Civic Intelligence

North Bay Rowing Club

990 • Fiscal year 2018 • EIN 68-0061639

May 01, 2017 to Apr 30, 2018 • Filed on Sep 12, 2018

Organization Profilewww.northbayrowing.org
PO Box 192Petaluma, CA 94953

(707) 769-9180

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$212,759

Up $21,272 (+11%) from 2017

Net Assets

Up

$147,762

Up $15,308 (+12%) from 2017

Liabilities

Up

$64,997

Up $5,964 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$291,348

Up $31,205 (+12%) from 2017

Expenses

Up

$279,442

Up $47,011 (+20%) from 2017

Net Income

Down

$11,906

Down $15,806 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2012: $94,152Liabilities 2012: $16,1392012Assets 2014: $102,757Liabilities 2014: $02014Assets 2015: $157,641Liabilities 2015: $61,024Net Assets 2015: $96,6172015Assets 2016: $150,221Liabilities 2016: $42,569Net Assets 2016: $107,6522016Assets 2017: $191,487Liabilities 2017: $59,033Net Assets 2017: $132,4542017Assets 2018: $212,759Liabilities 2018: $64,997Net Assets 2018: $147,7622018Assets 2019: $186,204Liabilities 2019: $98,840Net Assets 2019: $87,3642019Assets 2020: $173,240Liabilities 2020: $122,678Net Assets 2020: $50,5622020Assets 2021: $111,330Liabilities 2021: $71,841Net Assets 2021: $39,4892021Assets 2022: $109,043Liabilities 2022: $4,770Net Assets 2022: $104,2732022Assets 2023: $112,884Liabilities 2023: $1,925Net Assets 2023: $110,9592023Assets 2024: $103,237Liabilities 2024: $10,359Net Assets 2024: $92,8782024Assets 2025: $119,220Liabilities 2025: $1,090Net Assets 2025: $118,1302025

Highlighted filing

2018

Assets$212,759
Liabilities$64,997
Net Assets$147,762
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $95,642Expenses 2012: $83,910Net Income 2012: $11,7322012Revenue 2014: $129,403Expenses 2014: $117,710Net Income 2014: $11,6932014Revenue 2015: $184,179Expenses 2015: $176,161Net Income 2015: $8,0182015Revenue 2016: $198,663Expenses 2016: $187,628Net Income 2016: $11,0352016Revenue 2017: $260,143Expenses 2017: $232,431Net Income 2017: $27,7122017Revenue 2018: $291,348Expenses 2018: $279,442Net Income 2018: $11,9062018Revenue 2019: $343,264Expenses 2019: $403,809Net Income 2019: -$60,5452019Revenue 2020: $334,035Expenses 2020: $370,839Net Income 2020: -$36,8042020Revenue 2021: $205,920Expenses 2021: $219,675Net Income 2021: -$13,7552021Revenue 2022: $241,072Expenses 2022: $173,283Net Income 2022: $67,7892022Revenue 2023: $238,467Expenses 2023: $229,135Net Income 2023: $9,3322023Revenue 2024: $256,419Expenses 2024: $276,576Net Income 2024: -$20,1572024Revenue 2025: $280,745Expenses 2025: $255,493Net Income 2025: $25,2522025

Highlighted filing

2018

Revenue$291,348
Expenses$279,442
Net Income$11,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$291,348
Mission and Program Overview

Mission

To advance and promote amateur rowing through national and international amateur sports competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,643$184,713▲ $4,070
Savings and Temporary Cash Investments$9,811$9,197▼ $614
Cash and Non-Interest-Bearing Accounts$1,033$5,849▲ $4,816
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$191,487$212,759▲ $21,272
Other Assets Total-$13,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,848$64,791▲ $5,943
Accounts Payable and Accrued Expenses$185$206▲ $21
Total Liabilities$59,033$64,997▲ $5,964
Net Assets / Fund Balance
Unrestricted Net Assets$132,454$147,762▲ $15,308
Total Net Assets Fund Balance$132,454$147,762▲ $15,308
Total Liabilities and Net Assets / Fund Balance$191,487$212,759▲ $21,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,231$172,272$298,503
Equipment$58,482$128,414$186,896
Other Assets Org$13,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom GallupPresident
Caren CallahanVice President
Stefany HopkinsSecretary
Sam HoginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,918
Program Service Revenue
$140,320
Investment Income
$12
Other Revenue
$30,098
All Other Contributions
$56,103
Change in Net Assets
$11,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,442
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
Fees for Services Other$101,762--$101,762
Depreciation Depletion$48,303--$48,303
Travel$35,884--$35,884
Advertising$16,319--$16,319
Insurance$12,372$380-$12,752
Fees for Services Management-$6,250-$6,250
Fees for Services Accounting-$5,197-$5,197
Occupancy$4,122$578-$4,700
All Other Expenses$4,086$330-$4,416
Other Expenses$3,218--$3,218
Interest$2,708$400-$3,108
Information Technology$1,000$565-$1,565
Office Expenses$507$507-$1,014
Total Functional Expenses$265,235$14,207$0$279,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camps$15,373$15,373-$15,373
Total Events$15,373$15,373-$15,373
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and bookkeeper reviewed prior to signing e-file authorization forms.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns will be available on GuideStar.com”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Bay Rowing Club
EIN
68-0061639
Phone
7077699180
Address
PO Box 192, Petaluma, CA 94953

Signing Officer

Name
Sam Hogin
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Ken Waterman CPA
Address
916 MENDOCINO AVE, SANTA ROSA, CA 95401-4813
Preparer
Ken Waterman CPA
Phone
7075426411
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813188
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01020303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128948
IRS990ScheduleA/Total509Grp/TotalAmt01020303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01020534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grace Grant
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Camps
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and bookkeeper reviewed prior to signing e-file authorization forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns will be available on GuideStar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191487
IRS990/TotalAssetsEOYAmt0212759
IRS990/TotalAssetsGrp/BOYAmt0191487
IRS990/TotalAssetsGrp/EOYAmt0212759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059033
IRS990/TotalLiabilitiesEOYAmt064997
IRS990/TotalLiabilitiesGrp/BOYAmt059033
IRS990/TotalLiabilitiesGrp/EOYAmt064997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147762
IRS990/TotalProgramServiceExpensesAmt0265235
IRS990/TotalProgramServiceRevenueAmt0140320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291348
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212759
IRS990/TravelGrp/ProgramServicesAmt035884
IRS990/TravelGrp/TotalAmt035884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147762

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,759
Liabilities
$64,997
Net assets
$147,762
Revenue
$291,348
Expenses
$279,442
Net income
$11,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$2.81$2.55$0.25
2024Summary only. Only limited summary data is available for this year.$1.03$0.10$0.93$2.56$2.77$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$2.38$2.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$2.41$1.73$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.72$0.39$2.06$2.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.23$0.51$3.34$3.71$0.37
2019Summary only. Only limited summary data is available for this year.$1.86$0.99$0.87$3.43$4.04$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.65$1.48$2.91$2.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.59$1.32$2.60$2.32$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.43$1.08$1.99$1.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$1.84$1.76$0.08
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.29$1.18$0.12
2012Summary only. Only limited summary data is available for this year.$0.94$0.16$0.96$0.84$0.12