Civic Intelligence

Stockton Rowing Incorporated

990EZ • Fiscal year 2012 • EIN 68-0473572

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

4950 Buckley Cove Way95219
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $98,424Net Assets 2010: $98,4242010Assets 2011: $97,011Liabilities 2011: $3,192Net Assets 2011: $93,8192011Assets 2012: $110,469Liabilities 2012: $8,065Net Assets 2012: $102,4042012Assets 2013: $96,689Net Assets 2013: $96,6892013Assets 2014: $97,906Net Assets 2014: $97,9062014Assets 2015: $111,807Net Assets 2015: $111,8072015Assets 2016: $98,955Liabilities 2016: $1,779Net Assets 2016: $97,1762016Assets 2017: $113,386Liabilities 2017: $1,778Net Assets 2017: $111,6082017Assets 2018: $139,991Liabilities 2018: $723Net Assets 2018: $139,2682018Assets 2019: $131,243Liabilities 2019: $2,623Net Assets 2019: $128,6202019Assets 2020: $117,945Liabilities 2020: $44Net Assets 2020: $117,9012020Assets 2023: $91,696Liabilities 2023: $3,344Net Assets 2023: $88,3522023

Highlighted filing

2012

Assets$110,469
Liabilities$8,065
Net Assets$102,404

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,406Expenses 2010: $62,250Net Income 2010: $10,1562010Revenue 2011: $92,256Expenses 2011: $96,861Net Income 2011: -$4,6052011Revenue 2012: $110,307Expenses 2012: $101,722Net Income 2012: $8,5852012Revenue 2013: $100,344Expenses 2013: $106,059Net Income 2013: -$5,7152013Revenue 2014: $77,819Expenses 2014: $76,602Net Income 2014: $1,2172014Revenue 2015: $85,026Expenses 2015: $71,125Net Income 2015: $13,9012015Revenue 2016: $69,858Expenses 2016: $84,489Net Income 2016: -$14,6312016Revenue 2017: $64,739Expenses 2017: $50,307Net Income 2017: $14,4322017Revenue 2018: $88,983Expenses 2018: $61,323Net Income 2018: $27,6602018Revenue 2019: $45,580Expenses 2019: $45,900Net Income 2019: -$3202019Revenue 2020: $29,406Expenses 2020: $31,045Net Income 2020: -$1,6392020Revenue 2023: $68,401Expenses 2023: $77,964Net Income 2023: -$9,5632023

Highlighted filing

2012

Revenue$110,307
Expenses$101,722
Net Income$8,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
68-0473572
Raw XML Appendix206 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08585
IRS990EZ/FeesAndOthPymtToIndContractors024729
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome026612
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031178
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0102404
IRS990EZ/OccupancyRentUtilitiesAndMaint013504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C MCGURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2K TOLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA ROSASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY083099
IRS990EZ/OtherAssetsTotal/EOY077471
IRS990EZ/OtherExpensesTotal063489
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH 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/ProgramServiceRevenue056604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07192
IRS990EZ/SpecialEventsNetIncomeLoss019420
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03192
IRS990EZ/SumOfTotalLiabilities/EOY08065
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10641 S HAM LANE STE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095242
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARYL VERKERK CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093693678
IRS990EZ/TotalAssets/BOY097011
IRS990EZ/TotalAssets/EOY0110469
IRS990EZ/TotalExpenses0101722
IRS990EZ/TotalRevenue0110307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STOCKTONROWING.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027196
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040918
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198206
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090373698
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074971
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067733
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068114
IRS990ScheduleA/Total509/Total0373698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068114
IRS990ScheduleA/TotalSupportTotal/Total0373706
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07192
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026612
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026612
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026612
IRS990ScheduleG/EventsInformation/NameOfEvent10MEMBER AND GUEST EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary019420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07192
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $3192 - Ending $8065
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $83099 Machinery and Equipment - Ending $77471
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LIC $176
IRS990ScheduleO/GeneralExplanation/Explanation3WEB SITE EXP $371
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIP PURCHASE $932
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $1193
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS $1470
IRS990ScheduleO/GeneralExplanation/Explanation7FUEL/GAS $2150
IRS990ScheduleO/GeneralExplanation/Explanation8MASTER COMP CREW EXPENSES $6672
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIP REPAIR & REPLACE $8370
IRS990ScheduleO/GeneralExplanation/Explanation10JUNIOR CREW EXP $14291
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $4895
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $22619
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680473572
ReturnHeader/Filer/Name/BusinessNameLine10STOCKTON ROWING INC
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/Phone02093693678
ReturnHeader/Filer/USAddress/AddressLine104950 BUCKLEY COVE WAY
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0K TOLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARYL G VERKERK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10641 S HAM LN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LODI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952423535
ReturnHeader/Preparer/Name0Daryl G Verkerk CPA
ReturnHeader/Preparer/Phone02093693678
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:28:31-07:00

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Filings