Civic Intelligence

Long Beach Junior Crew

990 • Fiscal year 2017 • EIN 33-0706214

Jul 01, 2016 to Jun 30, 2017 • Filed on May 17, 2018

5318 E Second StreetLong Beach, CA 90803

(562) 431-1644

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$393,857

Down $96,958 (-20%) from 2016

Net Assets

Down

$383,423

Down $73,710 (-16%) from 2016

Liabilities

Down

$10,434

Down $23,248 (-69%) from 2016

Revenue

Down

$447,042

Down $49,671 (-10.0%) from 2016

Expenses

Down

$520,752

Down $20,175 (-3.7%) from 2016

Net Income

Down

-$73,710

Down $29,496 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $545,651Liabilities 2011: $8,007Net Assets 2011: $537,6442011Assets 2012: $528,906Liabilities 2012: $15,259Net Assets 2012: $513,6472012Assets 2013: $588,418Liabilities 2013: $46,708Net Assets 2013: $541,7102013Assets 2014: $558,514Liabilities 2014: $18,518Net Assets 2014: $539,9962014Assets 2015: $515,004Liabilities 2015: $13,657Net Assets 2015: $501,3472015Assets 2016: $490,815Liabilities 2016: $33,682Net Assets 2016: $457,1332016Assets 2017: $393,857Liabilities 2017: $10,434Net Assets 2017: $383,4232017Assets 2018: $449,008Liabilities 2018: $9,758Net Assets 2018: $439,2502018Assets 2019: $475,112Liabilities 2019: $30,103Net Assets 2019: $445,0092019Assets 2020: $437,459Liabilities 2020: $50,390Net Assets 2020: $387,0692020Assets 2021: $548,800Liabilities 2021: $34,406Net Assets 2021: $514,3942021Assets 2022: $548,546Liabilities 2022: $36,178Net Assets 2022: $512,3682022Assets 2023: $422,071Liabilities 2023: $29,474Net Assets 2023: $392,5972023Assets 2024: $437,786Liabilities 2024: $10,179Net Assets 2024: $427,6072024Assets 2025: $352,302Liabilities 2025: $1,826Net Assets 2025: $350,4762025

Highlighted filing

2017

Assets$393,857
Liabilities$10,434
Net Assets$383,423

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $499,0432011Expenses 2012: $599,6492012Expenses 2013: $601,5542013Revenue 2014: $579,654Expenses 2014: $581,368Net Income 2014: -$1,7142014Revenue 2015: $511,561Expenses 2015: $550,210Net Income 2015: -$38,6492015Revenue 2016: $496,713Expenses 2016: $540,927Net Income 2016: -$44,2142016Revenue 2017: $447,042Expenses 2017: $520,752Net Income 2017: -$73,7102017Revenue 2018: $537,481Expenses 2018: $481,654Net Income 2018: $55,8272018Revenue 2019: $522,817Expenses 2019: $517,058Net Income 2019: $5,7592019Revenue 2020: $373,063Expenses 2020: $431,003Net Income 2020: -$57,9402020Revenue 2021: $573,483Expenses 2021: $446,158Net Income 2021: $127,3252021Revenue 2022: $557,707Expenses 2022: $559,733Net Income 2022: -$2,0262022Revenue 2023: $370,407Expenses 2023: $490,178Net Income 2023: -$119,7712023Revenue 2024: $497,724Expenses 2024: $462,714Net Income 2024: $35,0102024Revenue 2025: $392,623Expenses 2025: $469,754Net Income 2025: -$77,1312025

Highlighted filing

2017

Revenue$447,042
Expenses$520,752
Net Income-$73,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$489,742
Mission and Program Overview

Mission

Rowing club for high school students interested in learning the sport of rowing and potentially qualifying for college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$457,133$383,423▼ $73,710
Land, Buildings, and Equipment, Net$354,475$366,028▲ $11,553
Savings and Temporary Cash Investments$20,438$11,883▼ $8,555
Cash and Non-Interest-Bearing Accounts$97,948$8,215▼ $89,733
Prepaid Expenses and Deferred Charges$17,954$1,206▼ $16,748
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,815$393,857▼ $96,958
Other Assets Total-$6,525-
Liabilities
Accounts Payable and Accrued Expenses$33,682$10,434▼ $23,248
Total Liabilities$33,682$10,434▼ $23,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,133$383,423▼ $73,710
Total Liabilities and Net Assets / Fund Balance$490,815$393,857▼ $96,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,282$675,886$568,736
Leasehold Improvements$9,746$1,529$11,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dee JohnsonChairman
Keith JohnsonPresident
Bill SneadDirector
Carol SykoraDirector
Kara CruzDirector
Georgy HaitzCFO
Filip ReinisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,633
Investment Income
$42
Other Revenue
$90,367
Change in Net Assets
$-73,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,043
Salaries, Compensation, and Employee Benefits$241,709
Total Fundraising Expense$1,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,996--$221,996
Insurance$36,203$12,067-$48,270
Depreciation Depletion$48,234--$48,234
All Other Expenses$33,588$1,063-$34,651
Payroll Taxes$19,713--$19,713
Occupancy$12,904$1,434-$14,338
Other Expenses$12,294--$12,294
Fees for Services Accounting$8,406$1,051$1,051$10,508
Office Expenses$7,293$195$96$7,584
Advertising$5,980--$5,980
Travel$3,581--$3,581
Total Functional Expenses$503,795$15,810$1,147$520,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,067
Fundraising Direct Expenses$42,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Long Beach Invitational Regatta$95,422$95,422-$95,422
Ergathon$21,913$21,913-$21,913
Total Events$133,067$133,067$42,700$90,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Independent accountant met with the president of the board of directors as well as the cfo to review the form 990 prior to filing.any questions concerning the information contained within the form 990 as well as the overall completeness and accuracy of the return were discussed by the parties. The cfo did make inquiries following her review of the return and any necessary corrections were made to the return prior to filing.the president and the cfo have reviewed the form 990 and agree that it is true, accurate and complete.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Long Beach Junior Crew
EIN
33-0706214
Phone
5624311644
Address
5318 E Second Street, Long Beach, CA 90803

Signing Officer

Name
Georgy Haitz
Title
CFO
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

Firm
Trojan and Company Accountancy Corporation
Address
3351 CERRITOS AVENUE, LOS ALAMITOS, CA 90720-2105
Preparer
Donald Trojan CPA
Phone
5625985600
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327263
IRS990/PYOtherRevenueAmt097662
IRS990/PYProgramServiceRevenueAmt0398954
IRS990/PYRevenuesLessExpensesAmt0-44214
IRS990/PYSalariesCompEmpBnftPaidAmt0213664
IRS990/PYTotalExpensesAmt0540927
IRS990/PYTotalRevenueAmt0496713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0457133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01540101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504256
IRS990ScheduleA/Total509Grp/TotalAmt01540101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366028
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONG BEACH INVITATIONAL REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ERGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANT MET WITH THE PRESIDENT OF THE BOARD OF DIRECTORS AS WELL AS THE CFO TO REVIEW THE FORM 990 PRIOR TO FILING.ANY QUESTIONS CONCERNING THE INFORMATION CONTAINED WITHIN THE FORM 990 AS WELL AS THE OVERALL COMPLETENESS AND ACCURACY OF THE RETURN WERE DISCUSSED BY THE PARTIES. THE CFO DID MAKE INQUIRIES FOLLOWING HER REVIEW OF THE RETURN AND ANY NECESSARY CORRECTIONS WERE MADE TO THE RETURN PRIOR TO FILING.THE PRESIDENT AND THE CFO HAVE REVIEWED THE FORM 990 AND AGREE THAT IT IS TRUE, ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490815
IRS990/TotalAssetsEOYAmt0393857
IRS990/TotalAssetsGrp/BOYAmt0490815
IRS990/TotalAssetsGrp/EOYAmt0393857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033682
IRS990/TotalLiabilitiesEOYAmt010434
IRS990/TotalLiabilitiesGrp/BOYAmt033682
IRS990/TotalLiabilitiesGrp/EOYAmt010434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383423
IRS990/TotalProgramServiceExpensesAmt0503795
IRS990/TotalProgramServiceRevenueAmt0356633
IRS990/TotalRevenueGrp/ExclusionAmt090367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447042
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393857
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03581
IRS990/TravelGrp/TotalAmt03581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$3.93$4.70$0.77
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$4.98$4.63$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.29$3.93$3.70$4.90$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.36$5.12$5.58$5.60$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.34$5.14$5.73$4.46$1.27
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.50$3.87$3.73$4.31$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.30$4.45$5.23$5.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.10$4.39$5.37$4.82$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.83$4.47$5.21$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.34$4.57$4.97$5.41$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.14$5.01$5.12$5.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.19$5.40$5.80$5.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.47$5.42$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.15$5.14$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.38$4.99