Civic Intelligence

Orange County Rowing Club Inc

EIN 46-5625563 • 501(c)3 • Newport Beach, CA

990-N Coverage

Profile

To teach, practice and promote the sport of rowing. We encourage a healthy lifestyle and foster teamwork in the sport of rowing among people of diverse backgrounds and levels of experience in competitive and non-competitive rowing.

2431 W Coast HwyNewport Beach, CA 92663

seabaserowing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$246,849

Down $45,195 (-15%) from 2017

Liabilities

Down

$347,870

Down $2,785 (-0.8%) from 2017

Net Assets

Down

-$101,021

Down $42,410 (-72%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$167,895

Down $342,820 (-67%) from 2017

Expenses

Down

$211,418

Down $300,385 (-59%) from 2017

Net Income

Down

-$43,523

Down $42,435 (-3900%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $374,803Liabilities 2015: $424,144Net Assets 2015: -$49,3412015Assets 2016: $399,531Liabilities 2016: $457,054Net Assets 2016: -$57,5232016Assets 2017: $292,044Liabilities 2017: $350,655Net Assets 2017: -$58,6112017Assets 2018: $246,849Liabilities 2018: $347,870Net Assets 2018: -$101,0212018

Highlighted filing

2018

Assets$246,849
Liabilities$347,870
Net Assets-$101,021
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $193,963Expenses 2015: $223,984Net Income 2015: -$30,0212015Revenue 2016: $536,944Expenses 2016: $490,977Net Income 2016: $45,9672016Revenue 2017: $510,715Expenses 2017: $511,803Net Income 2017: -$1,0882017Revenue 2018: $167,895Expenses 2018: $211,418Net Income 2018: -$43,5232018

Highlighted filing

2018

Revenue$167,895
Expenses$211,418
Net Income-$43,523
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,849
Liabilities
$347,870
Net assets
-$101,021
Revenue
$167,895
Expenses
$211,418
Net income
-$43,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.47$3.48$1.01$1.68$2.11$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.92$3.51$0.59$5.11$5.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$4.57$0.58$5.37$4.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.75$4.24$0.49$1.94$2.24$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$167,895
Mission and Program Overview

Mission

To teach, practice and promote the sport of rowing. We encourage a healthy lifestyle and foster teamwork in the sport of rowing among people of diverse backgrounds and levels of experience in competitive and non-competitive rowing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,996$203,698▼ $43,298
Loans From Officers Directors$98,096$156,493▲ $58,397
Accounts Receivable-$1,166-
Cash and Non-Interest-Bearing Accounts$1,504$-1,568▼ $3,072
Rtn Earn Endowment Incm Other Fnds-$-43,523-
Cap Stk Tr Prin Current Funds$-58,611$-57,498▲ $1,113
Total Assets$292,044$246,849▼ $45,195
Other Assets Total$43,544$43,553▲ $9
Liabilities
Other Liabilities$248,366$187,184▼ $61,182
Accounts Payable and Accrued Expenses$4,193$4,193→ $0
Total Liabilities$350,655$347,870▼ $2,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,611$-101,021▼ $42,410
Total Liabilities and Net Assets / Fund Balance$292,044$246,849▼ $45,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,170$377,784$580,954
Equipment$528-$528
Other Assets Org$43,553--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Aaron GreenDirector
Michelle GreenDirector
Teddy StruleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,157
Program Service Revenue
$15,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,759
Change in Net Assets
$-43,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,826--$75,826
Fees for Services Other$26,985--$26,985
Occupancy$19,711--$19,711
All Other Expenses$9,159--$9,159
Insurance$7,105--$7,105
Fees for Services Accounting$4,565--$4,565
Office Expenses$4,317--$4,317
Advertising$1,021--$1,021
Other Expenses$438--$438
Travel$6--$6
Total Functional Expenses$211,418$0$0$211,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$21,021$21,021-$21,021
Total Events$21,021$21,021-$21,021
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
Loans from Officers, Directors, Trustees, and Key Employees$98,096$156,493▲ $58,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Loans$187,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Michelle green and aaron green are married.”

Form 990 governing body review Part VI line 11

“Tax return is reviewed by directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Available upon request on premises.”

Filing and Contact Details

Filer

Filer Name
Orange County Rowing Club Inc
EIN
46-5625563
Address
2431 W COAST HWY, NEWPORT BEACH, CA 92663

Signing Officer

Name
Michelle Green
Title
Director
Phone
9496466727
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
RIORDAN & ASSOCIATES CPAs
Address
3857 BIRCH STREET STE 253, NEWPORT BEACH, CA 92660
Preparer
Aaron Riordan CPA
Phone
9497347811
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees $26,985other expenses 9,159total 36,144”

Raw XML Appendix361 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/ExplanationTxt0MICHELLE GREEN AND AARON GREEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST ON PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $26,985OTHER EXPENSES 9,159TOTAL 36,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292044
IRS990/TotalAssetsEOYAmt0246849
IRS990/TotalAssetsGrp/BOYAmt0292044
IRS990/TotalAssetsGrp/EOYAmt0246849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350655
IRS990/TotalLiabilitiesEOYAmt0347870
IRS990/TotalLiabilitiesGrp/BOYAmt0350655
IRS990/TotalLiabilitiesGrp/EOYAmt0347870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211418
IRS990/TotalProgramServiceRevenueAmt015738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SEABASEROWING.0RG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09496466727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY ROWING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0465625563
ReturnHeader/Filer/USAddress/AddressLine1Txt02431 W COAST HWY
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEEC04D4F39D4218B75FC7007A299AF1E6BA99F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEEC04D4F39D4218B75FC7007A299AF1E6BA99F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03383192019249waigwy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.155.216
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTm013:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIORDAN & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03857 BIRCH STREET STE 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497347811
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON RIORDAN CPA
ReturnHeader/ReturnTs02019-09-06T12:56:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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