Civic Intelligence

Mhs Rowing Association Inc

990EZ • Fiscal year 2018 • EIN 27-1685820

Jun 01, 2017 to May 31, 2018 • Filed on Aug 27, 2018

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$26,524

Down $11,082 (-29%) from 2017

Net Assets

Down

$8,542

Down $6,768 (-44%) from 2017

Liabilities

Down

$17,982

Down $4,314 (-19%) from 2017

Revenue

Down

$78,486

Down $5,149 (-6.2%) from 2017

Expenses

Up

$85,254

Up $2,072 (+2.5%) from 2017

Net Income

Down

-$6,768

Down $7,221 (-1594%) from 2017

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

2018

Assets$26,524
Liabilities$17,982
Net Assets$8,542

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

2018

Revenue$78,486
Expenses$85,254
Net Income-$6,768
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$78,486
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.-$84,085
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
TIFFANY HEISEPresident-$0--
MICHELLE ABRAIRATreasurer-$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
Tiffany Heise
Title
President
Phone
3219149169
Signed
2018-08-27
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 advertising and promotion 100 information technology 66 travel 1,144 interest 947 insurance 5,216 apparel 12,087 agusta & nationals 7,851 bank service charges 166 banquet expense 4,759 business license 61 equipment rental & mainte 8,050 fit rowing exp 773 gas and oil expnese 255 hotel accomodations 1,306 dues & subscriptions 40 miscellanous office & reg 59 regatta 7,234 rent, parking, utilitites 301 trailer tags and fees 291 non-investment depreciation 6,612 total 57,318

Form 990-ez, Part II, Line 24

Fixed assets 109,959 109,959 less accumulated depreciation 85,305 91,917 boat deposit 3,875 3,875 total 28,529 21,917

Form 990-ez, Part II, Line 26

Boat trailer loan 12,000 12,000 due to yankee finance co 10,296 5,982

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ABRAIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum03215259456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 EMERSON DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt057318
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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/PrintingPublicationsPostageAmt0133
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/ProgramServiceExpensesAmt084085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022296
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085254
IRS990EZ/TotalProgramServiceExpensesAmt084085
IRS990EZ/TotalRevenueAmt078486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064204
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085984
IRS990ScheduleA/TotalSupportAmt085984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 100 INFORMATION TECHNOLOGY 66 TRAVEL 1,144 INTEREST 947 INSURANCE 5,216 APPAREL 12,087 AGUSTA & NATIONALS 7,851 BANK SERVICE CHARGES 166 BANQUET EXPENSE 4,759 BUSINESS LICENSE 61 EQUIPMENT RENTAL & MAINTE 8,050 FIT ROWING EXP 773 GAS AND OIL EXPNESE 255 HOTEL ACCOMODATIONS 1,306 DUES & SUBSCRIPTIONS 40 MISCELLANOUS OFFICE & REG 59 REGATTA 7,234 RENT, PARKING, UTILITITES 301 TRAILER TAGS AND FEES 291 NON-INVESTMENT DEPRECIATION 6,612 TOTAL 57,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 109,959 109,959 LESS ACCUMULATED DEPRECIATION 85,305 91,917 BOAT DEPOSIT 3,875 3,875 TOTAL 28,529 21,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT TRAILER LOAN 12,000 12,000 DUE TO YANKEE FINANCE CO 10,296 5,982
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum03219149169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHS ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MHSR
ReturnHeader/Filer/EIN0271685820
ReturnHeader/Filer/PhoneNum03215259456
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY GONZALEZ
ReturnHeader/ReturnTs02018-09-04T10:41:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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.$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