Civic Intelligence

Lake Casitas Rowing Association

990 • Fiscal year 2013 • EIN 26-0336670

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 14, 2014

Organization Profilewww.casitasrowing.org
265 Bayview Avenue93003

(805) 258-8550

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets87th percentile

Assets

Up

$312,387

Up $4,519 (+1.5%) from 2012

Net Assets

Up

$191,626

Up $18,602 (+11%) from 2012

Liabilities

Down

$120,761

Down $14,083 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

$369,768

No earlier filing loaded for comparison.

Expenses

Up

$351,295

Up $97,996 (+39%) from 2012

Net Income

$18,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,197Liabilities 2010: $1,890Net Assets 2010: $64,3072010Assets 2011: $115,713Liabilities 2011: $0Net Assets 2011: $115,7132011Assets 2012: $307,868Liabilities 2012: $134,844Net Assets 2012: $173,0242012Assets 2013: $312,387Liabilities 2013: $120,761Net Assets 2013: $191,6262013Assets 2014: $282,590Liabilities 2014: $127,404Net Assets 2014: $155,1862014Assets 2015: $287,022Liabilities 2015: $128,766Net Assets 2015: $158,2562015Assets 2016: $243,815Liabilities 2016: $89,488Net Assets 2016: $154,3272016Assets 2017: $183,871Liabilities 2017: $48,586Net Assets 2017: $135,2852017Assets 2018: $209,691Liabilities 2018: $46,137Net Assets 2018: $163,5542018Assets 2020: $235,602Liabilities 2020: $39,731Net Assets 2020: $195,8712020Assets 2021: $316,711Liabilities 2021: $81,170Net Assets 2021: $235,5412021Assets 2022: $260,644Liabilities 2022: $30,559Net Assets 2022: $230,0852022Assets 2023: $233,902Liabilities 2023: $26,416Net Assets 2023: $207,4862023Assets 2024: $206,962Liabilities 2024: $23,202Net Assets 2024: $183,7602024

Highlighted filing

2013

Assets$312,387
Liabilities$120,761
Net Assets$191,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $96,3842010Expenses 2011: $176,6712011Expenses 2012: $253,2992012Revenue 2013: $369,768Expenses 2013: $351,295Net Income 2013: $18,4732013Revenue 2014: $315,751Expenses 2014: $352,191Net Income 2014: -$36,4402014Revenue 2015: $338,689Expenses 2015: $357,000Net Income 2015: -$18,3112015Revenue 2016: $387,955Expenses 2016: $370,503Net Income 2016: $17,4522016Revenue 2017: $379,181Expenses 2017: $398,223Net Income 2017: -$19,0422017Revenue 2018: $383,992Expenses 2018: $355,925Net Income 2018: $28,0672018Revenue 2020: $382,874Expenses 2020: $360,894Net Income 2020: $21,9802020Revenue 2021: $447,435Expenses 2021: $412,854Net Income 2021: $34,5812021Revenue 2022: $468,721Expenses 2022: $460,017Net Income 2022: $8,7042022Revenue 2023: $435,714Expenses 2023: $453,154Net Income 2023: -$17,4402023Revenue 2024: $432,631Expenses 2024: $458,671Net Income 2024: -$26,0402024

Highlighted filing

2013

Revenue$369,768
Expenses$351,295
Net Income$18,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
Gross Receipts
$369,768
Mission and Program Overview

Mission

The association provides an educational program at lake casitas, ca, to promote rowing activities with ongoing instruction and training of community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,318$256,858▲ $540
Cash and Non-Interest-Bearing Accounts$48,845$42,230▼ $6,615
Pledges and Grants Receivable$3,016$13,503▲ $10,487
Accounts Receivable$-311$-204▲ $107
Total Assets$307,868$312,387▲ $4,519
Liabilities
Unsecured Notes Loans Payable-$104,095-
Accounts Payable and Accrued Expenses$134,844$16,666▼ $118,178
Total Liabilities$134,844$120,761▼ $14,083
Net Assets / Fund Balance
Unrestricted Net Assets$173,024$191,626▲ $18,602
Total Net Assets Fund Balance$173,024$191,626▲ $18,602
Total Liabilities and Net Assets / Fund Balance$307,868$312,387▲ $4,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,858$177,361-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Uldine CastelChairman
Chris Van Der KarDirector
Dan RichardsDirector
Dee BennettDirector
Matt ByrneDirector
Paula PowerSecretary
Phil BohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,883
Program Service Revenue
$61,865
Investment Income
$0
Other Revenue
$2,020
All Other Contributions
$48,464
Change in Net Assets
$18,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,197
Salaries, Compensation, and Employee Benefits$139,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,005$0$0$128,005
Depreciation Depletion$86,572$0$0$86,572
All Other Expenses$57,844$11,596$0$69,440
Travel$13,614$0$0$13,614
Payroll Taxes$11,093$0$0$11,093
Interest$7,623$0$0$7,623
Insurance$1,401$6,001$0$7,402
Occupancy$6,415$0$0$6,415
Fees for Services Accounting$0$4,988$0$4,988
Other Expenses$0$732$0$732
Office Expenses$0$607$0$607
Total Functional Expenses$327,371$23,924$0$351,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Filing and Contact Details

Filer

EIN
26-0336670
Phone
8052588550

Signing Officer

Name
Phil Bohan
Title
Treasurer
Phone
8052588550
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Bohan
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Preparer
Rebecca Adams
Phone
8056467974
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“NO REV”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 8A

“Organization records minutes of each meeting.”

Pt VI, Line 8B

“NO COMMITTEES”

Pt VI, Line 11B

“Reviewed by treasurer and bookkeeper”

Form 990, Part IX, Line 24F

“Bank service charges 5159. 5159. Boat inspection 1257. 1257. Camp & row expense 3330. 3330. Contract labor dues & subscription 3395. 3395. Education 38. 38. Equipment rental lcra programs 373. 373. Launch fuel 815. 815. Merchandise 3571. 3571. Payroll fees postage & delivery 1211. 1211. Reconciliation discrepancies recruitment expenses 709. 709. Regatta expenses 35871. 35871. Repair 8822. 8822. Supplies 1854. 98. 1756. Tax--reg renewal fee 75. 75. Us rowing 2960. 2960.”

Raw XML Appendix376 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/ExplanationTxt3NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY TREASURER AND BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 5159. 5159. BOAT INSPECTION 1257. 1257. CAMP & ROW EXPENSE 3330. 3330. CONTRACT LABOR DUES & SUBSCRIPTION 3395. 3395. EDUCATION 38. 38. EQUIPMENT RENTAL LCRA PROGRAMS 373. 373. LAUNCH FUEL 815. 815. MERCHANDISE 3571. 3571. PAYROLL FEES POSTAGE & DELIVERY 1211. 1211. RECONCILIATION DISCREPANCIES RECRUITMENT EXPENSES 709. 709. REGATTA EXPENSES 35871. 35871. REPAIR 8822. 8822. SUPPLIES 1854. 98. 1756. TAX--REG RENEWAL FEE 75. 75. US ROWING 2960. 2960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307868
IRS990/TotalAssetsEOYAmt0312387
IRS990/TotalAssetsGrp/BOYAmt0307868
IRS990/TotalAssetsGrp/EOYAmt0312387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305883
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351295
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt0134844
IRS990/TotalLiabilitiesEOYAmt0120761
IRS990/TotalLiabilitiesGrp/BOYAmt0134844
IRS990/TotalLiabilitiesGrp/EOYAmt0120761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191626
IRS990/TotalProgramServiceExpensesAmt0327371
IRS990/TotalProgramServiceRevenueAmt061865
IRS990/TotalRevenueGrp/ExclusionAmt063883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013614
IRS990/TravelGrp/TotalAmt013614
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10265 BAYVIEW AVENUE
IRS990/USAddress/City0VENTURA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.casitasrowing.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08052588550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CASITAS ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0260336670
ReturnHeader/Filer/PhoneNum08052588550
ReturnHeader/Filer/USAddress/AddressLine10265 BAYVIEW AVENUE
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rebecca Adams EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101991 Country Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056467974
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-04T09:19:43-07:00
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
$312,387
Liabilities
$120,761
Net assets
$191,626
Revenue
$369,768
Expenses
$351,295
Net income
$18,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$4.33$4.59$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.07$4.36$4.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$4.69$4.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$4.47$4.13$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.40$1.96$3.83$3.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.46$1.64$3.84$3.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.49$1.35$3.79$3.98$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.89$1.54$3.88$3.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.29$1.58$3.39$3.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.27$1.55$3.16$3.52$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.12$1.21$1.92$3.70$3.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.35$1.73$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.96