Civic Intelligence

Halifax Rowing Association Inc.

990EZ • Fiscal year 2014 • EIN 59-3255087

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.halifaxrowing.org
PO Box 1645Daytona Beach, FL 32115

(386) 248-0502

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$47,977

Up $5,457 (+13%) from 2013

Net Assets

Down

$38,502

Down $1,409 (-3.5%) from 2013

Liabilities

Up

$9,475

Up $6,866 (+263%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$98,337

Down $14,381 (-13%) from 2013

Expenses

Up

$99,746

Up $5,586 (+5.9%) from 2013

Net Income

Down

-$1,409

Down $19,967 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2014

Assets$47,977
Liabilities$9,475
Net Assets$38,502
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$98,337
Expenses$99,746
Net Income-$1,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$98,629
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.

Program Services

DescriptionGrantsExpenses
Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races.$15,725-
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.--
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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BarkerSecretary-$0--
Nick GreerPresidentPT$0--
Sherrie SpencerTreasurerPT$0--
Ron BellVice PresidentPT$0--
Christine PowerCaptain-$0--
Perry SperberLieutenant-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Rowing Association Inc
EIN
59-3255087
Phone
3862480502
Address
PO Box 1645, Daytona Beach, FL 32115

Signing Officer

Name
Sherrie Spencer
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Shelley & Shelley CPA
Address
1515 HERBERT ST STE 213, PORT ORANGE, FL 32129-4114
Preparer
John A Shelley
Phone
3863223787
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of ERG $200”

Other Expenses.1002

“Office Expenses $1809”

Other Expenses.1009

“Depreciation $3727”

Other Expenses.1012

“Insurance $1975”

Other Expenses.1

“Summer Prog & Other Community $15725”

Other Expenses.2

“Website $2481”

Other Expenses.3

“Bank Fees $2174”

Other Expenses.4

“Dues & Subscriptions $2078”

Other Expenses.5

“Telephone $1612”

Other Expenses.6

“Casual Labor $1118”

Other Expenses.7

“Business Registration Fee $685”

Other Assets.1003

“Machinery and Equipment - Beginning $7460 Machinery and Equipment - Ending $27503”

Total Liabilities.1

“Payroll Tax Liab - Beginning $2609 Payroll Tax Liab - Ending $0”

Total Liabilities.2

“Power Loan - Beginning $0 Power Loan - Ending $3316”

Total Liabilities.3

“Makowski Loan - Beginning $0 Makowski Loan - Ending $2843”

Total Liabilities.4

“Bay Loan - Beginning $0 Bay Loan - Ending $3316”

Raw XML Appendix206 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/ProgramServiceRevenueAmt039891
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer 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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of ERG $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summer Prog & Other Community $15725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Casual Labor $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration Fee $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $7460 Machinery and Equipment - Ending $27503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liab - Beginning $2609 Payroll Tax Liab - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Power Loan - Beginning $0 Power Loan - Ending $3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Makowski Loan - Beginning $0 Makowski Loan - Ending $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bay Loan - Beginning $0 Bay Loan - Ending $3316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrie Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halifax Rowing Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0593255087
ReturnHeader/Filer/PhoneNum03862480502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1645
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLEY & SHELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 HERBERT ST STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321294114
ReturnHeader/PreparerPersonGrp/PhoneNum03863223787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Shelley
ReturnHeader/ReturnTs02015-11-09T11:09:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,977
Liabilities
$9,475
Net assets
$38,502
Revenue
$98,337
Expenses
$99,746
Net income
-$1,409
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