Civic Intelligence

Parati Competitive Rowing

990 • Fiscal year 2019 • EIN 45-5618578

Jun 01, 2018 to May 31, 2019 • Filed on Jun 09, 2019

Organization ProfileN/A
PO Box 8164Spring, TX 77387

(832) 510-6288

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$344,889

Up $45,029 (+15%) from 2018

Net Assets

Up

$241,060

Up $52,101 (+28%) from 2018

Liabilities

Down

$103,829

Down $7,072 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$203,574

Up $70,317 (+53%) from 2018

Expenses

Down

$151,473

Down $79,000 (-34%) from 2018

Net Income

Up

$52,101

Up $149,317 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $94,379Liabilities 2012: $40,6692012Assets 2013: $155,047Liabilities 2013: $52,032Net Assets 2013: $103,0152013Assets 2014: $194,029Liabilities 2014: $25,349Net Assets 2014: $168,6802014Assets 2015: $225,184Liabilities 2015: $39,4292015Assets 2016: $312,037Liabilities 2016: $66,377Net Assets 2016: $245,6602016Assets 2017: $416,070Liabilities 2017: $101,279Net Assets 2017: $314,7912017Assets 2018: $299,860Liabilities 2018: $110,901Net Assets 2018: $188,9592018Assets 2019: $344,889Liabilities 2019: $103,829Net Assets 2019: $241,0602019Assets 2020: $260,332Liabilities 2020: $45,149Net Assets 2020: $215,1832020Assets 2021: $236,862Liabilities 2021: $79,304Net Assets 2021: $157,5582021Assets 2022: $194,066Liabilities 2022: $73,803Net Assets 2022: $120,2632022Assets 2023: $192,147Liabilities 2023: $63,549Net Assets 2023: $128,5982023Assets 2024: $173,406Liabilities 2024: $56,735Net Assets 2024: $116,6712024Assets 2025: $133,146Liabilities 2025: $67,202Net Assets 2025: $65,9442025

Highlighted filing

2019

Assets$344,889
Liabilities$103,829
Net Assets$241,060
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $67,706Expenses 2012: $13,996Net Income 2012: $53,7102012Revenue 2013: $115,704Expenses 2013: $66,399Net Income 2013: $49,3052013Revenue 2014: $132,234Expenses 2014: $66,569Net Income 2014: $65,6652014Revenue 2015: $67,983Expenses 2015: $50,908Net Income 2015: $17,0752015Revenue 2016: $172,557Expenses 2016: $112,652Net Income 2016: $59,9052016Revenue 2017: $194,819Expenses 2017: $152,081Net Income 2017: $42,7382017Revenue 2018: $133,257Expenses 2018: $230,473Net Income 2018: -$97,2162018Revenue 2019: $203,574Expenses 2019: $151,473Net Income 2019: $52,1012019Revenue 2020: $243,026Expenses 2020: $268,835Net Income 2020: -$25,8092020Revenue 2021: $146,282Expenses 2021: $200,690Net Income 2021: -$54,4082021Revenue 2022: $168,787Expenses 2022: $206,171Net Income 2022: -$37,3842022Revenue 2023: $125,058Expenses 2023: $116,723Net Income 2023: $8,3352023Revenue 2024: $152,227Expenses 2024: $164,154Net Income 2024: -$11,9272024Revenue 2025: $200,369Expenses 2025: $271,862Net Income 2025: -$71,4932025

Highlighted filing

2019

Revenue$203,574
Expenses$151,473
Net Income$52,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 9, 2019
Return Version
2018v3.1
Gross Receipts
$240,147
Mission and Program Overview

Mission

Parati's mission is to inspire teens to a lifelong commitment to excellence, Parati's all-volunteer organization provides competitive youth rowing program opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,580$318,308▲ $47,728
Cash and Non-Interest-Bearing Accounts$29,280$26,581▼ $2,699
Total Assets$299,860$344,889▲ $45,029
Liabilities
Accounts Payable and Accrued Expenses$27,865$57,336▲ $29,471
Mortgage Notes Payable Secured by Investment Property$83,036$46,493▼ $36,543
Total Liabilities$110,901$103,829▼ $7,072
Net Assets / Fund Balance
Unrestricted Net Assets$188,959$241,060▲ $52,101
Total Net Assets Fund Balance$188,959$241,060▲ $52,101
Total Liabilities and Net Assets / Fund Balance$299,860$344,889▲ $45,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,910$199,978$498,888
Other Land Buildings$19,398$42,678$62,076
Leasehold Improvements$0$1,338$1,338
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas DaltonPresident
Jan RosmanProgram Director
Michael RosmanCoach
Tony MontanoMember at Large
Jeffrey NicholsParent Liason
Jeannette JonesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,524
Program Service Revenue
$11,826
Investment Income
$-112
Other Revenue
$4,336
All Other Contributions
$15,050
Change in Net Assets
$52,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,951$10,234$0$62,185
Depreciation Depletion$0$60,999$0$60,999
Office Expenses$0$8,855$0$8,855
Other Expenses$2,842$0$0$2,842
Fees for Services Accounting$0$2,767$0$2,767
Interest$0$2,671$0$2,671
Advertising$0$1,946$0$1,946
Total Functional Expenses$63,911$87,562$0$151,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,314
Fundraising Gross Income$5,498
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parati Competitive Rowing
EIN
45-5618578
Phone
8325106288
Address
PO BOX 8164, SPRING, TX 77387

Signing Officer

Name
Thomas Dalton
Title
President
Phone
8325106288
Signed
2019-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dalton
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Barbara Davis CPA
Address
12107 SHORE LANDS RD, CYPRESS, TX 77433-2405
Preparer
Barbara Davis
Phone
7139061003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board members will meet to review the Form 990. Any questions regarding the Form 990 will be discussed with the CPA.”

Pt VI, Line 12C

“If a conflict of interest occurred within the Organization, the Board would be notified and any issue would be addressed at that time.”

Form 990, Part IX, Line 24E

“Insurance 10130. 0. 10130. 0.”

Form 990, Part IX, Line 24E

“Regatta expenses 43064. 43064. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6398. 6398. 0. 0.”

Form 990, Part IX, Line 24E

“Storage - trailer & supplies 2489. 2489. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 104. 0. 104. 0.”

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IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0760954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142360
IRS990ScheduleA/Total509Grp/TotalAmt0760954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498888
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members will meet to review the Form 990. Any questions regarding the Form 990 will be discussed with the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interest occurred within the Organization, the Board would be notified and any issue would be addressed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 10130. 0. 10130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGATTA EXPENSES 43064. 43064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 6398. 6398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE - TRAILER & SUPPLIES 2489. 2489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299860
IRS990/TotalAssetsEOYAmt0344889
IRS990/TotalAssetsGrp/BOYAmt0299860
IRS990/TotalAssetsGrp/EOYAmt0344889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110901
IRS990/TotalLiabilitiesEOYAmt0103829
IRS990/TotalLiabilitiesGrp/BOYAmt0110901
IRS990/TotalLiabilitiesGrp/EOYAmt0103829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063911
IRS990/TotalProgramServiceRevenueAmt011826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WIND RIDGE CIRCLE
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08325106288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARATI COMPETITIVE ROWING
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0455618578
ReturnHeader/Filer/PhoneNum08325106288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8164
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6BCD9A12A46D1B44165555BA3443F88C52A128B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6BCD9A12A46D1B44165555BA3443F88C52A128B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.139.220.42
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012107 SHORE LANDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,889
Liabilities
$103,829
Net assets
$241,060
Revenue
$203,574
Expenses
$151,473
Net income
$52,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.67$0.66$2.00$2.72$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.17$1.52$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.29$1.25$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.74$1.20$1.69$2.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.58$1.46$2.01$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.41$2.04$1.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.11$1.89$1.33$2.30$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.01$3.15$1.95$1.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.66$2.46$1.73$1.13$0.60
2015Summary only. Only limited summary data is available for this year.$2.25$0.39$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$1.32$0.67$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$1.16$0.66$0.49
2012Summary only. Only limited summary data is available for this year.$0.94$0.41$0.68$0.14$0.54