Civic Intelligence

Halifax Rowing Association Inc.

990EZ • Fiscal year 2022 • EIN 59-3255087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$196,746

Down $38,468 (-16%) from 2021

Net Assets

Down

$190,540

Down $37,453 (-16%) from 2021

Liabilities

Down

$6,206

Down $1,015 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$180,818

Down $141,968 (-44%) from 2021

Expenses

Up

$218,271

Up $33,051 (+18%) from 2021

Net Income

Down

-$37,453

Down $175,019 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$196,746
Liabilities$6,206
Net Assets$190,540
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$180,818
Expenses$218,271
Net Income-$37,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$188,596
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.-$137,900
Annual HRA Summer Regatta - host regatta with participation of other clubs, racing for best times with trophies awarded upon completion of all races.-$19,301
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda WaltzTreasurer-$0--
Buckley JamesPresident-$0--
Kathryn HellerSecretary-$0--
Gregory SnellVice 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
2023-11-16
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

“Boat Transportation $250”

Other Expenses.1001

“Advertising and Promotion $306”

Other Expenses.1009

“Depreciation $32160”

Other Expenses.1012

“Insurance $7406”

Other Expenses.1

“Contract Services $30992”

Other Expenses.2

“Annual Regatta $19301”

Other Expenses.3

“Program Fees $18247”

Other Expenses.4

“Bank Fees $9346”

Other Expenses.5

“Team Gear $8102”

Other Expenses.6

“Repairs & Maintenance $6729”

Other Expenses.7

“Memberships $6050”

Other Expenses.8

“Banquet $3399”

Other Expenses.9

“Subscriptions $3309”

Other Expenses.10

“Office Supplies $1017”

Other Expenses.11

“Registrations $366”

Other Expenses.12

“Website Applications & Support $108”

Other Assets.1003

“Machinery and Equipment - Beginning $113891 Machinery and Equipment - Ending $84910”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Payroll Taxes Payable - Beginning $1276 Payroll Taxes Payable - Ending $2697”

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boat Transportation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $32160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $30992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Regatta $19301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Fees $18247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $9346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Gear $8102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $6729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Subscriptions $3309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registrations $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Applications & Support $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $113891 Machinery and Equipment - Ending $84910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes Payable - Beginning $1276 Payroll Taxes Payable - Ending $2697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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
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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/ReturnTs02023-11-16T16:09:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buckley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,746
Liabilities
$6,206
Net assets
$190,540
Revenue
$180,818
Expenses
$218,271
Net income
-$37,453
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