Civic Intelligence

Mhs Rowing Association Inc

990EZ • Fiscal year 2016 • EIN 27-1685820

Jun 01, 2015 to May 31, 2016 • Filed on Aug 06, 2016

PO Box 974Melbourne, FL 32902

(321) 525-9456

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,747

Down $15,191 (-27%) from 2015

Net Assets

Down

$14,858

Down $11,936 (-45%) from 2015

Liabilities

Down

$25,889

Down $3,255 (-11%) from 2015

Revenue

Down

$83,720

Down $44,605 (-35%) from 2015

Expenses

Down

$95,657

Down $22,797 (-19%) from 2015

Net Income

Down

-$11,937

Down $21,808 (-221%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,747
Liabilities$25,889
Net Assets$14,858

Operations Trend

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

2016

Revenue$83,720
Expenses$95,657
Net Income-$11,937
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$83,720
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.-$93,952
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN KLINGLERPresident-$0--
DANA EDWARDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mhs Rowing Association Inc
EIN
27-1685820
Phone
3215259456
Address
PO BOX 974, MELBOURNE, FL 32902

Signing Officer

Name
Sean Klingler
Title
President
Phone
3215259456
Signed
2016-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Betty G Gonzalez CPA Mba
Address
5265 A1A HWY, MELBOURNE BEACH, FL 32951-3212
Preparer
Betty Gonzalez
Phone
3219849247
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses information technology 720 travel 5,377 interest 1,552 insurance 5,960 apparel 5,018 bank service charges 116 banquet expense 1,419 business license 140 dues & registrations 300 equipment rental & mainte 4,077 gas and oil expnese 769 gifts expenses 350 head of the hooch 7,268 misc fundraising expense 1,194 miscellanous office & reg 1,072 nationals 4,092 regatta 7,666 rent, parking, utilitites 642 summer camp expense 1,350 trailer tags and fees 249 travel 246 non-investment depreciation 11,351 total 60,928

Form 990-ez, Part II, Line 24

Fixed assets 101,489 109,759 less accumulated depreciation 64,284 75,635 total 37,205 34,124

Form 990-ez, Part II, Line 26

Boat trailer loan 12,000 12,000 due to yankee finance co 17,144 13,889

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 Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANA EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03215259456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02076 S RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034587
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt083720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt060928
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/PrintingPublicationsPostageAmt0142
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/ProgramServiceExpensesAmt093952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095657
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IRS990EZ/TotalRevenueAmt083720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065272
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097948
IRS990ScheduleA/TotalSupportAmt097948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 720 TRAVEL 5,377 INTEREST 1,552 INSURANCE 5,960 APPAREL 5,018 BANK SERVICE CHARGES 116 BANQUET EXPENSE 1,419 BUSINESS LICENSE 140 DUES & REGISTRATIONS 300 EQUIPMENT RENTAL & MAINTE 4,077 GAS AND OIL EXPNESE 769 GIFTS EXPENSES 350 HEAD OF THE HOOCH 7,268 MISC FUNDRAISING EXPENSE 1,194 MISCELLANOUS OFFICE & REG 1,072 NATIONALS 4,092 REGATTA 7,666 RENT, PARKING, UTILITITES 642 SUMMER CAMP EXPENSE 1,350 TRAILER TAGS AND FEES 249 TRAVEL 246 NON-INVESTMENT DEPRECIATION 11,351 TOTAL 60,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 101,489 109,759 LESS ACCUMULATED DEPRECIATION 64,284 75,635 TOTAL 37,205 34,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT TRAILER LOAN 12,000 12,000 DUE TO YANKEE FINANCE CO 17,144 13,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS CORPORATION SPONSORS, CO-SPONSORS, ORGANIZES, PROMOTES AND/OR ASSISTS WITH THE ROWING TEAM OPERATIONS FOR MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03215259456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHS ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MHSR
ReturnHeader/Filer/EIN0271685820
ReturnHeader/Filer/PhoneNum03215259456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 974
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200250982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY G GONZALEZ CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05265 A1A HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329513212
ReturnHeader/PreparerPersonGrp/PhoneNum03219849247
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY GONZALEZ
ReturnHeader/ReturnTs02016-09-08T16:45:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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.$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