Civic Intelligence

Halifax Rowing Association Inc.

990EZ • Fiscal year 2020 • EIN 59-3255087

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.8%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$104,428

Up $10,512 (+11%) from 2019

Net Assets

Up

$90,427

Up $479 (+0.5%) from 2019

Liabilities

Up

$14,001

Up $10,033 (+253%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$143,844

Up $12,881 (+9.8%) from 2019

Expenses

Down

$143,365

Down $1,242 (-0.9%) from 2019

Net Income

Up

$479

Up $14,123 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$104,428
Liabilities$14,001
Net Assets$90,427
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$143,844
Expenses$143,365
Net Income$479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$143,844
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
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.$8,904-
Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races.(Postponed - 2020)--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda LalanneTreasurer-$0--
Buckley JamesPresident-$0--
Kathryn HellerSecretary-$0--
Brenda WaltzVice President-$0--
Christine PowerCaptain-$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
James Buckley
Title
President
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Bat Logics Shoes and Clip $1894”

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1009

“Depreciation $17851”

Other Expenses.1012

“Insurance $6333”

Other Expenses.1

“Contract Services $15037”

Other Expenses.2

“Facilitiy & Equipment $12851”

Other Expenses.3

“Program Fees $8904”

Other Expenses.4

“Team Gear $5071”

Other Expenses.5

“Dues & Subscriptions $2242”

Other Expenses.6

“Supplies $1717”

Other Expenses.7

“Bank Fees $1091”

Other Expenses.8

“Facility Repairs & Maintenance $779”

Other Expenses.9

“Fundraising Expenses $685”

Other Expenses.10

“Lic & Fees $272”

Other Expenses.11

“Administrative $194”

Other Expenses.12

“Boat/Trailer Registration $72”

Other Assets.1003

“Machinery and Equipment - Beginning $34931 Machinery and Equipment - Ending $32274”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Payroll Taxes Payable - Beginning $1138 Payroll Taxes Payable - Ending $2221”

Total Liabilities.3

“Credit Card Payable - Beginning $2830 Credit Card Payable - Ending $1455”

Raw XML Appendix221 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/ProgramServiceRevenueAmt037993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Active 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.
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.(Postponed - 2020)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08904
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halifaxrowing.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bat Logics Shoes and Clip $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $17851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $15037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilitiy & Equipment $12851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Fees $8904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Gear $5071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility Repairs & Maintenance $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lic & Fees $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Administrative $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Boat/Trailer Registration $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $34931 Machinery and Equipment - Ending $32274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes Payable - Beginning $1138 Payroll Taxes Payable - Ending $2221
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/ZIPCd032129
ReturnHeader/PreparerPersonGrp/PhoneNum03863223787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Shelley
ReturnHeader/ReturnTs02021-08-24T13:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buckley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,428
Liabilities
$14,001
Net assets
$90,427
Revenue
$143,844
Expenses
$143,365
Net income
$479
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