Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 68-0473572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$110,469
Up $13,458 (+14%) from 2011
Net Assets
Up$102,404
Up $8,585 (+9.2%) from 2011
Liabilities
Up$8,065
Up $4,873 (+153%) from 2011
Revenue
Up$110,307
Up $18,051 (+20%) from 2011
Expenses
Up$101,722
Up $4,861 (+5.0%) from 2011
Net Income
Up$8,585
Up $13,190 (+286%) from 2011
EDUCATION
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13912 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32998 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3097 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8585 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 24729 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26612 |
| IRS990EZ/GrossReceipts | 0 | 117499 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 31178 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 93819 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 93819 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102404 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102404 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | C MCGURK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAT BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | K TOLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TINA ROSASCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 83099 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 77471 |
| IRS990EZ/OtherExpensesTotal | 0 | 63489 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | YOUTH AND ADULT ROWING PROGRAMS & ACADEMIES. AFTER SCHOOL YEAR ROUND TRAINING & ATHLETIC PROGRAMS FOR GRADES 7-12 AND ADULTS 18YEARS OR OLDER. INCLUDES TRAINING BY VOLUNTEER COACHES AND A SUMMER YOUTH CAMP. TOTAL ANNUAL PARTICIPANTS CAN AVERAGE 135 |
| IRS990EZ/ProgramServiceRevenue | 0 | 56604 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7192 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19420 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3192 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8065 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 641 S HAM LANE STE B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LODI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95242 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DARYL VERKERK CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2093693678 |
| IRS990EZ/TotalAssets/BOY | 0 | 97011 |
| IRS990EZ/TotalAssets/EOY | 0 | 110469 |
| IRS990EZ/TotalExpenses | 0 | 101722 |
| IRS990EZ/TotalRevenue | 0 | 110307 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.STOCKTONROWING.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 30219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 175492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 31178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 45623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 40918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 198206 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 373698 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 90879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74971 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 72001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 68114 |
| IRS990ScheduleA/Total509/Total | 0 | 373698 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 90887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 72001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 67733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 68114 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 373706 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26612 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26612 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26612 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MEMBER AND GUEST EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19420 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7192 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $3192 - Ending $8065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $83099 Machinery and Equipment - Ending $77471 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAXES & LIC $176 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WEB SITE EXP $371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EQUIP PURCHASE $932 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS $1193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES AND SUBSCRIPTIONS $1470 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FUEL/GAS $2150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MASTER COMP CREW EXPENSES $6672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | EQUIP REPAIR & REPLACE $8370 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | JUNIOR CREW EXP $14291 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $4895 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $22619 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $350 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680473572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STOCKTON ROWING INC |
| ReturnHeader/Filer/NameControl | 0 | STOC |
| ReturnHeader/Filer/Phone | 0 | 2093693678 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4950 BUCKLEY COVE WAY |
| ReturnHeader/Filer/USAddress/City | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | K TOLER |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DARYL G VERKERK CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 641 S HAM LN STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LODI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 952423535 |
| ReturnHeader/Preparer/Name | 0 | Daryl G Verkerk CPA |
| ReturnHeader/Preparer/Phone | 0 | 2093693678 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T15:28:31-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.