Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 59-3255087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$23,777
Down $17,159 (-42%) from 2011
Net Assets
Down$21,353
Down $19,583 (-48%) from 2011
Liabilities
$2,424
No earlier filing loaded for comparison.
Revenue
Up$51,250
Up $957 (+1.9%) from 2011
Expenses
Up$70,833
Up $15,657 (+28%) from 2011
Net Income
Down-$19,583
Down $14,700 (-301%) from 2011
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31758 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20444 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3550 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -19583 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 325 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3212 |
| IRS990EZ/GrossReceipts | 0 | 54899 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 24695 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40936 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40936 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21353 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21353 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Stu Briggs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Christine Power |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Nancy Duxbury |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ed Conner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Sherrie Spencer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Elizabeth Bell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Lieutenant |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Captain |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9178 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3333 |
| IRS990EZ/OtherExpensesTotal | 0 | 40639 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Summer Crew Camp Program teaches sculling and sweep rowing to approimately 30 students. The summer crew camp is a 6 week program of detailed instructions with participation in regatta at the end of the program. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Annual membership of approximately 75 active members attend scheduled rowing instruction and physical training in order to participate in rowing regattas. Rowing ergo meters and weight equipment is available for members use. |
| IRS990EZ/ProgramServiceRevenue | 0 | 23442 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25025 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3649 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -437 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2424 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4 Sunny Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Ormond Beach |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32174 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Sherrie Spencer Treasurer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3862480502 |
| IRS990EZ/TotalAssets/BOY | 0 | 40936 |
| IRS990EZ/TotalAssets/EOY | 0 | 23777 |
| IRS990EZ/TotalExpenses | 0 | 70833 |
| IRS990EZ/TotalRevenue | 0 | 51250 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.halifaxrowing.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32739 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 132735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 30612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 132661 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1640 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 875 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3715 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 340396 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 69566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72952 |
| IRS990ScheduleA/Total509/Total | 0 | 340396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 71206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 61818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 73827 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 344116 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 15000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 75000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Tax Liab - Beginning $0 Payroll Tax Liab - Ending $2424 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $9178 Machinery and Equipment - Ending $3333 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank Fees $278 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Website $726 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone $1189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues & Subscriptions $1486 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Regatta Cost $7207 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Fleet Maint & Expenses $9970 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Summer Prog & Other Community $11935 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $1403 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $5845 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $600 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 593255087 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Halifax Rowing Association Inc |
| ReturnHeader/Filer/NameControl | 0 | HALI |
| ReturnHeader/Filer/Phone | 0 | 3862480502 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1645 |
| ReturnHeader/Filer/USAddress/City | 0 | Daytona Beach |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32115 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-18 |
| ReturnHeader/Officer/Name | 0 | Sherrie Spencer |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHELLEY & SHELLEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1515 HERBERT ST STE 213 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT ORANGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 321294114 |
| ReturnHeader/Preparer/Name | 0 | John A Shelley |
| ReturnHeader/Preparer/Phone | 0 | 3863223787 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-20T14:31:48-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.