Civic Intelligence

Parati Competitive Rowing

990 • Fiscal year 2020 • EIN 45-5618578

Jun 01, 2019 to May 31, 2020 • Filed on Jun 19, 2020

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$260,332

Down $84,557 (-25%) from 2019

Net Assets

Down

$215,183

Down $25,877 (-11%) from 2019

Liabilities

Down

$45,149

Down $58,680 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$243,026

Up $39,452 (+19%) from 2019

Expenses

Up

$268,835

Up $117,362 (+77%) from 2019

Net Income

Down

-$25,809

Down $77,910 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$260,332
Liabilities$45,149
Net Assets$215,183
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$243,026
Expenses$268,835
Net Income-$25,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$292,235
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$318,308$226,993▼ $91,315
Cash and Non-Interest-Bearing Accounts$26,581$33,339▲ $6,758
Total Assets$344,889$260,332▼ $84,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,493$25,316▼ $21,177
Accounts Payable and Accrued Expenses$57,336$19,833▼ $37,503
Total Liabilities$103,829$45,149▼ $58,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,060$215,183▼ $25,877
Total Net Assets Fund Balance$241,060$215,183▼ $25,877
Total Liabilities and Net Assets / Fund Balance$344,889$260,332▼ $84,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,802$361,163$574,965
Other Land Buildings$13,191$48,885$62,076
Leasehold Improvements$0$1,338$1,338
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,984
Program Service Revenue
$10,851
Investment Income
$-18,003
Other Revenue
$1,194
All Other Contributions
$1,173
Change in Net Assets
$-25,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,835
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
Depreciation Depletion$0$190,817$0$190,817
All Other Expenses$36,485$11,184$0$47,669
Office Expenses$0$13,199$0$13,199
Other Expenses$2,331$0$0$2,331
Fees for Services Accounting$0$2,189$0$2,189
Advertising$0$1,953$0$1,953
Interest$0$1,774$0$1,774
Fees for Services Other$1,650$0$0$1,650
Total Functional Expenses$47,690$221,145$0$268,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,411
Fundraising Direct Expenses$3,117
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 35% controlled entity
No
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
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dalton
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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.”

Pt XII, Line 1

“The Form 990 has been prepared on the accrual basis and will continue to be filed on the accrual basis in the future.”

Form 990, Part IX, Line 24E

“Insurance 10795. 0. 10795. 0.”

Form 990, Part IX, Line 24E

“Regatta expenses 26503. 26503. 0. 0.”

Form 990, Part IX, Line 24E

“Rent expense 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6182. 6182. 0. 0.”

Form 990, Part IX, Line 24E

“Storage - trailer & supplies 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 389. 0. 389. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01264
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0880347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062597
IRS990ScheduleA/Total509Grp/TotalAmt0880347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574965
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226993
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/ExplanationTxt2The Form 990 has been prepared on the accrual basis and will continue to be filed on the accrual basis in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10795. 0. 10795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGATTA EXPENSES 26503. 26503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSE 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 6182. 6182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE - TRAILER & SUPPLIES 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 389. 0. 389. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344889
IRS990/TotalAssetsEOYAmt0260332
IRS990/TotalAssetsGrp/BOYAmt0344889
IRS990/TotalAssetsGrp/EOYAmt0260332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103829
IRS990/TotalLiabilitiesEOYAmt045149
IRS990/TotalLiabilitiesGrp/BOYAmt0103829
IRS990/TotalLiabilitiesGrp/EOYAmt045149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215183
IRS990/TotalProgramServiceExpensesAmt047690
IRS990/TotalProgramServiceRevenueAmt010851
IRS990/TotalRevenueGrp/ExclusionAmt0294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WIND RIDGE CIRCLE
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08325106288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARATI COMPETITIVE ROWING
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0455618578
ReturnHeader/Filer/PhoneNum08325106288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8164

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,332
Liabilities
$45,149
Net assets
$215,183
Revenue
$243,026
Expenses
$268,835
Net income
-$25,809
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