Civic Intelligence

Humbolt Bay Rowing Association

990EZ • Fiscal year 2015 • EIN 68-0156700

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 750Trinidad, CA 95570

(707) 677-3214

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$89,400

Up $14,899 (+20%) from 2014

Net Assets

Up

$89,400

Up $20,399 (+30%) from 2014

Liabilities

Down

$0

Down $5,500 (-100%) from 2014

Revenue

Up

$96,373

Up $12,529 (+15%) from 2014

Expenses

Up

$75,974

Up $232 (+0.3%) from 2014

Net Income

Up

$20,399

Up $12,297 (+152%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,337Liabilities 2011: $02011Assets 2012: $56,718Liabilities 2012: $2,5002012Assets 2013: $60,899Liabilities 2013: $0Net Assets 2013: $60,8992013Assets 2014: $74,501Liabilities 2014: $5,500Net Assets 2014: $69,0012014Assets 2015: $89,400Liabilities 2015: $0Net Assets 2015: $89,4002015Assets 2016: $101,272Liabilities 2016: $17,424Net Assets 2016: $83,8482016Assets 2017: $84,449Liabilities 2017: $1,737Net Assets 2017: $82,7122017Assets 2018: $67,978Liabilities 2018: $6,455Net Assets 2018: $61,5232018Assets 2019: $49,609Liabilities 2019: $26Net Assets 2019: $49,5832019Assets 2020: $49,315Liabilities 2020: $65Net Assets 2020: $49,2502020Assets 2021: $47,446Liabilities 2021: $922Net Assets 2021: $46,5242021Assets 2022: $50,367Liabilities 2022: $3,152Net Assets 2022: $47,2152022Assets 2023: $45,599Liabilities 2023: $3,414Net Assets 2023: $42,1852023Assets 2024: $63,101Liabilities 2024: $250Net Assets 2024: $62,8512024

Highlighted filing

2015

Assets$89,400
Liabilities$0
Net Assets$89,400

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,975Expenses 2011: $65,813Net Income 2011: $29,1622011Revenue 2012: $69,605Expenses 2012: $87,724Net Income 2012: -$18,1192012Revenue 2013: $80,513Expenses 2013: $73,823Net Income 2013: $6,6902013Revenue 2014: $83,844Expenses 2014: $75,742Net Income 2014: $8,1022014Revenue 2015: $96,373Expenses 2015: $75,974Net Income 2015: $20,3992015Revenue 2016: $87,139Expenses 2016: $92,691Net Income 2016: -$5,5522016Revenue 2017: $99,540Expenses 2017: $100,676Net Income 2017: -$1,1362017Revenue 2018: $56,000Expenses 2018: $77,189Net Income 2018: -$21,1892018Revenue 2019: $61,396Expenses 2019: $73,336Net Income 2019: -$11,9402019Revenue 2020: $56,908Expenses 2020: $57,241Net Income 2020: -$3332020Revenue 2021: $46,592Expenses 2021: $49,318Net Income 2021: -$2,7262021Revenue 2022: $49,663Expenses 2022: $60,972Net Income 2022: -$11,3092022Revenue 2023: $55,973Expenses 2023: $61,003Net Income 2023: -$5,0302023Revenue 2024: $90,186Expenses 2024: $69,520Net Income 2024: $20,6662024

Highlighted filing

2015

Revenue$96,373
Expenses$75,974
Net Income$20,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$96,373
Mission and Program Overview

Mission

The mission of humboldt bay rowing association is to utilize its resources, including those of the humboldt bay, to provide for our local community, as well as for visitiors to our area, the opportunity to participate in recreation and sport of rowing by providing the equipment, instructions for its use, and membership of the association.

Program Services

DescriptionGrantsExpenses
PROVIDED ROWING OPORTUNITIES ON HUMBOLDT BAY FOR ADULT COMMUNITY MEMBERS AND FOR JUNIOR CREW MEMBERS AGES 12 TO 18. JUNIOR CREW MEMBERS ALSO PARTICIPATE IN REGATTAS.$0$62,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME SIMONEPresidentPT$0--
MARY ANN MCCULLOCHTreasurerPT$0--
LAURA VANDERSecretaryPT$0--
JEANNE WIELGUS-MARLATTVice PresidentPT$0--
CASSIE NORDSTRANDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Bay Rowing Association
EIN
68-0156700
Phone
7076773214
Address
PO BOX 750, TRINIDAD, CA 95570

Signing Officer

Name
Jerome Simone
Title
President
Phone
7076773214
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
B Reeser
Phone
7078224835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 78.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,286. Description: other expenses. Amount: 3,686. Total to form 990-ez, line 14: 13,972.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel & accomodation. Amount: 15,417. Description: boat maintenance & repair. Amount: 3,194. Description: event fees. Amount: 3,591. Description: meeting expenses. Amount: 419. Description: membership. Amount: 1,590. Description: insurance. Amount: 3,268. Description: permits & taxes. Amount: 955. Description: dock permit expenses. Amount: 3,583. Description: office expense. Amount: 1,643. Description: advertising. Amount: 1,252. Description: boathouse supplies. Amount: 4,517. Description: miscellaneous. Amount: 398. Description: haf support fees. Amount: 198. Description: software expense. Amount: 1,104. Description: team uniforms. Amount: 1,688. Total to form 990-ez, line 16: 42,817.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 56,059. End of year amount: 51,051.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: installment purchase. Beg. Of year amount: 5,500. End of year amount: 0.

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE WIELGUS-MARLATT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051051
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HUMBOLDT BAY ROWING ASSOCIATION IS TO UTILIZE ITS RESOURCES, INCLUDING THOSE OF THE HUMBOLDT BAY, TO PROVIDE FOR OUR LOCAL COMMUNITY, AS WELL AS FOR VISITIORS TO OUR AREA, THE OPPORTUNITY TO PARTICIPATE IN RECREATION AND SPORT OF ROWING BY PROVIDING THE EQUIPMENT, INSTRUCTIONS FOR ITS USE, AND MEMBERSHIP OF THE ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt017325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ROWING OPORTUNITIES ON HUMBOLDT BAY FOR ADULT COMMUNITY MEMBERS AND FOR JUNIOR CREW MEMBERS AGES 12 TO 18. JUNIOR CREW MEMBERS ALSO PARTICIPATE IN REGATTAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt03000
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.HBRA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,286. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,686. TOTAL TO FORM 990-EZ, LINE 14: 13,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL & ACCOMODATION. AMOUNT: 15,417. DESCRIPTION: BOAT MAINTENANCE & REPAIR. AMOUNT: 3,194. DESCRIPTION: EVENT FEES. AMOUNT: 3,591. DESCRIPTION: MEETING EXPENSES. AMOUNT: 419. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,590. DESCRIPTION: INSURANCE. AMOUNT: 3,268. DESCRIPTION: PERMITS & TAXES. AMOUNT: 955. DESCRIPTION: DOCK PERMIT EXPENSES. AMOUNT: 3,583. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,643. DESCRIPTION: ADVERTISING. AMOUNT: 1,252. DESCRIPTION: BOATHOUSE SUPPLIES. AMOUNT: 4,517. DESCRIPTION: MISCELLANEOUS. AMOUNT: 398. DESCRIPTION: HAF SUPPORT FEES. AMOUNT: 198. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 1,104. DESCRIPTION: TEAM UNIFORMS. AMOUNT: 1,688. TOTAL TO FORM 990-EZ, LINE 16: 42,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56,059. END OF YEAR AMOUNT: 51,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSTALLMENT PURCHASE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME SIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076773214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT BAY ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0680156700
ReturnHeader/Filer/PhoneNum07076773214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0TRINIDAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SUTTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955194217
ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B REESER
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.90$0.70$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.56$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.50$0.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.47$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.61$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.56$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.87$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.96$0.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.84$0.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.70$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.95$0.66$0.29