Civic Intelligence

Mhs Rowing Association Inc

990EZ • Fiscal year 2017 • EIN 27-1685820

Jun 01, 2016 to May 31, 2017 • Filed on Aug 21, 2017

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

0.59x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,606

Down $3,141 (-7.7%) from 2016

Net Assets

Up

$15,310

Up $452 (+3.0%) from 2016

Liabilities

Down

$22,296

Down $3,593 (-14%) from 2016

Revenue

Down

$83,635

Down $85 (-0.1%) from 2016

Expenses

Down

$83,182

Down $12,475 (-13%) from 2016

Net Income

Up

$453

Up $12,390 (+104%) from 2016

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

2017

Assets$37,606
Liabilities$22,296
Net Assets$15,310

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

2017

Revenue$83,635
Expenses$83,182
Net Income$453
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$83,635
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.-$81,412
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
2017-08-21
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 3,770 interest 1,215 insurance 5,113 apparel 5,397 awards 986 bank service charges 120 banquet expense 550 business license 61 equipment rental & mainte 11,453 fit rowing exp 600 gas and oil expnese 595 hotel accomodations 7,651 misc fundraising expense 95 miscellanous office & reg 19 regatta 6,166 rent, parking, utilitites 301 trailer tags and fees 45 travel 1,900 non-investment depreciation 9,670 total 56,427

Form 990-ez, Part II, Line 24

Fixed assets 109,759 109,959 less accumulated depreciation 75,635 85,305 boat deposit 0 3,875 total 34,124 28,529

Form 990-ez, Part II, Line 26

Boat trailer loan 12,000 12,000 due to yankee finance co 13,889 10,296

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 Appendix130 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/BOYAmt06622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026602
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt037606
IRS990EZ/GrossReceiptsAmt083635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070021
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt056427
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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/PrintingPublicationsPostageAmt0153
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/ProgramServiceExpensesAmt081412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083182
IRS990EZ/TotalProgramServiceExpensesAmt081412
IRS990EZ/TotalRevenueAmt083635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070021
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084892
IRS990ScheduleA/TotalSupportAmt084892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 720 TRAVEL 3,770 INTEREST 1,215 INSURANCE 5,113 APPAREL 5,397 AWARDS 986 BANK SERVICE CHARGES 120 BANQUET EXPENSE 550 BUSINESS LICENSE 61 EQUIPMENT RENTAL & MAINTE 11,453 FIT ROWING EXP 600 GAS AND OIL EXPNESE 595 HOTEL ACCOMODATIONS 7,651 MISC FUNDRAISING EXPENSE 95 MISCELLANOUS OFFICE & REG 19 REGATTA 6,166 RENT, PARKING, UTILITITES 301 TRAILER TAGS AND FEES 45 TRAVEL 1,900 NON-INVESTMENT DEPRECIATION 9,670 TOTAL 56,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 109,759 109,959 LESS ACCUMULATED DEPRECIATION 75,635 85,305 BOAT DEPOSIT 0 3,875 TOTAL 34,124 28,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT TRAILER LOAN 12,000 12,000 DUE TO YANKEE FINANCE CO 13,889 10,296
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03215259456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHS ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MHSR
ReturnHeader/Filer/EIN0271685820
ReturnHeader/Filer/PhoneNum03215259456
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ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
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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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY GONZALEZ
ReturnHeader/ReturnTs02017-08-28T10:40:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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