Civic Intelligence

Miami Rowing and Watersports Center Inc

990 • Fiscal year 2017 • EIN 59-1952997

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
3109 Grand Avenue Rm/Ste 332Miami, FL 33113

(305) 361-3225

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$285,908

Up $19,290 (+7.2%) from 2016

Net Assets

Up

$249,289

Up $11,882 (+5.0%) from 2016

Liabilities

Up

$36,619

Up $7,408 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$502,329

Up $10,106 (+2.1%) from 2016

Expenses

Up

$490,447

Up $10,646 (+2.2%) from 2016

Net Income

Down

$11,882

Down $540 (-4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2017

Assets$285,908
Liabilities$36,619
Net Assets$249,289
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$502,329
Expenses$490,447
Net Income$11,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$502,329
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 canoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,398$183,572▼ $1,826
Cash and Non-Interest-Bearing Accounts$68,750$89,716▲ $20,966
Inventories for Sale or Use$11,170$9,778▼ $1,392
Prepaid Expenses and Deferred Charges-$1,842-
Total Assets$266,618$285,908▲ $19,290
Other Assets Total$1,300$1,000▼ $300
Liabilities
Accounts Payable and Accrued Expenses$29,211$36,619▲ $7,408
Total Liabilities$29,211$36,619▲ $7,408
Net Assets / Fund Balance
Unrestricted Net Assets$237,407$249,289▲ $11,882
Total Net Assets Fund Balance$237,407$249,289▲ $11,882
Total Liabilities and Net Assets / Fund Balance$266,618$285,908▲ $19,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,572$655,750-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rafael MontalvoPresident
Facundo BarreraAsst Treasur
Debbie MatthewSecretary
Diana RayTreasurer
Aurelio SalasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,895
Program Service Revenue
$305,902
Investment Income
$0
Other Revenue
$43,532
All Other Contributions
$126,369
Change in Net Assets
$11,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,329
Total Revenue per Audited Statements
$502,329
Total Revenue per Form 990
$502,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,230
Salaries, Compensation, and Employee Benefits$218,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,581--$202,581
Depreciation Depletion$87,840--$87,840
Payroll Taxes$15,636--$15,636
Fees for Services Accounting$6,600--$6,600
Other Expenses$2,136--$2,136
Total Functional Expenses$490,447$0$0$490,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,447
Total Expenses per Audited Statements$490,447
Total Expenses per Form 990$490,447
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Miami Rowing and Watersports
EIN
59-1952997
Phone
3053613225
Address
3109 GRAND AVENUE RM/STE 332, MIAMI, FL 33113

Signing Officer

Name
Diana Ray
Title
Treasurer
Phone
3053613225
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Montalvo
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
5

Preparer

Firm
De La Hoz Perez & Barbeito Pa
Address
304 PALERMO AVENUE, CORAL GABLES, FL 33134
Preparer
David G Barbeito CPA
Phone
3054485585
Raw XML Appendix338 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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,908
Liabilities
$36,619
Net assets
$249,289
Revenue
$502,329
Expenses
$490,447
Net income
$11,882
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