Civic Intelligence

Parati Competitive Rowing

990 • Fiscal year 2022 • EIN 45-5618578

Jun 01, 2021 to May 31, 2022 • Filed on Sep 20, 2022

Organization Profileparatirowingthewoodlands.org
PO Box 8164Spring, TX 77387

(832) 722-5995

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$194,066

Down $42,796 (-18%) from 2021

Net Assets

Down

$120,263

Down $37,295 (-24%) from 2021

Liabilities

Down

$73,803

Down $5,501 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$168,787

Up $22,505 (+15%) from 2021

Expenses

Up

$206,171

Up $5,481 (+2.7%) from 2021

Net Income

Up

-$37,384

Up $17,024 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$194,066
Liabilities$73,803
Net Assets$120,263
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$168,787
Expenses$206,171
Net Income-$37,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$173,038
Mission and Program Overview

Mission

Paratis mission is to inspire teens to a lifelong commitment to excellence by providing youth rowing program opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,277$105,810▲ $29,533
Land, Buildings, and Equipment, Net$160,585$88,256▼ $72,329
Total Assets$236,862$194,066▼ $42,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,103$60,120▼ $7,983
Accounts Payable and Accrued Expenses$11,201$13,683▲ $2,482
Total Liabilities$79,304$73,803▼ $5,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,558$120,263▼ $37,295
Total Net Assets Fund Balance$157,558$120,263▼ $37,295
Total Liabilities and Net Assets / Fund Balance$236,862$194,066▼ $42,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,348$517,019$600,367
Other Land Buildings$4,908$57,168$62,076
Leasehold Improvements-$1,338$1,338
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas DaltonPresident
Anthony MontanoDirector
Audrey ShellumDirector
Jeffrey NicholsDirector
Jeffrey ReavisDirector
Michael MarlowDirector
Jan RosmanProgram Director
Michael RosmanHead Coach
Jeannette JonesTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,613
Program Service Revenue
$17,285
Investment Income
$7,044
Other Revenue
$5,845
All Other Contributions
$5,513
Change in Net Assets
$-37,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,171
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-$85,762-$85,762
All Other Expenses$61,193$22,156-$83,349
Travel$9,807--$9,807
Conferences and Meetings$9,372--$9,372
Insurance-$4,087-$4,087
Advertising-$3,065-$3,065
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,375-$1,375
Other Expenses$1,163--$1,163
Office Expenses-$1,061-$1,061
Interest-$670-$670
Total Functional Expenses$86,495$119,676$0$206,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael Rosman, Coach, and Jan Rosman, Program Director, are husband and wife.”

Form 990 governing body review Part VI line 11

“The governing body will each receive an electronic copy of the Federal Form 990 to review, and any questions will be addressed.”

Conflict of interest policy compliance Part VI line 12C

“If a conflict of interest were to occur within the organization, the Board would be notified and the issue would be addressed at that time.”

Governing documents etc available to public Part VI line 19

“Governing documents can be requested directly from the organization and will be delivered electronically.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Dalton
Title
President
Phone
8325106288
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dalton
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Pickett Financial
Address
142 S Cochrans Green Cir, Spring, TX 77381
Preparer
Audrey Pickett
Phone
8324594275
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PROGRAM SERVICESRepair & Maintenance - Total: $11,010 Repair & Maintenance - Truck: $5,964 Gasoline - Launch & Truck: $2,584Storage - Trailer and Supplies: $4,160Subcontractors: $31,621Regatta food costs: $5,854TOTAL = $61,193”

Part IX response or note to any line in Part IX

“MANAGEMENT AND GENERALCredit Card/League Apps Fees: $6,368Dues & Subscriptions: $280QuickBooks Payments Fees: $527Registration Fees (Vehicle & PPE): $389Sales Taxes Paid: $78US Rowing Fees: $595Social Events: $6,484Prior period depreciation: $7,215Miscellaneous Expenses: $220TOTAL = $22,156FUNDRAISING EXPENSES: $0”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0907680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155898
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907916
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IRS990ScheduleD/EquipmentGrp/BookValueAmt083348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Rosman, Coach, and Jan Rosman, Program Director, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body will each receive an electronic copy of the Federal Form 990 to review, and any questions will be addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a conflict of interest were to occur within the organization, the Board would be notified and the issue would be addressed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents can be requested directly from the organization and will be delivered electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICESRepair & Maintenance - Total: $11,010 Repair & Maintenance - Truck: $5,964 Gasoline - Launch & Truck: $2,584Storage - Trailer and Supplies: $4,160Subcontractors: $31,621Regatta food costs: $5,854TOTAL = $61,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND GENERALCredit Card/League Apps Fees: $6,368Dues & Subscriptions: $280QuickBooks Payments Fees: $527Registration Fees (Vehicle & PPE): $389Sales Taxes Paid: $78US Rowing Fees: $595Social Events: $6,484Prior period depreciation: $7,215Miscellaneous Expenses: $220TOTAL = $22,156FUNDRAISING EXPENSES: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX response or note to any line in Part IX
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0138613
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206171
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt073803
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086495
IRS990/TotalProgramServiceRevenueAmt017285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09807
IRS990/TravelGrp/TotalAmt09807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WIND RIDGE CIRCLE
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0paratirowingthewoodlands.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325106288

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,066
Liabilities
$73,803
Net assets
$120,263
Revenue
$168,787
Expenses
$206,171
Net income
-$37,384
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