Civic Intelligence

Hhs Rowing Club Inc.

990EZ • Fiscal year 2011 • EIN 59-3634945

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 16, 2012

Organization ProfileHHSROWINGCLUB.ORG
PO Box 36030233673
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$170,656

No earlier filing loaded for comparison.

Net Assets

$170,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$50,237

No earlier filing loaded for comparison.

Expenses

$48,066

No earlier filing loaded for comparison.

Net Income

$2,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $170,656Net Assets 2011: $170,6562011Assets 2012: $166,667Liabilities 2012: $02012Assets 2013: $183,656Liabilities 2013: $6,7582013Assets 2014: $39,404Liabilities 2014: $6,1682014Assets 2015: $43,799Liabilities 2015: $4502015Assets 2016: $21,285Liabilities 2016: $0Net Assets 2016: $21,2852016Assets 2017: $55,362Liabilities 2017: $9,527Net Assets 2017: $45,8352017Assets 2018: $66,708Liabilities 2018: $11,712Net Assets 2018: $54,9962018Assets 2019: $97,410Liabilities 2019: $13,719Net Assets 2019: $83,6912019Assets 2020: $117,235Liabilities 2020: $5,6982020Assets 2021: $115,945Liabilities 2021: $02021Assets 2022: $213,670Liabilities 2022: $103,550Net Assets 2022: $110,1202022Assets 2023: $227,228Liabilities 2023: $84,769Net Assets 2023: $142,4592023Assets 2024: $221,776Liabilities 2024: $62,628Net Assets 2024: $159,1482024Assets 2025: $124,026Liabilities 2025: $30,915Net Assets 2025: $93,1112025

Highlighted filing

2011

Assets$170,656
Liabilities-
Net Assets$170,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $50,237Expenses 2011: $48,066Net Income 2011: $2,1712011Revenue 2012: $61,946Expenses 2012: $64,220Net Income 2012: -$2,2742012Revenue 2013: $78,802Expenses 2013: $68,571Net Income 2013: $10,2312013Revenue 2014: $64,107Expenses 2014: $61,869Net Income 2014: $2,2382014Revenue 2015: $74,388Expenses 2015: $64,275Net Income 2015: $10,1132015Revenue 2016: $61,833Expenses 2016: $83,897Net Income 2016: -$22,0642016Revenue 2017: $121,021Expenses 2017: $95,368Net Income 2017: $25,6532017Revenue 2018: $142,784Expenses 2018: $135,935Net Income 2018: $6,8492018Revenue 2019: $131,878Expenses 2019: $132,331Net Income 2019: -$4532019Revenue 2020: $120,067Expenses 2020: $93,588Net Income 2020: $26,4792020Revenue 2021: $61,271Expenses 2021: $47,350Net Income 2021: $13,9212021Revenue 2022: $123,499Expenses 2022: $131,830Net Income 2022: -$8,3312022Revenue 2023: $192,194Expenses 2023: $167,733Net Income 2023: $24,4612023Revenue 2024: $239,887Expenses 2024: $223,198Net Income 2024: $16,6892024Revenue 2025: $196,964Expenses 2025: $263,001Net Income 2025: -$66,0372025

Highlighted filing

2011

Revenue$50,237
Expenses$48,066
Net Income$2,171
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 16, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Charitable, educational fitness

Filing and Contact Details

Filer

EIN
59-3634945
Raw XML Appendix180 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MIKE MORLEY
CompensationExplanation/Compensation/PersonName1JERRY JAVAIR
CompensationExplanation/Compensation/PersonName2BEV MILES
CompensationExplanation/Compensation/PersonName3MARCIA BROWN
CompensationExplanation/Compensation/PersonName4DEBBIE ROSE
CompensationExplanation/Compensation/PersonName5HEIDI MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028572
IRS990EZ/CashSavingsAndInvestments/EOY029787
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02171
IRS990EZ/FeesAndOthPymtToIndContractors024453
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05861
IRS990EZ/GrossReceipts050237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044376
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169441
IRS990EZ/NetAssetsOrFundBalancesBOY0169441
IRS990EZ/NetAssetsOrFundBalances/EOY0170656
IRS990EZ/NetAssetsOrFundBalancesEOY0170656
IRS990EZ/OccupancyRentUtilitiesAndMaint06446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104701 ESTRELLA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114525 PINE HOLLOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123805 W SAN LUIS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135107 N BRANCH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418558 KINGBIRD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1518502 KINGBIRD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY JAVAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEV MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEIDI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0140869
IRS990EZ/OtherAssetsTotal/EOY0140869
IRS990EZ/OtherChangesInNetAssets0-956
IRS990EZ/OtherExpensesTotal017044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE IS TO PROVIDE ROWING INSTRUCTION AND PHYSICAL FITNESS TO HIGH SCHOOL STUDENTS. THERE ARE ABOUT 35-40 STUDENTS THAT PARTICIPATE. STUDENTS COMPETE IN 3 TO 4 REGATTAS IN THE FALL AND 6 TO 8 IN THE SPRING.
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM FOR TRAINING OF STUDENTS AND REGATTAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05861
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103805 W SAN LUIS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033629
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY MILES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137676389
IRS990EZ/TotalAssets/BOY0169441
IRS990EZ/TotalAssets/EOY0170656
IRS990EZ/TotalExpenses048066
IRS990EZ/TotalProgramServiceExpenses045201
IRS990EZ/TotalRevenue050237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HHSROWINGCLUB.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028007
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear050237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year046930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years082548
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years069733
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years066761
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0316209
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090344216
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047930
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083022
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075543
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087484
IRS990ScheduleA/Total509/Total0344216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087484
IRS990ScheduleA/TotalSupportTotal/Total0344216
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 186 DUES 1,500 GIFTS AND AWARDS 1,888 INSURANCE 3,212 EDUCATION 355 REGATTAS 7,022 SUPPLIES 155 TRAVEL 909 MISCELLANOUS 270 UNIFORMS 1,547 TOTAL 17,044
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT -956
IRS990ScheduleO/GeneralExplanation/Explanation2BOATS, TRAILERS AND MOTORS 141,369 141,369 LESS ACCUMULATED DEPRECIATION 500 500 TOTAL 140,869 140,869
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY PURPOSE IS TO PROVIDE ROWING INSTRUCTION AND PHYSICAL FITNESS TO HIGH SCHOOL STUDENTS. THERE ARE ABOUT 35-40 STUDENTS THAT PARTICIPATE. STUDENTS COMPETE IN 3 TO 4 REGATTAS IN THE FALL AND 6 TO 8 IN THE SPRING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593634945
ReturnHeader/Filer/Name/BusinessNameLine10HHS ROWING CLUB INC
ReturnHeader/Filer/NameControl0HHSR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 360302
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033673
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0KERRY ANDERSON
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALIDAY BAIR & HUX PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 WEBSTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034748
ReturnHeader/Preparer/Name0MARSHALL H HUX
ReturnHeader/Preparer/Phone03527873445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-16T15:46:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,656
Liabilities
-
Net assets
$170,656
Revenue
$50,237
Expenses
$48,066
Net income
$2,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$1.97$2.63$0.66
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.59$2.40$2.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.85$1.42$1.92$1.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.04$1.10$1.23$1.32$0.08
2021Summary only. Only limited summary data is available for this year.$1.16$0.00$0.61$0.47$0.14
2020Summary only. Only limited summary data is available for this year.$1.17$0.06$1.20$0.94$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.84$1.32$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.43$1.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.46$1.21$0.95$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62$0.84$0.22
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.74$0.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.39$0.06$0.64$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$1.84$0.07$0.79$0.69$0.10
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.62$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.50$0.48$0.02