Civic Intelligence

Delta Sculling Center-Everybody Sculls Inc.

990EZ • Fiscal year 2017 • EIN 46-2888292

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$170,770

Up $32,883 (+24%) from 2016

Net Assets

Up

$169,298

Up $32,865 (+24%) from 2016

Liabilities

Up

$1,472

Up $18 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$103,632

Down $10,118 (-8.9%) from 2016

Expenses

Up

$70,767

Up $13,049 (+23%) from 2016

Net Income

Down

$32,865

Down $23,167 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$170,770
Liabilities$1,472
Net Assets$169,298
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$103,632
Expenses$70,767
Net Income$32,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$152,447
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.

Program Services

DescriptionGrantsExpenses
In early 2017 DSC participated in Sacramento State Aquatic Center and Peninsula Indoor Rowing Championships (Redwood City). Three of our adaptive rowers competed on indoor rowing machines along with able-bodied rowers. 4 more competed later in the Spring at Sacramento State's Gold Rush Regatta after training all Spring together along with 4 other scullers with disabilities. One of our adaptive rowers was invited (along with our head coach) to a USRowing Paralympics Developmental Training Camp in Sarasota, Florida for ten days of training at the USRowing National Training Center in March. Athletes across all of our programming ("able-bodied" adults, para-rowers and military veterans) participated in a variety of other competitive events including three regattas in Sacramento and two in Petaluma. These athletes also attended safety trainings in CPR and first aid as well as a clinic in how to recover from an unexpected capsize.Our adaptive rowing program expanded this year to include 9 new military veterans with disabilities (and in two cases, their families). These veterans competed both at Southwest Masters Regionals in Oakland (Lake Merritt) during the summer as well as in a fall regatta in October hosted by North Bay Rowing Club in Petaluma. All of the veterans in our program suffer from PTSD, the majority have associated brain injury, and several have physical challenges caused by their service - one with severe ataxia and others with orthopedic injuries. Despite all these challenges and just beginning to learn our sport, they raced successfully and safety with able-bodied partners during these events. In addition to holding twice weekly practices during the fall/winter and early sping for all our athletes, we held two practices a day, twice a week throughout the summer for all of our para-rowers and military veterans. We also ran a 3-week long summer experience for youth from under-resourced areas of our community. Our volunteers picked them up in their homes and transported them to/from the boathouse for each practice. We engaged 5 college students to assist us in running this program. Five volunteers from our adult program also assisted with this program. We were able to introduce 11 young people to this sport during the summer and 9 of them were youth who would not have had any access otherwise. In addition to providing transport, we did not charge them any participation fee. We also provided them with items necessary for rowing (e.g. sunglasses, hat, t-shirt, boat shoes) and made sure there were healthy snacks and water available to them at each practice.Our newest initiative during 2017 was to begin to build strongly toward a year-round youth ("junior") team. We announced this project to the community by inviting 2-time Olympian David Banks and inspirational speaker/author Arshay Cooper to be the guest speakers at our promotional event ("Row Stockton Rally") for this program, Girls Row Stockton. We had about 75 people of all ages in attendance; the superintendent of one of our school districts and a city council person were also in the audience. We were fortunate to garner two significant articles in our local paper covering this event and the message it sent to the community. Also, to build support for Girls Row Stockton, we applied for a grant through the Pocock Foundation. We wrote and won this grant as the community partner with a trustee from Stockton Unified School District (who is also a teacher in the Aspire School system). With the help of this grant, up to 40 PE teachers will be trained how to land row and teach land rowing in 2018 and the school systems will be given 20 indoor rowing machines to keep and circulate among the classes of the teachers trained in this program.This should dramatically increase the # of youth who would be interested in joining our year-round team and gaining the many benefits known to be part of our sport at the youth level. Similarly to last year, 22 of our athletes again participated in Concept2's Holiday Challenge to raise money for worldwide non-profits designated by Concept2. We finished third in the world among all the groups of our size participating in the challenge. One of our military veterans (the oldest one at 71 yo) completed the most meters rowed (on land) during the month-long challenge - greater than 350,000m. All that we do could never be achieved on the small budget we manage to raise each year. We rely heavily on the support of volunteers (many retirees) who are willing to come to the boathouse once or twice a week for about four hours to help staff our practices so that those with disablities can row. To cover the two weekly mornings of training for our para-rowers and military veterans that happen year-round as well as the summer youth experiences, we rely on a core of 17 volunteers. We also have several volunteers who assist with coaching programming for our able-bodied rowers as well as those who work behind-the-scenes to maintain our equipment, plan our events, run our board and assist with promotional work, etc. In total, DSC volunteers clocked 4,531 hours of volunteer service in 2017. More than two years' worth of daily full-time service!$65,375-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat TironePresidentFT$10,200-$10,200
Theresa ChinchioloTreasurer-$0--
Bob OprandySecretary-$0--
Kim SparrowkBoard Member-$0--
Bridget ChildsVice President-$0--
Denice FlynnBoard Member-$0--
Beverly KlunkBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster and shrimp feed$59,341$59,341$28,375$30,966
Total Events$59,341$59,341$28,375$30,966
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
President
Signed
2018-05-09
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 $218”

Other Expenses.1002

“Office Expenses $4805”

Other Expenses.1005

“Travel $317”

Other Expenses.1009

“Depreciation $9193”

Other Expenses.1012

“Insurance $5247”

Other Expenses.1

“EDUCATION $1847”

Other Expenses.2

“DUES $1838”

Other Expenses.3

“small equipment $1636”

Other Expenses.4

“Repairs & maintenance $1306”

Other Expenses.5

“TRAINING $1000”

Other Expenses.6

“Bank charges $821”

Other Expenses.7

“FEES $578”

Other Expenses.8

“junior program $383”

Other Expenses.9

“taxes and licenses $352”

Other Expenses.10

“gifts $350”

Other Expenses.11

“freight and delivery $349”

Other Expenses.12

“Supplies $309”

Other Expenses.13

“veterans program $52”

Other Assets.1003

“Machinery and Equipment - Beginning $70666 Machinery and Equipment - Ending $77512”

Other Assets.1

“current assets - Beginning $5300 current assets - Ending $6115”

Total Liabilities.1

“Other Liabilities - Beginning $1454 Other Liabilities - Ending $1472”

Raw XML Appendix213 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/ExplanationTxt9TRAINING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12junior program $383
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17veterans program $52
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Tirone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0200276349
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/ReturnTs02018-05-09T09:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,770
Liabilities
$1,472
Net assets
$169,298
Revenue
$103,632
Expenses
$70,767
Net income
$32,865
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
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$1.04$0.71$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.36$1.14$0.58$0.56