Civic Intelligence

Mhs Rowing Association Inc

990EZ • Fiscal year 2014 • EIN 27-1685820

Jun 01, 2013 to May 31, 2014 • Filed on Sep 03, 2014

Organization ProfileN/A
PO Box 97432902

(321) 298-3768

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,923

Up $6,838 (+68%) from 2012

Net Assets

Up

$16,923

Up $6,838 (+68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$102,676

Up $34,274 (+50%) from 2012

Expenses

Up

$95,076

Up $23,302 (+32%) from 2012

Net Income

Up

$7,600

Up $10,972 (+325%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $13,455Net Assets 2011: $13,4552011Assets 2012: $10,085Net Assets 2012: $10,0852012Assets 2014: $16,923Net Assets 2014: $16,9232014Assets 2015: $55,938Liabilities 2015: $29,144Net Assets 2015: $26,7942015Assets 2016: $40,747Liabilities 2016: $25,889Net Assets 2016: $14,8582016Assets 2017: $37,606Liabilities 2017: $22,296Net Assets 2017: $15,3102017Assets 2018: $26,524Liabilities 2018: $17,982Net Assets 2018: $8,5422018Assets 2019: $20,110Liabilities 2019: $8,068Net Assets 2019: $12,0422019Assets 2020: $24,954Liabilities 2020: $10,067Net Assets 2020: $14,8872020Assets 2021: $34,983Liabilities 2021: $13,887Net Assets 2021: $21,0962021Assets 2022: $33,919Liabilities 2022: $10,056Net Assets 2022: $23,8632022Assets 2023: $22,190Liabilities 2023: $5,488Net Assets 2023: $16,7022023Assets 2024: $44,744Liabilities 2024: $20,918Net Assets 2024: $23,8262024Assets 2025: $90,672Liabilities 2025: $20,532Net Assets 2025: $70,1402025

Highlighted filing

2014

Assets$16,923
Liabilities-
Net Assets$16,923
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,711Expenses 2011: $72,801Net Income 2011: $5,9102011Revenue 2012: $68,402Expenses 2012: $71,774Net Income 2012: -$3,3722012Revenue 2014: $102,676Expenses 2014: $95,076Net Income 2014: $7,6002014Revenue 2015: $128,325Expenses 2015: $118,454Net Income 2015: $9,8712015Revenue 2016: $83,720Expenses 2016: $95,657Net Income 2016: -$11,9372016Revenue 2017: $83,635Expenses 2017: $83,182Net Income 2017: $4532017Revenue 2018: $78,486Expenses 2018: $85,254Net Income 2018: -$6,7682018Revenue 2019: $76,003Expenses 2019: $72,505Net Income 2019: $3,4982019Revenue 2020: $61,513Expenses 2020: $58,668Net Income 2020: $2,8452020Revenue 2021: $44,497Expenses 2021: $38,286Net Income 2021: $6,2112021Revenue 2022: $58,780Expenses 2022: $56,015Net Income 2022: $2,7652022Revenue 2023: $54,947Expenses 2023: $62,108Net Income 2023: -$7,1612023Revenue 2024: $103,705Expenses 2024: $96,578Net Income 2024: $7,1272024Revenue 2025: $149,695Expenses 2025: $103,385Net Income 2025: $46,3102025

Highlighted filing

2014

Revenue$102,676
Expenses$95,076
Net Income$7,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$102,676
Mission and Program Overview

Mission

This corporation sponsors, co-sponsors, organizes, promotes and/or assists with the rowing team operations for melbourne high school in melbourne florida.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE, FLORIDA.-$88,110
THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WRIGHTPresident-$0--
CORINNA DANINGERVice Preside-$0--
SILVINA PERALTA-RAMOSTreasurer-$0--
DAVID RYANSecretary-$0--
Filing and Contact Details

Filer

EIN
27-1685820
Phone
3212983768

Signing Officer

Name
Silvina Peralta-ramos
Title
Treasurer
Phone
3212983768
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Betty Gonzalez
Phone
3219849247
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 52 office 832 travel 10,331 insurance 4,172 business license 281 equipment rental & mainte 8,198 gas and oil expnese 2,287 rent, parking & utilities 1,596 trailer tags and fees 1,766 banquet expense 6,631 dues & registrations 900 miscellanous office & reg 1,906 nationals 5,254 regatta 6,495 apparel 6,335 bank service charges 72 agusta 2,750 misc fundraising expense 5,729 racing caps & uniforms 4,644 non-investment depreciation 2,480 total 72,711”

Form 990-ez, Part II, Line 24

“Fixed assets 53,345 59,530 less accumulated depreciation 46,777 49,257 total 6,568 10,273”

Form 990-ez, Part III

“This corporation sponsors, co-sponsors, organizes, promotes and/or assists with the rowing team operations for melbourne high school in melbourne florida.”

Form 990-ez, Part III, Line 31

“This organization supports the educational purpose of the rowing team operations for the students of melbourne high school in melbourne, florida.”

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0JOHN WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm1CORINNA DANINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SILVINA PERALTARAMOS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID RYAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SILVINA PERALTA-RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum03212983768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10364 AQUARINA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MELBOURNE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016923
IRS990EZ/GrossReceiptsAmt0102676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINNA DANINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILVINA PERALTA-RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010273
IRS990EZ/OtherExpensesTotalAmt072711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION SPONSORS, CO-SPONSORS, ORGANIZES, PROMOTES AND/OR ASSISTS WITH THE ROWING TEAM OPERATIONS FOR MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095076
IRS990EZ/TotalProgramServiceExpensesAmt088110
IRS990EZ/TotalRevenueAmt0102676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089349
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099492
IRS990ScheduleA/TotalSupportAmt099492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 52 OFFICE 832 TRAVEL 10,331 INSURANCE 4,172 BUSINESS LICENSE 281 EQUIPMENT RENTAL & MAINTE 8,198 GAS AND OIL EXPNESE 2,287 RENT, PARKING & UTILITIES 1,596 TRAILER TAGS AND FEES 1,766 BANQUET EXPENSE 6,631 DUES & REGISTRATIONS 900 MISCELLANOUS OFFICE & REG 1,906 NATIONALS 5,254 REGATTA 6,495 APPAREL 6,335 BANK SERVICE CHARGES 72 AGUSTA 2,750 MISC FUNDRAISING EXPENSE 5,729 RACING CAPS & UNIFORMS 4,644 NON-INVESTMENT DEPRECIATION 2,480 TOTAL 72,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 53,345 59,530 LESS ACCUMULATED DEPRECIATION 46,777 49,257 TOTAL 6,568 10,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS CORPORATION SPONSORS, CO-SPONSORS, ORGANIZES, PROMOTES AND/OR ASSISTS WITH THE ROWING TEAM OPERATIONS FOR MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVINA PERALTA-RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212983768
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MHS ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MHSR
ReturnHeader/Filer/EIN0271685820
ReturnHeader/Filer/PhoneNum03212983768
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 974
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200250982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETTY G GONZALEZ CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105265 A1A HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329513212
ReturnHeader/PreparerPersonGrp/PhoneNum03219849247
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY GONZALEZ
ReturnHeader/ReturnTs02014-09-29T08:03:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,923
Liabilities
-
Net assets
$16,923
Revenue
$102,676
Expenses
$95,076
Net income
$7,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$1.50$1.03$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$1.04$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.59$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.62$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.76$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.78$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.15$0.84$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$0.84$0.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$1.28$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.03$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.68$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.79$0.73$0.06