Civic Intelligence

Rowdy Creek Fish Hatchery Inc

990 • Fiscal year 2013 • EIN 23-7395095

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.ROWDYCREEK.COM
PO Box 32895567

(707) 487-3443

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,270,667

Up $179,044 (+16%) from 2012

Net Assets

Up

$1,269,211

Up $179,093 (+16%) from 2012

Liabilities

Down

$1,456

Down $49 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

$319,067

No earlier filing loaded for comparison.

Expenses

Up

$134,340

Up $10,337 (+8.3%) from 2012

Net Income

$184,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,091,623Liabilities 2012: $1,505Net Assets 2012: $1,090,1182012Assets 2013: $1,270,667Liabilities 2013: $1,456Net Assets 2013: $1,269,2112013Assets 2014: $1,223,479Liabilities 2014: $1,663Net Assets 2014: $1,221,8162014Assets 2015: $1,183,568Liabilities 2015: $0Net Assets 2015: $1,183,5682015Assets 2016: $1,154,446Liabilities 2016: $0Net Assets 2016: $1,154,4462016Assets 2017: $1,100,694Liabilities 2017: $0Net Assets 2017: $1,100,6942017Assets 2018: $1,138,696Liabilities 2018: $0Net Assets 2018: $1,138,6962018Assets 2019: $1,153,690Liabilities 2019: $0Net Assets 2019: $1,153,6902019Assets 2020: $1,250,464Liabilities 2020: $0Net Assets 2020: $1,250,4642020Assets 2021: $1,178,324Liabilities 2021: $0Net Assets 2021: $1,178,3242021Assets 2022: $1,339,358Liabilities 2022: $0Net Assets 2022: $1,339,3582022Assets 2023: $1,294,114Liabilities 2023: $0Net Assets 2023: $1,294,1142023Assets 2024: $1,243,196Liabilities 2024: $0Net Assets 2024: $1,243,1962024

Highlighted filing

2013

Assets$1,270,667
Liabilities$1,456
Net Assets$1,269,211
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $124,0032012Revenue 2013: $319,067Expenses 2013: $134,340Net Income 2013: $184,7272013Revenue 2014: $56,384Expenses 2014: $113,918Net Income 2014: -$57,5342014Revenue 2015: $74,432Expenses 2015: $121,126Net Income 2015: -$46,6942015Revenue 2016: $62,750Expenses 2016: $112,707Net Income 2016: -$49,9572016Revenue 2017: $65,595Expenses 2017: $119,347Net Income 2017: -$53,7522017Revenue 2018: $167,184Expenses 2018: $123,672Net Income 2018: $43,5122018Revenue 2019: $111,607Expenses 2019: $96,613Net Income 2019: $14,9942019Revenue 2020: $185,228Expenses 2020: $88,454Net Income 2020: $96,7742020Revenue 2021: $27,023Expenses 2021: $99,163Net Income 2021: -$72,1402021Revenue 2022: $262,938Expenses 2022: $100,342Net Income 2022: $162,5962022Revenue 2023: $70,038Expenses 2023: $115,282Net Income 2023: -$45,2442023Revenue 2024: $52,462Expenses 2024: $103,380Net Income 2024: -$50,9182024

Highlighted filing

2013

Revenue$319,067
Expenses$134,340
Net Income$184,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$368,477
Mission and Program Overview

Mission

FISH ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,989$1,063,259▲ $270
Pd in Cap Srpls Land Bldg Eqp Fund$1,062,989$1,062,989→ $0
Rtn Earn Endowment Incm Other Fnds$27,129$206,222▲ $179,093
Savings and Temporary Cash Investments$28,634$205,147▲ $176,513
Cash and Non-Interest-Bearing Accounts-$2,261-
Total Assets$1,091,623$1,270,667▲ $179,044
Liabilities
Accounts Payable and Accrued Expenses$1,505$1,456▼ $49
Total Liabilities$1,505$1,456▼ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,090,118$1,269,211▲ $179,093
Total Liabilities and Net Assets / Fund Balance$1,091,623$1,270,667▲ $179,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,302-$987,302
Equipment$55,631-$55,631
Land$20,326-$20,326
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James B WaldvogelChairman
Kara MillerVice-chairma
Briannon FraleyDirector
Denise PadgetteDirector
Jessica HassDirector
Joel BravoDirector
Lenora HallDirector
Marian LopezDirector
Mike FinleyDirector
Rosa LaucciDirector
Russ CrabtreeDirector
Steven WestbrookDirector
Robert WestbrookDirectorv
Revenue and Support

Revenue Composition

Contributions and Grants
$282,053
Program Service Revenue
$1,000
Investment Income
$156
Other Revenue
$35,858
All Other Contributions
$282,053
Change in Net Assets
$184,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,135
Salaries, Compensation, and Employee Benefits$65,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,205--$60,205
Insurance$12,983--$12,983
All Other Expenses$7,231$-2-$7,229
Payroll Taxes$5,000--$5,000
Other Expenses$3,851$2,017-$2,017
Office Expenses$1,583--$1,583
Fees for Services Other$121--$121
Total Functional Expenses$132,325$2,015$0$134,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,940
Fundraising Direct Expenses$49,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,940$64,940$49,410$15,530
Total Events$64,940$64,940$49,410$15,530
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
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

“Board members review form 990 upon completion by tax preparer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
23-7395095
Phone
7074873443

Signing Officer

Name
James B Waldvogel
Title
Chairman
Phone
7074873443
Signed
2014-02-24

Organization Details

Principal Officer
James B Waldvogel Chairman
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
13

Preparer

Preparer
Clar T Byers Iii
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other reconciling adjustments 5,634”

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt0238720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238720
IRS990ScheduleA/TotalSupportAmt0258136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0987302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987302
IRS990ScheduleD/EquipmentGrp/BookValueAmt055631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055631
IRS990ScheduleD/LandGrp/BookValueAmt020326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064940
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FISHING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 UPON COMPLETION BY TAX PREPARER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RECONCILING ADJUSTMENTS 5,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091623
IRS990/TotalAssetsEOYAmt01270667
IRS990/TotalAssetsGrp/BOYAmt01091623
IRS990/TotalAssetsGrp/EOYAmt01270667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282053
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505
IRS990/TotalLiabilitiesEOYAmt01456
IRS990/TotalLiabilitiesGrp/BOYAmt01505
IRS990/TotalLiabilitiesGrp/EOYAmt01456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269211
IRS990/TotalProgramServiceExpensesAmt0132325
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319067
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 328
IRS990/USAddress/City0SMITH RIVER
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095567
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROWDYCREEK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B WALDVOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07074873443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROWDY CREEK FISH HATCHERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWD
ReturnHeader/Filer/EIN0237395095
ReturnHeader/Filer/PhoneNum07074873443
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 328
ReturnHeader/Filer/USAddress/City0SMITH RIVER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02014-03-14T11:07:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,667
Liabilities
$1,456
Net assets
$1,269,211
Revenue
$319,067
Expenses
$134,340
Net income
$184,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.26$0.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.32$0.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.12