Civic Intelligence

White Rock Boathouse Inc.

990 • Fiscal year 2017 • EIN 20-0702362

Jan 01, 2017 to Dec 31, 2017

Dallas, TX
Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,129,795

Down $40,218 (-1.9%) from 2016

Net Assets

Down

$1,879,139

Down $106,033 (-5.3%) from 2016

Liabilities

Up

$250,656

Up $65,815 (+36%) from 2016

Revenue

Up

$801,792

Up $50,356 (+6.7%) from 2016

Expenses

Up

$883,889

Up $105,115 (+13%) from 2016

Net Income

Down

-$82,097

Down $54,759 (-200%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,478,282Liabilities 2011: $513,396Net Assets 2011: $1,964,8862011Assets 2012: $2,377,364Liabilities 2012: $310,421Net Assets 2012: $2,066,9432012Assets 2013: $2,328,624Liabilities 2013: $325,692Net Assets 2013: $2,002,9322013Assets 2014: $2,244,230Liabilities 2014: $254,435Net Assets 2014: $1,989,7952014Assets 2015: $2,216,746Liabilities 2015: $204,236Net Assets 2015: $2,012,5102015Assets 2016: $2,170,013Liabilities 2016: $184,841Net Assets 2016: $1,985,1722016Assets 2017: $2,129,795Liabilities 2017: $250,656Net Assets 2017: $1,879,1392017Assets 2018: $2,111,943Liabilities 2018: $233,056Net Assets 2018: $1,878,8872018Assets 2019: $2,220,469Liabilities 2019: $225,829Net Assets 2019: $1,994,6402019Assets 2020: $2,212,692Liabilities 2020: $187,292Net Assets 2020: $2,025,4002020Assets 2021: $2,573,162Liabilities 2021: $221,547Net Assets 2021: $2,351,6152021Assets 2022: $2,504,207Liabilities 2022: $88,280Net Assets 2022: $2,415,9272022Assets 2023: $2,422,439Liabilities 2023: $102,687Net Assets 2023: $2,319,7522023Assets 2024: $2,268,893Liabilities 2024: $82,623Net Assets 2024: $2,186,2702024

Highlighted filing

2017

Assets$2,129,795
Liabilities$250,656
Net Assets$1,879,139

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $539,295Expenses 2011: $465,554Net Income 2011: $73,7412011Revenue 2012: $779,809Expenses 2012: $677,752Net Income 2012: $102,0572012Revenue 2013: $535,352Expenses 2013: $599,363Net Income 2013: -$64,0112013Revenue 2014: $625,065Expenses 2014: $638,202Net Income 2014: -$13,1372014Revenue 2015: $642,889Expenses 2015: $620,174Net Income 2015: $22,7152015Revenue 2016: $751,436Expenses 2016: $778,774Net Income 2016: -$27,3382016Revenue 2017: $801,792Expenses 2017: $883,889Net Income 2017: -$82,0972017Revenue 2018: $789,347Expenses 2018: $789,974Net Income 2018: -$6272018Revenue 2019: $908,261Expenses 2019: $792,508Net Income 2019: $115,7532019Revenue 2020: $634,686Expenses 2020: $603,926Net Income 2020: $30,7602020Revenue 2021: $1,101,071Expenses 2021: $778,574Net Income 2021: $322,4972021Revenue 2022: $1,224,063Expenses 2022: $1,159,881Net Income 2022: $64,1822022Revenue 2023: $1,294,563Expenses 2023: $1,405,998Net Income 2023: -$111,4352023Revenue 2024: $1,223,050Expenses 2024: $1,356,533Net Income 2024: -$133,4832024

Highlighted filing

2017

Revenue$801,792
Expenses$883,889
Net Income-$82,097
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY EDUCATIONAL, CHARITABLE, AND TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 501(J) OF THE CODE. IN ACCOMPLISHMENT OF SUCH PURPOSES, THE CORPORATION WILL: (i) PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF THE YOUTH OF THE DALLAS- FORT WORTH METROPOLITAN AREA, THROUGH THE PROMOTION AND INSTRUCTION OF AMATEUR ROWING BY PROVIDING CLINICS, WORKSHOPS, OR LESSONS, WHICH ARE MOST LIKELY TO ACHIEVE THIS ENDS; (ii) PROMOTE, SPONSOR, AND ADVANCE AN UNDERSTANDING AND APPRECIATION OF THE SPORT OF ROWING IN THE DALLAS-FORT WORTH METROPOLITAN AREA, THROUGH PARTICIPATION IN RECREATIONAL AND COMPETITIVE ROWING PROGRAMS AND EVENTS, AND REGULAR INSTRUCTIONAL PROGRAMS IN THE TECHNIQUES AND SKILLS OF ROWING AT ALL ABILITY LEVELS, WHICH ARE MOST LIKELY TO ACHIEVE THIS ENDS; (iii) RESTORATION, MAINTENANCE, LEASING AND OPERATION OF THE HISTORIC WHITE ROCK LAKE BOA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.22$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.29$1.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.42$1.22$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$1.10$0.78$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.03$0.63$0.60$0.03
2019Summary only. Only limited summary data is available for this year.$2.22$0.23$1.99$0.91$0.79$0.12
2018Summary only. Only limited summary data is available for this year.$2.11$0.23$1.88$0.79$0.79$0.00
2017Summary only. Only limited summary data is available for this year.$2.13$0.25$1.88$0.80$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.18$1.99$0.75$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$2.22$0.20$2.01$0.64$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$2.24$0.25$1.99$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$2.33$0.33$2.00$0.54$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$2.38$0.31$2.07$0.78$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$2.48$0.51$1.96$0.54$0.47$0.07