Civic Intelligence

Petaluma Small Craft Center

EIN 27-2253299 • 501(c)3 • Petaluma, CA

Profile

Improve recreational river access

PO Box 56Petaluma, CA 94953

petalumasmallcraftcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$97,677

Down $1,114 (-1.1%) from 2022

Liabilities

Up

$118,589

Up $26,614 (+29%) from 2022

Net Assets

Down

-$20,912

Down $27,728 (-407%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$128,330

Up $30,601 (+31%) from 2022

Expenses

Up

$251,302

Up $143,579 (+133%) from 2022

Net Income

Down

-$122,972

Down $112,978 (-1130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $41,718Liabilities 2012: $19,593Net Assets 2012: $22,1252012Assets 2014: $3,332Liabilities 2014: $216Net Assets 2014: $3,1162014Assets 2015: $8,654Liabilities 2015: $217Net Assets 2015: $8,4372015Assets 2016: $22,186Liabilities 2016: $216Net Assets 2016: $21,9702016Assets 2017: $72,259Liabilities 2017: $89,302Net Assets 2017: -$17,0432017Assets 2018: $63,159Liabilities 2018: $103,327Net Assets 2018: -$40,1682018Assets 2019: $78,157Liabilities 2019: $102,326Net Assets 2019: -$24,1692019Assets 2020: $101,368Liabilities 2020: $91,975Net Assets 2020: $9,3932020Assets 2021: $108,783Liabilities 2021: $91,975Net Assets 2021: $16,8082021Assets 2022: $98,791Liabilities 2022: $91,975Net Assets 2022: $6,8162022Assets 2024: $97,677Liabilities 2024: $118,589Net Assets 2024: -$20,9122024

Highlighted filing

2024

Assets$97,677
Liabilities$118,589
Net Assets-$20,912
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $69,252Expenses 2012: $59,017Net Income 2012: $10,2352012Revenue 2014: $26,797Expenses 2014: $30,347Net Income 2014: -$3,5502014Revenue 2015: $33,200Expenses 2015: $27,879Net Income 2015: $5,3212015Revenue 2016: $67,300Expenses 2016: $53,723Net Income 2016: $13,5772016Revenue 2017: $164,493Expenses 2017: $203,506Net Income 2017: -$39,0132017Revenue 2018: $98,229Expenses 2018: $121,354Net Income 2018: -$23,1252018Revenue 2019: $64,580Expenses 2019: $48,581Net Income 2019: $15,9992019Revenue 2020: $61,809Expenses 2020: $28,247Net Income 2020: $33,5622020Revenue 2021: $76,767Expenses 2021: $69,355Net Income 2021: $7,4122021Revenue 2022: $97,729Expenses 2022: $107,723Net Income 2022: -$9,9942022Revenue 2024: $128,330Expenses 2024: $251,302Net Income 2024: -$122,9722024

Highlighted filing

2024

Revenue$128,330
Expenses$251,302
Net Income-$122,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,677
Liabilities
$118,589
Net assets
-$20,912
Revenue
$128,330
Expenses
$251,302
Net income
-$122,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.19$0.21$1.28$2.51$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.92$0.07$0.98$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.92$0.17$0.77$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.92$0.09$0.62$0.28$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.02$0.24$0.65$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.03$0.40$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.89$0.17$1.64$2.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.20$0.22$0.69$0.59$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$128,330
Mission and Program Overview

Mission

To teach & promote amateur rowing sports

Improve recreational river access

Program Services

DescriptionGrantsExpenses
CONTINUED TO DEVELOP PUBLIC SUPPORT AND ORGANIZATIONAL INFRASTRUCTURE FOR THE SMALL CRAFT RENTAL CENTER IN PETALUMA CALIFORNIA, INCLUDING FUNDRAISING FOR CONSTRUCTION OF BOATHOUSE; ACTIVE PROGRAMS INCLUDING K1, RIVER TOWN RACERS, ACTIVE PROGRAMS INCLUDING K1, RIVER TOWN RACERS,-$159,075
CONTINUED TO DEVELOP PUBLIC SUPPORT AND ORGANIZATIONAL INFRASTRUCTURE FOR A COMMUNITY BOATHOUSE IN PETALUMA CALIFORNIA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil HervePresident-$0--
Jean DunhamVice President-$0--
Craig CaddellSecretary-$0--
Mike SmithDirector-$0--
Joshua FosnightDirector-$0--
Greg SabourinExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Petaluma Small Craft Center
EIN
27-2253299
Phone
7072933685
Address
PO Box 56, Petaluma, CA 94953

Signing Officer

Name
Phil Herve
Title
President
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Optimus Associates Inc
Address
925 Ygnacio Valley Road Suite 206, Walnut Creek, CA 94596
Preparer
Martin R Wong
Phone
4155003010
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $568”

Other Expenses.1009

“Depreciation $2912”

Other Expenses.1

“Prior period adjustment $130672”

Other Expenses.2

“INSURANCE $19007”

Other Expenses.3

“PAYROLL TAXES $16252”

Other Expenses.4

“Promotional expense $7456”

Other Expenses.5

“Boat replacement and equipment $6912”

Other Expenses.6

“Floathouse facilities $3497”

Other Expenses.7

“Mobile phone service $3340”

Other Expenses.8

“Quickbooks accounting software $1885”

Other Expenses.9

“Payroll Processing Fees $1666”

Other Expenses.10

“SPECIAL EVENTS $1557”

Other Expenses.11

“EQUIPMENT REPAIRS $922”

Other Expenses.12

“Workers comp insurance $297”

Other Expenses.13

“POB RENTAL $232”

Other Expenses.14

“TAXES $100”

Other Expenses.15

“Peek Pro Online Reservat $63”

Other Expenses.17

“Business registration $29”

Other Expenses.18

“Donor Box Monthly Fees $15”

Other Expenses.19

“Supplies $9”

Other Expenses.26

“MISC $-11044”

Other Assets.1004

“Miscellaneous - Beginning $93548 Miscellaneous - Ending $-5824”

Other Assets.1

“OTHER ASSET - Beginning $284 OTHER ASSET - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $26614”

Total Liabilities.2

“LOAN TO PHIL HERVE - Beginning $0 LOAN TO PHIL HERVE - Ending $91975”

Raw XML Appendix202 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/ExplanationTxt4PAYROLL TAXES $16252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL EXPENSE $7456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOAT REPLACEMENT AND EQUIPMENT $6912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOATHOUSE FACILITIES $3497
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Herve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0272253299
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ReturnHeader/Filer/USAddress/CityNm0Petaluma
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ReturnHeader/PreparerPersonGrp/PhoneNum04155003010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin R Wong
ReturnHeader/ReturnTs02025-08-15T17:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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