Civic Intelligence

Palo Alto Rowing Club

990EZ • Fiscal year 2014 • EIN 20-0314708

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
874 Tartarian Way94087

(650) 814-5372

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$357,960

Up $1,781 (+0.5%) from 2013

Net Assets

$324,113

No earlier filing loaded for comparison.

Liabilities

Down

$33,847

Down $37 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Down

$77,974

Down $3,537 (-4.3%) from 2013

Expenses

Up

$76,060

Up $958 (+1.3%) from 2013

Net Income

Down

$1,914

Down $4,495 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,501Liabilities 2011: $33,5412011Assets 2012: $349,436Liabilities 2012: $33,5502012Assets 2013: $356,179Liabilities 2013: $33,8842013Assets 2014: $357,960Liabilities 2014: $33,847Net Assets 2014: $324,1132014Assets 2016: $378,112Liabilities 2016: $33,848Net Assets 2016: $344,2642016Assets 2017: $372,100Liabilities 2017: $33,879Net Assets 2017: $338,2212017

Highlighted filing

2014

Assets$357,960
Liabilities$33,847
Net Assets$324,113
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,727Expenses 2011: $98,444Net Income 2011: $8,2832011Revenue 2012: $60,841Expenses 2012: $62,915Net Income 2012: -$2,0742012Revenue 2013: $81,511Expenses 2013: $75,102Net Income 2013: $6,4092013Revenue 2014: $77,974Expenses 2014: $76,060Net Income 2014: $1,9142014Revenue 2016: $65,428Expenses 2016: $62,735Net Income 2016: $2,6932016Revenue 2017: $45,421Expenses 2017: $51,464Net Income 2017: -$6,0432017

Highlighted filing

2014

Revenue$77,974
Expenses$76,060
Net Income$1,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$110,734
Mission and Program Overview

Mission

SUPPORT STUDENT ATHLETES

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY RAN A NOVICE AND JV PROGRAM. COMPETED AT LOCAL REGATTA AND CHAMPIONSHIPS. ATHLETES SUPPORTED ONE ANOTHER AND LEARNED TEAMWORK.-$105,640
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GARDNERExecutive DirectorPT$0--
CAROL PLATNERMember-$0--
DANIEL REULMANTreasurer-$0--
RUSSELL JONESMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,124$19,124$26,316$-7,192
Event 1$5,030$5,030-$5,030
Total Events$31,743$31,743$29,580$2,163
Filing and Contact Details

Filer

EIN
20-0314708
Phone
6508145372

Signing Officer

Name
Lynn Gardner
Title
President
Phone
6508145372
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley a Leach
Phone
4087791024
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 887. Depreciation 172. Awards 839. Accounting 608. Bank charges 1173. Medical 4165. Auto 8825. Launch 2108. Fuel 345. Parc repair 234. Boat repair 2854. Supplies 12281. Groceries 5249. Telephone 1894. Equipment rental 0. Trophies 683. Isp 153. Dock repair 819. Travel 13580. Insurance 3618. Dues 1425. Advertising 144. Taxes 150. Rowing refund 285. Gifts 1946.”

Form 990EZ, Part I, Line 20

“Penalties -11. Prior period adjustment -85.”

Form 990EZ, Part II, Line 24

“Accounts receivable depreciable assets 313700. 317765. Deposit 2500. 2500. Other 11709. 11709. Payroll tax receivable 0. 65.”

Form 990EZ, Part II, Line 26

“Mortgages payable 30317. 30317. Rounding 1. 1. Scholarship fund 3300. 3300. Payroll liabilities 37. Prepaid fees 229. 229.”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL REULMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06508145372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10874 TARTARIAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04971
IRS990EZ/CostOfGoodsSoldAmt03180
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357960
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-455
IRS990EZ/GrossReceiptsAmt0110734
IRS990EZ/GrossSalesOfInventoryAmt02725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324113
IRS990EZ/OccupancyRentUtltsAndMaintAmt011216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PLATNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL REULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0332039
IRS990EZ/OtherChangesInNetAssetsAmt0-96
IRS990EZ/OtherExpensesTotalAmt064437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENT ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY RAN A NOVICE AND JV PROGRAM. COMPETED AT LOCAL REGATTA AND CHAMPIONSHIPS. ATHLETES SUPPORTED ONE ANOTHER AND LEARNED TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029580
IRS990EZ/SpecialEventsNetIncomeLossAmt02163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076060
IRS990EZ/TotalProgramServiceExpensesAmt0105640
IRS990EZ/TotalRevenueAmt077974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208472
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0521483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115132
IRS990ScheduleA/Total509Grp/TotalAmt0521483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031743
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ERG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRAVEL AND HOTEL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 887. DEPRECIATION 172. AWARDS 839. ACCOUNTING 608. BANK CHARGES 1173. MEDICAL 4165. AUTO 8825. LAUNCH 2108. FUEL 345. PARC REPAIR 234. BOAT REPAIR 2854. SUPPLIES 12281. GROCERIES 5249. TELEPHONE 1894. EQUIPMENT RENTAL 0. TROPHIES 683. ISP 153. DOCK REPAIR 819. TRAVEL 13580. INSURANCE 3618. DUES 1425. ADVERTISING 144. TAXES 150. ROWING REFUND 285. GIFTS 1946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENALTIES -11. PRIOR PERIOD ADJUSTMENT -85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE DEPRECIABLE ASSETS 313700. 317765. DEPOSIT 2500. 2500. OTHER 11709. 11709. PAYROLL TAX RECEIVABLE 0. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES PAYABLE 30317. 30317. ROUNDING 1. 1. SCHOLARSHIP FUND 3300. 3300. PAYROLL LIABILITIES 37. PREPAID FEES 229. 229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508145372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALO ALTO ROWING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0200314708
ReturnHeader/Filer/PhoneNum06508145372
ReturnHeader/Filer/USAddress/AddressLine10874 TARTARIAN WAY
ReturnHeader/Filer/USAddress/City0SUNNYVALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bradley A Leach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017770 Monterey Road Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087791024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A LEACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T11:04:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,960
Liabilities
$33,847
Net assets
$324,113
Revenue
$77,974
Expenses
$76,060
Net income
$1,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.34$3.38$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.34$3.44$0.65$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.34$3.24$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$3.56$0.34$0.82$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$3.49$0.34$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$3.52$0.34$1.07$0.98$0.08