Civic Intelligence

Mhs Rowing Association Inc

990EZ • Fiscal year 2020 • EIN 27-1685820

Jun 01, 2019 to May 31, 2020 • Filed on Sep 01, 2020

Organization ProfileN/A
74 Bulldog BlvdMelbourne, FL 32901

(321) 525-9456

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,954

Up $4,844 (+24%) from 2019

Net Assets

Up

$14,887

Up $2,845 (+24%) from 2019

Liabilities

Up

$10,067

Up $1,999 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$61,513

Down $14,490 (-19%) from 2019

Expenses

Down

$58,668

Down $13,837 (-19%) from 2019

Net Income

Down

$2,845

Down $653 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$24,954
Liabilities$10,067
Net Assets$14,887
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$61,513
Expenses$58,668
Net Income$2,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$62,299
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.-$54,147
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LOTHIANDirector-$20,800-$20,800
DANA EDWARDSPresident-$0--
MICHELLE ABRAIRATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mhs Rowing Association Inc
EIN
27-1685820
Phone
3215259456
Address
74 BULLDOG BLVD, MELBOURNE, FL 32901

Signing Officer

Name
Dana Edwards
Title
President
Phone
3219149169
Signed
2020-09-01
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 55 information technology 18 travel 1,160 conferences/meetings 260 interest 3,133 insurance 3,181 apparel 2,270 awards 111 bank service charges 184 banquet expense 2,541 business license 61 charter bus expense 2,800 equipment rental & mainte 2,904 gas expense 292 hotel accomodations 793 regatta 8,660 reimursed expenses 1,625 rent, parking, utilities 8 tags & registration 241 non-investment depreciation 5,023 total 35,320”

Form 990-ez, Part II, Line 24

“Fixed assets 109,959 116,695 less accumulated depreciation 97,239 102,265 boat deposit 3,875 3,875 total 16,595 18,305”

Form 990-ez, Part II, Line 26

“Boat trailer loan 6,113 10,067 due to yankee finance co 1,955 0”

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 Appendix140 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024954
IRS990EZ/FundraisingGrossIncomeAmt0371
IRS990EZ/GrossReceiptsAmt062299
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ABRAIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON LOTHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018305
IRS990EZ/OtherExpensesTotalAmt035320
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/PrintingPublicationsPostageAmt0198
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/ProgramServiceExpensesAmt054147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0786
IRS990EZ/SpecialEventsNetIncomeLossAmt0-415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058668
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IRS990EZ/TotalRevenueAmt061513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198562
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050288
IRS990ScheduleA/TotalSupportAmt050288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 55 INFORMATION TECHNOLOGY 18 TRAVEL 1,160 CONFERENCES/MEETINGS 260 INTEREST 3,133 INSURANCE 3,181 APPAREL 2,270 AWARDS 111 BANK SERVICE CHARGES 184 BANQUET EXPENSE 2,541 BUSINESS LICENSE 61 CHARTER BUS EXPENSE 2,800 EQUIPMENT RENTAL & MAINTE 2,904 GAS EXPENSE 292 HOTEL ACCOMODATIONS 793 REGATTA 8,660 REIMURSED EXPENSES 1,625 RENT, PARKING, UTILITIES 8 TAGS & REGISTRATION 241 NON-INVESTMENT DEPRECIATION 5,023 TOTAL 35,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 109,959 116,695 LESS ACCUMULATED DEPRECIATION 97,239 102,265 BOAT DEPOSIT 3,875 3,875 TOTAL 16,595 18,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT TRAILER LOAN 6,113 10,067 DUE TO YANKEE FINANCE CO 1,955 0
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/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03219149169
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHS ROWING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MHSR
ReturnHeader/Filer/EIN0271685820
ReturnHeader/Filer/PhoneNum03215259456
ReturnHeader/Filer/USAddress/AddressLine1Txt074 BULLDOG BLVD
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:01
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY GONZALEZ
ReturnHeader/ReturnTs02020-09-14T16:30:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,954
Liabilities
$10,067
Net assets
$14,887
Revenue
$61,513
Expenses
$58,668
Net income
$2,845
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