Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$100,658
Down $23,447 (-19%) from 2015
Net Assets
Down$100,374
Down $23,527 (-19%) from 2015
Liabilities
Up$284
Up $80 (+39%) from 2015
Revenue
Down$131,511
Down $134,624 (-51%) from 2015
Expenses
Down$154,715
Down $70,683 (-31%) from 2015
Net Income
Down-$23,204
Down $63,941 (-157%) from 2015
To teach small boating safety and to develop young athletes in the Olympic sports of sprint kayaking and canoeing, and all other paddle sports. We strive for all paddlers of all ages and skill to be connected with a desire to pursue a lifelong passion of being on the water with a paddle.
Coaching and sponsoring competitive youth canoe and kayak racing. Preparing youth for national team and olympic competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $74,919 | $59,521 | ▼ $15,398 |
| Savings and Temporary Cash Investments | $36,611 | $35,870 | ▼ $741 |
| Cash and Non-Interest-Bearing Accounts | $11,575 | $4,267 | ▼ $7,308 |
| Total Assets | $124,105 | $100,658 | ▼ $23,447 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204 | $284 | ▲ $80 |
| Total Liabilities | $204 | $284 | ▲ $80 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,901 | $100,374 | ▼ $23,527 |
| Total Net Assets Fund Balance | $123,901 | $100,374 | ▼ $23,527 |
| Total Liabilities and Net Assets / Fund Balance | $124,105 | $100,658 | ▼ $23,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,521 | $163,976 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerry Barlow | Adminstrator | PT | $16,250 | $16,250 |
| Chris Barlow | Founder | PT | $12,000 | $12,000 |
| Cathy Bohlman | Manager | PT | $6,500 | $6,500 |
| Heather Fenske | Asst. Coach | PT | $6,500 | $6,500 |
| Name | Title |
|---|---|
| Jennifer Hein | President |
| Catriona Morrison | Vice President |
| Christophe Chevallier | Facilities and Equipment |
| Dan Arendt | Finance |
| Carlos Perez | Head Coach |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,011 |
| Salaries, Compensation, and Employee Benefits | $54,704 |
| Total Fundraising Expense | $24,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,500 | $0 | $0 | $48,500 |
| All Other Expenses | $34,765 | $380 | $8,489 | $43,634 |
| Depreciation Depletion | $29,898 | $0 | $0 | $29,898 |
| Other Expenses | $0 | $0 | $15,911 | $15,911 |
| Travel | $8,328 | $0 | $0 | $8,328 |
| Payroll Taxes | $6,204 | $0 | $0 | $6,204 |
| Information Technology | $1,995 | $0 | $0 | $1,995 |
| Office Expenses | $0 | $0 | $245 | $245 |
| Total Functional Expenses | $129,690 | $380 | $24,645 | $154,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All officers are proided with a copy for review”
“Two Employees are Husband & wife”
“Equipment”
“Coaching Boats/Trailers”
“Canoes/Kayaks/ Surfskis”
“K4 Loan”
“Auto 2479. 2479. 0. 0.”
“Bank Charges 94. 94. 0. 0.”
“Boat Fuel 281. 281. 0. 0.”
“Dues & Subscriptions 1093. 1093. 0. 0.”
“Equipment Repair 14076. 14076. 0. 0.”
“General & Administrative 20. 0. 20. 0.”
“Gifts 2265. 0. 0. 2265.”
“License & Permits 308. 308. 0. 0.”
“Merchant Fees 1930. 1930. 0. 0.”
“Outside service -349. -349. 0. 0.”
“Postage 316. 316. 0. 0.”
“Printing & Reproduction 3542. 0. 0. 3542.”
“Rent 4833. 4833. 0. 0.”
“Job Materials 1147. 1147. 0. 0.”
“Auto 112. 112. 0. 0.”
“Telephone 350. 0. 350. 0.”
“Team Meals 1708. 1708. 0. 0.”
“Small Equipment 249. 249. 0. 0.”
“T-Shirt giveaway 1266. 0. 0. 1266.”
“Insurance 6488. 6488. 0. 0.”
“Tax & License 10. 0. 10. 0.”
“Marketing 1416. 0. 0. 1416.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Coaching and sponsoring competitive youth canoe and kayak racing. Preparing youth for national team and olympic competition. |
| IRS990/AllOtherContributionsAmt | 0 | 52593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43634 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shane M Stroberg CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6197645800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940 Hortensia Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36075 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 100011 |
| IRS990/CYOtherRevenueAmt | 0 | 329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54704 |
| IRS990/CYTotalExpensesAmt | 0 | 154715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29898 |
| IRS990/Desc | 0 | COACHING AND EDUCATING YOUTH TO PARTICIPATE IN COMPETITIVE CANOE AND KAYAK RACING. PREPARING ATHLETES FOR NATIONAL AND OLYMPIC LEVEL COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATRIONA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHE CHEVALLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN ARENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER FENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERRY BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY BOHLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Facilities and Equipment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Head Coach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst. Coach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Adminstrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 36075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 135053 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223497 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42514 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Coaching and sponsoring competitive youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100374 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15911 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES LUCKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 164233 |
| IRS990/PYOtherRevenueAmt | 0 | 5909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61165 |
| IRS990/PYTotalExpensesAmt | 0 | 225398 |
| IRS990/PYTotalRevenueAmt | 0 | 266135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23204 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131183 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 637194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 869659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 869659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 869675 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163976 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 223497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All officers are proided with a copy for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Two Employees are Husband & wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Coaching Boats/Trailers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Canoes/Kayaks/ Surfskis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | K4 Loan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto 2479. 2479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 94. 94. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Boat Fuel 281. 281. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions 1093. 1093. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Repair 14076. 14076. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General & Administrative 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gifts 2265. 0. 0. 2265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits 308. 308. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Merchant Fees 1930. 1930. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Outside service -349. -349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage 316. 316. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Printing & Reproduction 3542. 0. 0. 3542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rent 4833. 4833. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Job Materials 1147. 1147. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Auto 112. 112. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Telephone 350. 0. 350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Team Meals 1708. 1708. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Small Equipment 249. 249. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | T-Shirt giveaway 1266. 0. 0. 1266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Insurance 6488. 6488. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Tax & License 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Marketing 1416. 0. 0. 1416. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 124105 |
| IRS990/TotalAssetsEOYAmt | 0 | 100658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 124105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131182 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 129690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131511 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 124105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100658 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8328 |
| IRS990/TravelGrp/TotalAmt | 0 | 8328 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123901 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 100374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4131 Raffee Drive |
| IRS990/USAddress/CityNm | 0 | San Diego |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.sdckt.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES LUCKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8583423250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Diego Canoe Kayak Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 330802871 |
| ReturnHeader/Filer/PhoneNum | 0 | 8583423250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4131 Raffee Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ABAEA298CC28C8B489434F13E9B78F5A12E27BF1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ABAEA298CC28C8B489434F13E9B78F5A12E27BF1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.8.9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.