Civic Intelligence

Hhs Rowing Club Inc.

990EZ • Fiscal year 2018 • EIN 59-3634945

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

PO Box 360302Tampa, FL 33673

(813) 447-1578

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$66,708

Up $11,346 (+20%) from 2017

Net Assets

Up

$54,996

Up $9,161 (+20%) from 2017

Liabilities

Up

$11,712

Up $2,185 (+23%) from 2017

Revenue

Up

$142,784

Up $21,763 (+18%) from 2017

Expenses

Up

$135,935

Up $40,567 (+43%) from 2017

Net Income

Down

$6,849

Down $18,804 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$66,708
Liabilities$11,712
Net Assets$54,996

Operations Trend

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

2018

Revenue$142,784
Expenses$135,935
Net Income$6,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$142,784
Mission and Program Overview

Mission

Charitable, educational fitness

The charitable organization provides rowing instruction and physical fitness to high school students

Program Services

DescriptionGrantsExpenses
PROVIDING ROWING CAMP: INSTRUCTION AND PHYSICAL FITNESS TO HIGH SCHOOL STUDENTS-$118,359
PROVIDING ROWING CAMP: INSTRUCTION AND PHYSICAL FITNESS TO HIGH SCHOOL-$12,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN NADINE PARTLOWTreasurerPT$0--
STEVE BOYCEVP Boat MgmtPT$0--
KENDRA LANGLEYSecretaryPT$0--
DAN MAJCHIZAKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hhs Rowing Club Inc
EIN
59-3634945
Phone
8134471578
Address
PO BOX 360302, TAMPA, FL 33673

Signing Officer

Name
Dawn Nadine Partlow
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
National Tax and Financial Services Inc
Address
14802 N DALE MABRY HWY STE 101, TAMPA, FL 33618
Preparer
Rosa Quintela
Phone
5618695261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 475 office expense 3,980 3,261 scholarship grants 4,700 direct program costs 60,017 non-investment depreciation 12,396 total 84,829

Form 990-ez, Part I, Line 20

Balance sheet adjustments 27,107

Form 990-ez, Part II, Line 24

Fixed assets 108,705 153,555 less accumulated depreciation 104,592 120,568 total 4,113 32,987

Form 990-ez, Part II, Line 26

Note payable - yankee finance 0 11,401 accounts payable 0 311

Form 990-ez, Part III

The charitable organization provides rowing instruction and physical fitness to high school students

Form 990-ez, Part III, Line 31

Providing rowing camp: instruction and physical fitness to high school

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0STEVE BOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08134471578
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
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IRS990EZ/GrossReceiptsAmt0142784
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MAJCHIZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP BOAT MGMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt084829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARITABLE ORGANIZATION PROVIDES ROWING INSTRUCTION AND PHYSICAL FITNESS TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt011125
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt0142784
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HHSROWINGCLUB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037617
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 475 OFFICE EXPENSE 3,980 3,261 SCHOLARSHIP GRANTS 4,700 DIRECT PROGRAM COSTS 60,017 NON-INVESTMENT DEPRECIATION 12,396 TOTAL 84,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE SHEET ADJUSTMENTS 27,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 108,705 153,555 LESS ACCUMULATED DEPRECIATION 104,592 120,568 TOTAL 4,113 32,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE - YANKEE FINANCE 0 11,401 ACCOUNTS PAYABLE 0 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARITABLE ORGANIZATION PROVIDES ROWING INSTRUCTION AND PHYSICAL FITNESS TO HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING ROWING CAMP: INSTRUCTION AND PHYSICAL FITNESS TO HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0593634945
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
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ReturnHeader/FilingSecurityInformation/IPTm014:33:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX AND FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014802 N DALE MABRY HWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
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ReturnHeader/PreparerPersonGrp/PhoneNum05618695261
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA QUINTELA
ReturnHeader/ReturnTs02020-05-29T14:33:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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