Civic Intelligence

Rowdy Creek Fish Hatchery Inc

990 • Fiscal year 2016 • EIN 23-7395095

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileWWW.ROWDYCREEK.COM
PO Box 328Smith River, CA 95567

(707) 487-3443

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,154,446

Down $29,122 (-2.5%) from 2015

Net Assets

Down

$1,154,446

Down $29,122 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$62,750

Down $11,682 (-16%) from 2015

Expenses

Down

$112,707

Down $8,419 (-7.0%) from 2015

Net Income

Down

-$49,957

Down $3,263 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,154,446
Liabilities$0
Net Assets$1,154,446
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$62,750
Expenses$112,707
Net Income-$49,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$120,464
Mission and Program Overview

Mission

FISH ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,259$1,063,259→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,062,989$1,062,989→ $0
Rtn Earn Endowment Incm Other Fnds$120,579$91,457▼ $29,122
Cash and Non-Interest-Bearing Accounts$21,792$47,741▲ $25,949
Savings and Temporary Cash Investments$98,517$43,446▼ $55,071
Total Assets$1,183,568$1,154,446▼ $29,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,183,568$1,154,446▼ $29,122
Total Liabilities and Net Assets / Fund Balance$1,183,568$1,154,446▼ $29,122

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 Pay35th percentile

Board Members and Trustees

NameTitle
Leann MccallumChair
Robert WestbrookVice-chair
Denise PadgettDirector
Jeri ThompsonDirector
Joseph GiovannettiDirector
Marvin Richards SrDirector
Mike FineleyDirector
Steven WestbrookDirector
James B WaldvogelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,752
All Other Contributions
$11,998
Change in Net Assets
$-49,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,860
Other Expenses$52,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,364--$55,364
Insurance$13,086--$13,086
Payroll Taxes$4,496--$4,496
Occupancy$3,975--$3,975
Office Expenses$2,081--$2,081
All Other Expenses$759--$759
Other Expenses$1,298$677-$677
Total Functional Expenses$112,030$677$0$112,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,864
Fundraising Direct Expenses$57,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$104,864$104,864$57,714$47,150
Total Events$104,864$104,864$57,714$47,150
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

Filer Name
Rowdy Creek Fish Hatchery Inc
EIN
23-7395095
Phone
7074873443
Address
PO BOX 328, SMITH RIVER, CA 95567

Signing Officer

Name
Leann Mccallum
Title
Chair
Phone
7074873443
Signed
2017-10-15

Organization Details

Principal Officer
Leann Mccallum
Formed
1970
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
13

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Clar T Byers Iii
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other reconciling adjustments 20,835”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RECONCILING ADJUSTMENTS 20,835
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/TotalAssetsBOYAmt01183568
IRS990/TotalAssetsEOYAmt01154446
IRS990/TotalAssetsGrp/BOYAmt01183568
IRS990/TotalAssetsGrp/EOYAmt01154446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011998
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154446
IRS990/TotalProgramServiceExpensesAmt0112030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062750
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROWDYCREEK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074873443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWDY CREEK FISH HATCHERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWD
ReturnHeader/Filer/EIN0237395095
ReturnHeader/Filer/PhoneNum07074873443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0SMITH RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB279D928D6C156F2CFFB834D4C32BF11ABE084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02017-11-15T17:24:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,446
Liabilities
$0
Net assets
$1,154,446
Revenue
$62,750
Expenses
$112,707
Net income
-$49,957
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