Civic Intelligence

Halifax Rowing Association Inc.

990EZ • Fiscal year 2017 • EIN 59-3255087

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$119,484

Down $6,219 (-4.9%) from 2016

Net Assets

$117,962

No earlier filing loaded for comparison.

Liabilities

Down

$1,522

Down $2,264 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$125,390

Down $42,704 (-25%) from 2016

Expenses

Up

$129,345

Up $22,255 (+21%) from 2016

Net Income

Down

-$3,955

Down $64,959 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$119,484
Liabilities$1,522
Net Assets$117,962
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$125,390
Expenses$129,345
Net Income-$3,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$127,498
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 membership of 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.$25,726-
Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races.$14,442-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy LacassaTreasurer-$0--
Mike MakowskiPresident-$0--
Kathryn HellerVice President-$0--
Samara BaySecretary-$0--
Christine PowerCaptin-$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
Samara Bay
Title
Secretary
Signed
2018-11-13
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 Expenses.1001

“Advertising and Promotion $669”

Other Expenses.1008

“Interest $329”

Other Expenses.1009

“Depreciation $16437”

Other Expenses.1012

“Insurance $3292”

Other Expenses.1

“Community & Summer Program Exp $40168”

Other Expenses.2

“Boat Repairs & Equipment $16782”

Other Expenses.3

“Coaching-Other $5793”

Other Expenses.4

“Supplies $492”

Other Expenses.5

“Bank Fees $437”

Other Expenses.6

“Dues & Subscriptions $369”

Other Expenses.7

“Lic & Fees $61”

Other Assets.1003

“Machinery and Equipment - Beginning $42754 Machinery and Equipment - Ending $51051”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5909”

Total Liabilities.1

“Credit Card Payable - Beginning $95 Credit Card Payable - Ending $0”

Total Liabilities.2

“Payroll Taxes Payable - Beginning $712 Payroll Taxes Payable - Ending $1522”

Total Liabilities.3

“Power Loan - Beginning $1045 Power Loan - Ending $0”

Total Liabilities.4

“Makowski Loan - Beginning $896 Makowski Loan - Ending $0”

Total Liabilities.5

“Bay Loan - Beginning $1038 Bay Loan - Ending $0”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Lacassa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Makowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samara Bay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Captin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt084829
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Halifax 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/ProgramServiceRevenueAmt039147
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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/GrantsAndAllocationsAmt025726
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halifaxrowing.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055373
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01725
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community & Summer Program Exp $40168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boat Repairs & Equipment $16782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaching-Other $5793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lic & Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $42754 Machinery and Equipment - Ending $51051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Payable - Beginning $95 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable - Beginning $712 Payroll Taxes Payable - Ending $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Power Loan - Beginning $1045 Power Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Makowski Loan - Beginning $896 Makowski Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bay Loan - Beginning $1038 Bay Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samara Bay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0481290481
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/ReturnTs02018-11-13T14:25:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,484
Liabilities
$1,522
Net assets
$117,962
Revenue
$125,390
Expenses
$129,345
Net income
-$3,955
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