Civic Intelligence

Long Beach Junior Crew

990 • Fiscal year 2023 • EIN 33-0706214

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

5318 E Second Street 366Long Beach, CA 90803

(562) 431-1644

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$422,071

Down $126,475 (-23%) from 2022

Net Assets

Down

$392,597

Down $119,771 (-23%) from 2022

Liabilities

Down

$29,474

Down $6,704 (-19%) from 2022

Revenue

Down

$370,407

Down $187,300 (-34%) from 2022

Expenses

Down

$490,178

Down $69,555 (-12%) from 2022

Net Income

Down

-$119,771

Down $117,745 (-5812%) from 2022

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

2023

Assets$422,071
Liabilities$29,474
Net Assets$392,597

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

2023

Revenue$370,407
Expenses$490,178
Net Income-$119,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$370,407
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$512,368$392,597▼ $119,771
Land, Buildings, and Equipment, Net$341,578$327,379▼ $14,199
Savings and Temporary Cash Investments$187,232$80,830▼ $106,402
Cash and Non-Interest-Bearing Accounts$19,736$6,862▼ $12,874
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,546$422,071▼ $126,475
Other Assets Total-$7,000-
Liabilities
Accounts Payable and Accrued Expenses$36,177$29,472▼ $6,705
Other Liabilities$1$2▲ $1
Total Liabilities$36,178$29,474▼ $6,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,368$392,597▼ $119,771
Total Liabilities and Net Assets / Fund Balance$548,546$422,071▼ $126,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,367$852,836$708,771
Leasehold Improvements$8,012$3,263$11,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SykoraChairman
Filip ReinisPresident
Bill SneadDirector
Heike WynneDirector
Kara CruzDirector
Georgy HaitzCFO
Carol SykoraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,334
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-119,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,337
Salaries, Compensation, and Employee Benefits$177,841
Total Fundraising Expense$24,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,616$24,678$8,226$164,520
Insurance$30,191$5,661$1,887$37,739
Depreciation Depletion$23,119$4,335$1,445$28,899
Occupancy$23,010$4,315$1,438$28,763
All Other Expenses$20,304$3,808$1,268$25,380
Fees for Services Accounting$15,317$2,872$957$19,146
Payroll Taxes$10,657$1,998$666$13,321
Other Expenses$6,670$1,251$417$8,338
Information Technology$4,310$808$269$5,387
Advertising$3,992$749$249$4,990
Office Expenses$3,762$706$235$4,703
Travel$269$50$17$336
Total Functional Expenses$392,142$73,530$24,506$490,178
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two directors are related by marraige

Form 990, Part VI, Section B, Line 11B

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, Section C, Line 19

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 366, Long Beach, CA 90803

Signing Officer

Name
Georgy Haitz
Title
CFO
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Trojan and Company Accountancy Corporation
Address
3351 CERRITOS AVENUE, LOS ALAMITOS, CA 90720
Preparer
Donald Trojan CPA
Phone
5625985600
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IRS990/Desc0TO TEACH AND FOSTER COMPETITIVE ROWING AT LOCAL, REGIONAL, AND NATIONAL LEVELS. THE PROGRAM PREPARES HIGH SCHOOL STUDENTS TO LEARN THE SPORT OF ROWING AND PROVIDES FITNESS AND SKILLS TRAINING.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt010657
IRS990/PayrollTaxesGrp/TotalAmt013321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314059
IRS990/PYProgramServiceRevenueAmt0557581
IRS990/PYRevenuesLessExpensesAmt0-2026
IRS990/PYSalariesCompEmpBnftPaidAmt0245674
IRS990/PYTotalExpensesAmt0559733
IRS990/PYTotalRevenueAmt0557707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0830470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0910117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537133
IRS990ScheduleA/Total509Grp/TotalAmt0910117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0463432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327379
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE RELATED BY MARRAIGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT 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/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548546
IRS990/TotalAssetsEOYAmt0422071
IRS990/TotalAssetsGrp/BOYAmt0548546
IRS990/TotalAssetsGrp/EOYAmt0422071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036178
IRS990/TotalLiabilitiesEOYAmt029474
IRS990/TotalLiabilitiesGrp/BOYAmt036178
IRS990/TotalLiabilitiesGrp/EOYAmt029474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392597
IRS990/TotalProgramServiceExpensesAmt0392142
IRS990/TotalProgramServiceRevenueAmt0370334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370407
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422071
IRS990/TravelGrp/FundraisingAmt017
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0269
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05318 E Second Street 366

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