Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$20,110
Down $6,414 (-24%) from 2018
Net Assets
Up$12,042
Up $3,500 (+41%) from 2018
Liabilities
Down$8,068
Down $9,914 (-55%) from 2018
Revenue And Expenses
Revenue
Down$76,003
Down $2,483 (-3.2%) from 2018
Expenses
Down$72,505
Down $12,749 (-15%) from 2018
Net Income
Up$3,498
Up $10,266 (+152%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Jul 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $76,003
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
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE, FLORIDA. | - | $70,702 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY HEISE | President | - | $0 | - | - |
| MICHELLE ABRAIRA | Treasurer | - | $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
- Larry Heise
- Title
- President
- Phone
- 3219149169
- Signed
- 2019-07-22
- 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 office 161 information technology 47 travel 1,893 interest 380 insurance 5,037 apparel 5,314 awards 172 bank service charges 142 banquet expense 2,341 business license 61 charter bus expense 3,355 dues & subscriptions 150 equipment rental & mainte 478 fundraising expenses 575 gas and oil expnese 1,227 hotel accomodations 3,914 regatta 7,028 rent, parking, utilitites 301 rower dues refunds 2,900 summer camp expense 440 non-investment depreciation 5,322 total 41,238”
Form 990-ez, Part II, Line 24
“Fixed assets 109,959 109,959 less accumulated depreciation 91,917 97,239 boat deposit 3,875 3,875 total 21,917 16,595”
Form 990-ez, Part II, Line 26
“Boat trailer loan 12,000 6,113 due to yankee finance co 5,982 1,955”
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 Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE ABRAIRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3215259456 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 671 EMERSON DR NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3498 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76003 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76003 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY HEISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE ABRAIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CORPORATION SPONSORS, CO-SPONSORS, ORGANIZES, PROMOTES AND/OR ASSISTS WITH THE ROWING TEAM OPERATIONS FOR MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE, FLORIDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17982 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8068 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72505 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70702 |
| IRS990EZ/TotalRevenueAmt | 0 | 76003 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 140207 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 161 INFORMATION TECHNOLOGY 47 TRAVEL 1,893 INTEREST 380 INSURANCE 5,037 APPAREL 5,314 AWARDS 172 BANK SERVICE CHARGES 142 BANQUET EXPENSE 2,341 BUSINESS LICENSE 61 CHARTER BUS EXPENSE 3,355 DUES & SUBSCRIPTIONS 150 EQUIPMENT RENTAL & MAINTE 478 FUNDRAISING EXPENSES 575 GAS AND OIL EXPNESE 1,227 HOTEL ACCOMODATIONS 3,914 REGATTA 7,028 RENT, PARKING, UTILITITES 301 ROWER DUES REFUNDS 2,900 SUMMER CAMP EXPENSE 440 NON-INVESTMENT DEPRECIATION 5,322 TOTAL 41,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 109,959 109,959 LESS ACCUMULATED DEPRECIATION 91,917 97,239 BOAT DEPOSIT 3,875 3,875 TOTAL 21,917 16,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOAT TRAILER LOAN 12,000 6,113 DUE TO YANKEE FINANCE CO 5,982 1,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS CORPORATION SPONSORS, CO-SPONSORS, ORGANIZES, PROMOTES AND/OR ASSISTS WITH THE ROWING TEAM OPERATIONS FOR MELBOURNE HIGH SCHOOL IN MELBOURNE FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS ORGANIZATION SUPPORTS THE EDUCATIONAL PURPOSE OF THE ROWING TEAM OPERATIONS FOR THE STUDENTS OF MELBOURNE HIGH SCHOOL IN MELBOURNE, FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY HEISE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3219149169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MHS ROWING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MHSR |
| ReturnHeader/Filer/EIN | 0 | 271685820 |
| ReturnHeader/Filer/PhoneNum | 0 | 3215259456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 974 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF4821F9D76A72C859D343DB89F1B8E206218165 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8AB8D36921CF03BD360323348BCD9DEA8888B35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:37:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200250982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETTY G GONZALEZ CPA MBA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5265 A1A HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329513212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3219849247 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY GONZALEZ |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T18:37:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,110
- Liabilities
- $8,068
- Net assets
- $12,042
- Revenue
- $76,003
- Expenses
- $72,505
- Net income
- $3,498