Civic Intelligence

Delta Sculling Center-Everybody Sculls Inc.

990EZ • Fiscal year 2016 • EIN 46-2888292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.deltasculling.org
4950 Buckley Cove WayStockton, CA 95219

(209) 607-9876

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$137,887

No earlier filing loaded for comparison.

Net Assets

$136,433

No earlier filing loaded for comparison.

Liabilities

$1,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

$113,750

No earlier filing loaded for comparison.

Expenses

$57,718

No earlier filing loaded for comparison.

Net Income

$56,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $137,887Liabilities 2016: $1,454Net Assets 2016: $136,4332016Assets 2017: $170,770Liabilities 2017: $1,472Net Assets 2017: $169,2982017Assets 2018: $220,574Liabilities 2018: $2,738Net Assets 2018: $217,8362018Assets 2019: $236,815Liabilities 2019: $9,453Net Assets 2019: $227,3622019Assets 2020: $278,909Liabilities 2020: $8,461Net Assets 2020: $270,4482020Assets 2021: $356,671Liabilities 2021: $6,640Net Assets 2021: $350,0312021Assets 2022: $479,724Liabilities 2022: $561Net Assets 2022: $479,1632022Assets 2023: $654,132Liabilities 2023: $2,896Net Assets 2023: $651,2362023Assets 2024: $659,060Liabilities 2024: $5,143Net Assets 2024: $653,9172024

Highlighted filing

2016

Assets$137,887
Liabilities$1,454
Net Assets$136,433
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $113,750Expenses 2016: $57,718Net Income 2016: $56,0322016Revenue 2017: $103,632Expenses 2017: $70,767Net Income 2017: $32,8652017Revenue 2018: $154,349Expenses 2018: $105,811Net Income 2018: $48,5382018Revenue 2019: $127,190Expenses 2019: $125,664Net Income 2019: $1,5262019Revenue 2020: $161,413Expenses 2020: $119,567Net Income 2020: $41,8462020Revenue 2021: $255,050Expenses 2021: $175,467Net Income 2021: $79,5832021Revenue 2022: $343,583Expenses 2022: $214,451Net Income 2022: $129,1322022Revenue 2023: $466,628Expenses 2023: $295,599Net Income 2023: $171,0292023Revenue 2024: $410,440Expenses 2024: $407,707Net Income 2024: $2,7332024

Highlighted filing

2016

Revenue$113,750
Expenses$57,718
Net Income$56,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$139,575
Mission and Program Overview

Mission

Delta Sculling Center provides access to fitness, health, leisure and recreation for people of all abilities through the inclusive sport of sculling (i.e. rowing). We adapt our boats and equipment to fit the needs of individuals so that everyone can participate. So even if people have physical, cognitive or sensory/perceptual challenges, they should be able to find freedom on the water. We want to support everyone, no matter what motivation brings them to us, for example, those who want to become more fit, regain/improve health, find a new sport, enjoy the Delta, train for competition, improve their sculling technique, or find an adaptive sport.

Delta Sculling Center provides access to fitness, health, leisure and recreation for people of all abilities through the inclusive sport of sculling (i.e. rowing). We adapt our boats and equipment to fit the needs of individuals so that everyone can participate. So even if people have physical, cognitive or sensory/perceptual challenges, they should be able to find freedom on the water. We want to support everyone, no matter what motivation brings them to us, for example, those who want to become more fit, regain/improve health, find a new sport, enjoy the Delta, train for competition, improve their sculling technique, or find an adaptive sport. ?

Program Services

DescriptionGrantsExpenses
Delta Sculling Center (DSC) kicked off 2016 by taking our adaptive rowers to Sacramento State Aquatic Center and Peninsula (Redwood City) Indoor Rowing Championships where they competed against other rowers with disabilities on indoor rowing machines. These same athletes continued to train the rest of the Winter and all Spring toward the Gold Rush Regatta (Sacramento State) where they competed in 1K races and at Lake Merritt in USRowings SouthWest Regional Championships. Two of them also flew to Philadephia in the middle of August with 5 of our able-bodied volunteers to participate in the nations longest running (34 years) only fully adaptive regatta where they competed in multiple events, both alone and with able-bodied partners. In total we taught and trained 5 adaptive athletes during the year two with lower extremity amputation, one with paraplegia and one with quadriplegia as well as an individual with motor deficits due to an aneurysm.During the Spring, DSC was finally able to establish a strong relationship with the VA Palo Alto Health Care System in Livermore to begin serving disabled veterans. We organized and conducted a special training program for six VA recreational therapists and with the help of a subset of this group, we established a special program to work with their clients. We were already working with four vets from outside of the VA system and the rec therapists introduced 4 new veterans to us from their caseload. Those vets still row with us almost a year later and two of them have become so independent that they have been discharged from the VA programs they were participating in. During the summer these vets gained enough skill and fitness to be able to participate in a 3K exhibition row at the Wine Country Classic Regatta in Petaluma, the first weekend of October. They staffed three boats a four-person scull, and two doubles. This military veteran exhibition row was the first of its kind at this particular regatta.All of this work was achieved by a growing volunteer staff. We now have four volunteers who work full-time with our Tues/Thurs am program (for adaptive rowers and military vets) and eight volunteers who assist one day a week. A coach travels down to us from Sacramento every Tuesday to help out also. This volunteer staff is part of a growing body of able-bodied scullers who comprise DSC we now number approximately 35. Our head coach as well as a strong volunteer assistant coach staff at least five coached practices weekly for this group. During this year we have had to add a part-time independent contractor as bookkeeper to alleviate some of the workload of our executive director and head coach. DSC had two additional initiatives. We piloted a summer camp program for under-served Stockton youth which ran the month of July. We hired an outside coach and recruited additional volunteers to assist. Some of our membership provided transportation to youth who would not have a means to/from the boathouse. We also raised funds for the tuition of 2/3 of the youth who participated who could not afford the same. In addition they were supplied with sunglasses, water bottles, hats and river shoes necessities for being on the water which were not within their means. Lastly we garnered the collaboration and support of the Port of Stockton, the Familly Resource and Referral Center of Stockton and University of the Pacific to bring an inspirational speaker, Arshay Cooper, author of Suga Water to give 17 talks to student groups and the general community during the week that we hosted him in October. He was a member of the first all-Black boys eight-person high school crew in the US and in his talks he explains how rowing saved him from a life of poverty, violence, gangs and drugs. We ended the year in a big way every program at DSC (OarBusters, our adaptive program; Freedom Rows-Delta Heroes, our military veteran program; and our general sculling program) had athletes that competed together on indoor rowing machines in Concept2s Holiday Challenge where every meter they rowed on the land rowing machines throughout the month raised money toward world non-profit organizations designated by Concept2. Our team finished second in the world among all teams of a similar size!$57,718-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat TironeExecutive DirectorFT$10,200-$10,200
Theresa ChinchioloTreasurer-$0--
Bob OprandySecretary-$0--
Bridget ChildsBoard Member-$0--
Denice FlynnBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster and shrimp feed$41,781$41,781$21,563$20,218
Total Events$41,781$41,781$21,563$20,218
Filing and Contact Details

Filer

Filer Name
Delta Sculling CenterEverybody Sculls
EIN
46-2888292
Phone
2096079876
Address
4950 Buckley Cove Way, Stockton, CA 95219

Signing Officer

Name
Pat Tirone
Title
Executive Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $353”

Other Expenses.1002

“Office Expenses $3862”

Other Expenses.1005

“Travel $271”

Other Expenses.1009

“Depreciation $6990”

Other Expenses.1012

“Insurance $4979”

Other Expenses.1

“EDUCATION $3929”

Other Expenses.2

“small equipment $3524”

Other Expenses.3

“DUES $1450”

Other Expenses.4

“gifts $1198”

Other Expenses.5

“junior program $892”

Other Expenses.6

“Supplies $809”

Other Expenses.7

“regatta travel $772”

Other Expenses.8

“Repairs & maintenance $545”

Other Expenses.9

“FEES $285”

Other Expenses.10

“TRAINING $260”

Other Expenses.11

“taxes and licenses $188”

Other Expenses.12

“Subcontractors $184”

Other Expenses.13

“Bank charges $172”

Other Expenses.14

“freight and delivery $150”

Other Expenses.15

“tools $124”

Other Expenses.16

“MEALS $48”

Other Assets.1003

“Machinery and Equipment - Beginning $39127 Machinery and Equipment - Ending $70666”

Other Assets.1

“current assets - Beginning $5908 current assets - Ending $5300”

Total Liabilities.1

“Other Liabilities - Beginning $50 Other Liabilities - Ending $1454”

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Tirone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Sculling CenterEverybody Sculls
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0462888292
ReturnHeader/Filer/PhoneNum02096079876
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 Buckley Cove Way
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAs & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Douglas Blvd Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613824
ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle O Nelson CPA
ReturnHeader/ReturnTs02017-05-02T14:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,887
Liabilities
$1,454
Net assets
$136,433
Revenue
$113,750
Expenses
$57,718
Net income
$56,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.05$6.54$4.10$4.08$0.03
2023Summary only. Only limited summary data is available for this year.$6.54$0.03$6.51$4.67$2.96$1.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.01$4.79$3.44$2.14$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$2.55$1.75$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.08$2.70$1.61$1.20$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.27$1.27$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.54$1.06$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.69$1.04$0.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$1.14$0.58$0.56