Civic Intelligence

Straits of Mare Island Rowing Association

990EZ • Fiscal year 2016 • EIN 68-0451149

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.SOMIRA.ORG
PO Box 5892Vallejo, CA 94591

(707) 553-4844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,223

Down $2,692 (-4.2%) from 2015

Net Assets

Down

$61,223

Down $2,692 (-4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$36,641

Down $806 (-2.2%) from 2015

Expenses

Down

$39,333

Down $603 (-1.5%) from 2015

Net Income

Down

-$2,692

Down $203 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2011: $69,767Liabilities 2011: $02011Assets 2012: $63,514Net Assets 2012: $63,5142012Assets 2013: $66,294Net Assets 2013: $66,2942013Assets 2014: $66,404Net Assets 2014: $66,4042014Assets 2015: $63,915Net Assets 2015: $63,9152015Assets 2016: $61,223Net Assets 2016: $61,2232016Assets 2017: $58,161Net Assets 2017: $58,1612017Assets 2018: $57,334Net Assets 2018: $57,3342018Assets 2019: $62,609Net Assets 2019: $62,6092019Assets 2020: $71,566Liabilities 2020: $0Net Assets 2020: $71,5662020Assets 2021: $61,166Liabilities 2021: $0Net Assets 2021: $61,1662021Assets 2022: $49,586Liabilities 2022: $0Net Assets 2022: $49,5862022Assets 2023: $76,788Liabilities 2023: $0Net Assets 2023: $76,7882023Assets 2024: $82,938Liabilities 2024: $0Net Assets 2024: $82,9382024Assets 2025: $84,651Liabilities 2025: $0Net Assets 2025: $84,6512025

Highlighted filing

2016

Assets$61,223
Liabilities-
Net Assets$61,223
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,232Expenses 2011: $60,698Net Income 2011: -$18,4662011Revenue 2012: $35,811Expenses 2012: $42,064Net Income 2012: -$6,2532012Revenue 2013: $38,264Expenses 2013: $35,484Net Income 2013: $2,7802013Revenue 2014: $27,721Expenses 2014: $27,611Net Income 2014: $1102014Revenue 2015: $37,447Expenses 2015: $39,936Net Income 2015: -$2,4892015Revenue 2016: $36,641Expenses 2016: $39,333Net Income 2016: -$2,6922016Revenue 2017: $39,430Expenses 2017: $42,492Net Income 2017: -$3,0622017Revenue 2018: $34,285Expenses 2018: $35,112Net Income 2018: -$8272018Revenue 2019: $41,921Expenses 2019: $36,646Net Income 2019: $5,2752019Revenue 2020: $23,727Expenses 2020: $14,770Net Income 2020: $8,9572020Revenue 2021: $9,756Expenses 2021: $20,156Net Income 2021: -$10,4002021Revenue 2022: $4,249Expenses 2022: $15,829Net Income 2022: -$11,5802022Revenue 2023: $46,410Expenses 2023: $19,489Net Income 2023: $26,9212023Revenue 2024: $30,759Expenses 2024: $24,609Net Income 2024: $6,1502024Revenue 2025: $26,732Expenses 2025: $25,019Net Income 2025: $1,7132025

Highlighted filing

2016

Revenue$36,641
Expenses$39,333
Net Income-$2,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$53,373
Mission and Program Overview

Mission

Preserving Maritime History and Promoting Rowing

Preserving maritime history and promoting rowing.

Program Services

DescriptionGrantsExpenses
PRESERVING MARITIME HISTORY AND PROMOTING ROWING THROUGH EVENTS AND OUTINGS.$10,044$33,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY HAZELTINEChairman-$0--
BRENDA PLECHATYPresident-$0--
PAT SEGERDELLTreasurer-$0--
VICKI BROWNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$23,808$23,808$16,732$7,076
Total Events$23,808$23,808$16,732$7,076
Filing and Contact Details

Filer

Filer Name
Straits of Mare Island Rowing
EIN
68-0451149
Address
PO BOX 5892, VALLEJO, CA 94591

Signing Officer

Name
Pat Segerdell
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Dry CPA Inc
Address
3427 BROADWAY ST STE F4, AMERICAN CANYON, CA 94503-1257
Preparer
David R York
Phone
7076433395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Charity row 8,100 race fees 3,712 pasta feed 1,271 recycling 512 candy sales 209 total 13,804”

Form 990-ez, Part I, Line 16

“Expenses voice nation 119 insurance 3,887 race expenses 4,563 awards and medals 2,659 tax prep 520 dept of justice 20 christmas party 1,014 berthing fees 5,803 boat maintenance 7,324 website 322 miscellaneous 641 dues/fees 195 po box 86 supplies 992 calendars 450 ca attorney general 25 personal property taxes 93 ca secretary of state 20 license 30 candy 526 total 29,289”

Form 990-ez, Part II, Line 24

“Equipment 35,675 35,675 total 35,675 35,675”

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum07075534844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094591
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IRS990EZ/ExcessOrDeficitForYearAmt0-2692
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IRS990EZ/FundraisingGrossIncomeAmt023808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010044
IRS990EZ/GrossReceiptsAmt053373
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014162
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY HAZELTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA PLECHATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SEGERDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035675
IRS990EZ/OtherExpensesTotalAmt029289
IRS990EZ/OtherRevenueTotalAmt013804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING MARITIME HISTORY AND PROMOTING ROWING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING MARITIME HISTORY AND PROMOTING ROWING THROUGH EVENTS AND OUTINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016732
IRS990EZ/SpecialEventsNetIncomeLossAmt07076
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039333
IRS990EZ/TotalProgramServiceExpensesAmt033932
IRS990EZ/TotalRevenueAmt036641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMIRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010765
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70690
IRS990ScheduleA/PublicSupportPY509Pct00.80760
IRS990ScheduleA/PublicSupportTotal509Amt0141989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY ROW 8,100 RACE FEES 3,712 PASTA FEED 1,271 RECYCLING 512 CANDY SALES 209 TOTAL 13,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VOICE NATION 119 INSURANCE 3,887 RACE EXPENSES 4,563 AWARDS AND MEDALS 2,659 TAX PREP 520 DEPT OF JUSTICE 20 CHRISTMAS PARTY 1,014 BERTHING FEES 5,803 BOAT MAINTENANCE 7,324 WEBSITE 322 MISCELLANEOUS 641 DUES/FEES 195 PO BOX 86 SUPPLIES 992 CALENDARS 450 CA ATTORNEY GENERAL 25 PERSONAL PROPERTY TAXES 93 CA SECRETARY OF STATE 20 LICENSE 30 CANDY 526 TOTAL 29,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 35,675 35,675 TOTAL 35,675 35,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SEGERDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAITS OF MARE ISLAND ROWING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0680451149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5892
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E65DA51E08B72E2DFF8E7332ACC23AB8F885B1DF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472783570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03427 BROADWAY ST STE F4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN CANYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945031257
ReturnHeader/PreparerPersonGrp/PhoneNum07076433395
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R YORK
ReturnHeader/ReturnTs02017-08-10T10:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,223
Liabilities
-
Net assets
$61,223
Revenue
$36,641
Expenses
$39,333
Net income
-$2,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$26.7$25.0$1.71
2024Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$30.8$24.6$6.15
2023Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$46.4$19.5$26.9
2022Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$4.25$15.8$11.6
2021Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$9.76$20.2$10.4
2020Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$23.7$14.8$8.96
2019Detailed filing. Detailed filing data is available for this year.$62.6$62.6$41.9$36.6$5.28
2018Detailed filing. Detailed filing data is available for this year.$57.3$57.3$34.3$35.1$0.83
2017Detailed filing. Detailed filing data is available for this year.$58.2$58.2$39.4$42.5$3.06
2016Detailed filing. Detailed filing data is available for this year.$61.2$61.2$36.6$39.3$2.69
2015Detailed filing. Detailed filing data is available for this year.$63.9$63.9$37.4$39.9$2.49
2014Detailed filing. Detailed filing data is available for this year.$66.4$66.4$27.7$27.6$0.11
2013Detailed filing. Detailed filing data is available for this year.$66.3$66.3$38.3$35.5$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$63.5$35.8$42.1$6.25
2011Summary only. Only limited summary data is available for this year.$69.8$0.00$42.2$60.7$18.5