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110386
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07716
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $27001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $28465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Fees $18335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Regatta $18240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet $6822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $6136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships $4760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Team Gear $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Applications & Support $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registrations $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $57868 Machinery and Equipment - Ending $32461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes Payable - Beginning $960 Payroll Taxes Payable - Ending $2255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Buckley James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halifax Rowing Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0593255087
ReturnHeader/Filer/PhoneNum05613711014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1645
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481290481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY & SHELLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Herbert St Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032129
ReturnHeader/PreparerPersonGrp/PhoneNum03863223787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Shelley
ReturnHeader/ReturnTs02025-11-14T14:23:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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