Civic Intelligence

Stockton Rowing Incorporated

990EZ • Fiscal year 2015 • EIN 68-0473572

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.STOCKTONROWING.ORG
4950 Buckley Cove WayStockton, CA 95219

(209) 369-3678

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,807

Up $13,901 (+14%) from 2014

Net Assets

Up

$111,807

Up $13,901 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$85,026

Up $7,207 (+9.3%) from 2014

Expenses

Down

$71,125

Down $5,477 (-7.1%) from 2014

Net Income

Up

$13,901

Up $12,684 (+1042%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$111,807
Liabilities-
Net Assets$111,807
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$85,026
Expenses$71,125
Net Income$13,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$92,982
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
YOUTH AND ADULT ROWING PROGRAMS & ACADEMIES. AFTER SCHOOL YEAR ROUND TRAINING & ATHLETIC PROGRAMS FOR GRADES 7-12 AND ADULTS 18 YEARS OR OLDER. INCLUDES TRAINING BY VOLUNTEER COACHES AND A SUMMER YOUTH CAMP. TOTAL ANNUAL PARTICIPANTS CAN AVERAGE 135$52,029$32,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA ROSASCOTreasurerPT$0--
TARI RICHEYSecretary-$0--
LISA SNYDERPresident-$0--
KAT BROWNVice President-$0--
KIM SANTELLADirector-$0--
MARIVEL COSTADirector-$0--
TRACY ALMAREZDirector-$0--
SUSAN OLLISDirector-$0--
JAMIE HELLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member and Guest Events$22,761$22,761$7,956$14,805
Total Events$22,761$22,761$7,956$14,805
Filing and Contact Details

Filer

Filer Name
Stockton Rowing Inc
EIN
68-0473572
Phone
2093693678
Address
4950 BUCKLEY COVE WAY, STOCKTON, CA 95219

Signing Officer

Name
Tina Rosasco
Title
Treasurer
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Daryl G Verkerk CPA
Address
1812 Kettleman Lane Ste 4, LODI, CA 95242
Preparer
Daryl G Verkerk CPA
Phone
2093693678
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $195”

Other Expenses.1003

“Information Technology $781”

Other Expenses.1009

“Depreciation $19096”

Other Expenses.1012

“Insurance $4623”

Other Expenses.1

“JUNIOR CREW EXP $15699”

Other Expenses.2

“Master comp crew expenses $4606”

Other Expenses.3

“Masters program exp $2940”

Other Expenses.4

“Equip repair & replace $2322”

Other Expenses.5

“GEAR & CLOTHING $1635”

Other Expenses.6

“Boathouse maint & repair $1090”

Other Expenses.7

“MISCELLANEOUS $1084”

Other Expenses.8

“TAXES & LIC $177”

Other Expenses.9

“FUEL/GAS $160”

Other Expenses.10

“Dues and subscriptions $139”

Other Expenses.11

“BANK CHARGES $26”

Other Assets.1003

“Machinery and Equipment - Beginning $73215 Machinery and Equipment - Ending $59534”

Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052029
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt07450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07956
IRS990EZ/SpecialEventsNetIncomeLossAmt014805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071125
IRS990EZ/TotalProgramServiceExpensesAmt052029
IRS990EZ/TotalRevenueAmt085026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STOCKTONROWING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032210
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163343
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074971
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062771
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER AND GUEST EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022761
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $19096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUNIOR CREW EXP $15699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MASTER COMP CREW EXPENSES $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MASTERS PROGRAM EXP $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP REPAIR & REPLACE $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GEAR & CLOTHING $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOATHOUSE MAINT & REPAIR $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LIC $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL/GAS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $73215 Machinery and Equipment - Ending $59534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ROSASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0680473572
ReturnHeader/Filer/PhoneNum02093693678
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 BUCKLEY COVE WAY
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL G VERKERK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Kettleman Lane Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093693678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl G Verkerk CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T11:23:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,807
Liabilities
-
Net assets
$111,807
Revenue
$85,026
Expenses
$71,125
Net income
$13,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.68$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.89$0.61$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.65$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.70$0.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.85$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.78$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$1.10$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.72$0.62$0.10