Civic Intelligence

Miami Rowing and Watersports

EIN 59-1952997 • 501(c)3 • Miami, FL

Profile

Provides instruction, equipment, training and supervision for over 130 middle/high school students and adults in rowing, kayaking, canoeing and outrigger canoing.

3109 Grand Avenue Rmste 332Miami, FL 33133

www.miamirowing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$275,970

Up $76,520 (+38%) from 2023

Liabilities

Up

$86,549

Up $74,700 (+630%) from 2023

Net Assets

Up

$189,421

Up $1,820 (+1.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$619,684

Up $55,601 (+9.9%) from 2023

Expenses

Up

$617,864

Up $80,738 (+15%) from 2023

Net Income

Down

$1,820

Down $25,137 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $89,970Liabilities 2010: $25,668Net Assets 2010: $64,3022010Assets 2011: $149,040Liabilities 2011: $29,962Net Assets 2011: $119,0782011Assets 2012: $189,014Liabilities 2012: $15,300Net Assets 2012: $173,7142012Assets 2013: $160,823Liabilities 2013: $22,426Net Assets 2013: $138,3972013Assets 2014: $175,192Liabilities 2014: $862Net Assets 2014: $174,3302014Assets 2015: $232,071Liabilities 2015: $7,086Net Assets 2015: $224,9852015Assets 2016: $266,618Liabilities 2016: $29,211Net Assets 2016: $237,4072016Assets 2017: $285,908Liabilities 2017: $36,619Net Assets 2017: $249,2892017Assets 2018: $228,286Liabilities 2018: $18,168Net Assets 2018: $210,1182018Assets 2019: $265,000Liabilities 2019: $12,991Net Assets 2019: $252,0092019Assets 2020: $258,087Liabilities 2020: $30,476Net Assets 2020: $227,6112020Assets 2021: $194,215Liabilities 2021: $26,867Net Assets 2021: $167,3482021Assets 2022: $216,736Liabilities 2022: $56,091Net Assets 2022: $160,6452022Assets 2023: $199,450Liabilities 2023: $11,849Net Assets 2023: $187,6012023Assets 2024: $275,970Liabilities 2024: $86,549Net Assets 2024: $189,4212024

Highlighted filing

2024

Assets$275,970
Liabilities$86,549
Net Assets$189,421
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $622,6632010Revenue 2011: $588,015Expenses 2011: $551,457Net Income 2011: $36,5582011Revenue 2012: $578,673Expenses 2012: $524,037Net Income 2012: $54,6362012Revenue 2013: $478,217Expenses 2013: $513,534Net Income 2013: -$35,3172013Revenue 2014: $484,304Expenses 2014: $448,371Net Income 2014: $35,9332014Revenue 2015: $538,416Expenses 2015: $487,761Net Income 2015: $50,6552015Revenue 2016: $492,223Expenses 2016: $479,801Net Income 2016: $12,4222016Revenue 2017: $502,329Expenses 2017: $490,447Net Income 2017: $11,8822017Revenue 2018: $407,280Expenses 2018: $446,451Net Income 2018: -$39,1712018Revenue 2019: $479,191Expenses 2019: $437,300Net Income 2019: $41,8912019Revenue 2020: $450,908Expenses 2020: $475,306Net Income 2020: -$24,3982020Revenue 2021: $473,110Expenses 2021: $533,373Net Income 2021: -$60,2632021Revenue 2022: $549,390Expenses 2022: $556,093Net Income 2022: -$6,7032022Revenue 2023: $564,083Expenses 2023: $537,126Net Income 2023: $26,9572023Revenue 2024: $619,684Expenses 2024: $617,864Net Income 2024: $1,8202024

Highlighted filing

2024

Revenue$619,684
Expenses$617,864
Net Income$1,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,970
Liabilities
$86,549
Net assets
$189,421
Revenue
$619,684
Expenses
$617,864
Net income
$1,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.87$1.89$6.20$6.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.88$5.64$5.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.56$1.61$5.49$5.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.67$4.73$5.33$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$4.51$4.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$4.79$4.37$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$4.07$4.46$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$5.02$4.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.37$4.92$4.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$5.38$4.88$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$4.84$4.48$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.38$4.78$5.14$0.35
2012Summary only. Only limited summary data is available for this year.$1.89$0.15$1.74$5.79$5.24$0.55
2011Summary only. Only limited summary data is available for this year.$1.49$0.30$1.19$5.88$5.51$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.26$0.64$6.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$619,684
Mission and Program Overview

Mission

Provides instruction, equipment, training and supervision for over 130 middle/high school students and adults in rowing, kayaking, canoeing and outrigger canoing.

Provides instruction, equipment, training and supervision for over 130 middle/high school students and adults in rowing, kayaking, canoeing and outrigger canoeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,107$171,663▲ $36,556
Cash and Non-Interest-Bearing Accounts$51,265$89,484▲ $38,219
Inventories for Sale or Use$13,078$14,823▲ $1,745
Total Assets$199,450$275,970▲ $76,520
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,307-
Accounts Payable and Accrued Expenses$11,849$26,242▲ $14,393
Total Liabilities$11,849$86,549▲ $74,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,601$189,421▲ $1,820
Total Net Assets Fund Balance$187,601$189,421▲ $1,820
Total Liabilities and Net Assets / Fund Balance$199,450$275,970▲ $76,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,663$1,179,776-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Facundo BarreraPresident
Rodrigo Silva UrbanejaVice President
Chris McalileyDirector
Justine SegregaDirector
Kathryn Kim BonomoDirector
Mariano MartinezDirector
Yamile Salman CastellaDirector
Mariana PesinSecretary
Carolina SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,495
Program Service Revenue
$354,835
Investment Income
$0
Other Revenue
$65,354
All Other Contributions
$180,733
Change in Net Assets
$1,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$619,684
Total Revenue per Form 990
$619,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,807
Salaries, Compensation, and Employee Benefits$308,057
Total Fundraising Expense$7,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,899-$7,411$284,310
Depreciation Depletion$72,354--$72,354
Insurance$34,128$1,656-$35,784
Occupancy$27,000$3,000-$30,000
Payroll Taxes$23,747--$23,747
Other Expenses$9,755$1,084-$10,839
Fees for Services Accounting-$8,800-$8,800
All Other Expenses$2,010--$2,010
Total Functional Expenses$595,807$14,646$7,411$617,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,864
Total Expenses per Audited Statements$617,864
Total Expenses per Form 990$617,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Miami Rowing and Watersports Center Inc
EIN
59-1952997
Phone
3053613225
Address
3109 GRAND AVENUE RMSTE 332, MIAMI, FL 33133

Signing Officer

Name
Facundo Barrera
Title
President
Phone
3053613225
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Facundo Barrera
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
De La Hoz Perez & Barbeito Pllc
Address
2800 PONCE DE LEON BLVD SUITE 1020, CORAL GABLES, FL 33134
Preparer
David G Barbeito CPA
Phone
3054485585
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as an organization formed for charitable purposes and is tax-exempt under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the organization within internal revenue code regulations. The organization is subject to federal and state tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, changes in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2023 and 2022. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's federal and state income tax returns are generally open to examination beginning with fiscal year ended 2021.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/OtherRevenueMiscGrp/Desc0BOAT RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2BOAT STORAGE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210615
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284310
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IRS990/PayrollTaxesGrp/TotalAmt023747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FACUNDO BARRERA
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IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MIDDLE SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3REGATTA
IRS990/ProgramServiceRevenueGrp/Desc4ADULT
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BEGINNING WITH FISCAL YEAR ENDED 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0617864
IRS990ScheduleD/TotalRevenuePerForm990Amt0619684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595807
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03109 GRAND AVENUE RM/STE 332
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.MIAMIROWING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FACUNDO BARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053613225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI ROWING AND WATERSPORTS CENTER INC
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