Civic Intelligence

Stockton Rowing Incorporated

990EZ • Fiscal year 2017 • EIN 68-0473572

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

4950 Buckley Cove WayStockton, CA 95219

(209) 403-0383

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,386

Up $14,431 (+15%) from 2016

Net Assets

Up

$111,608

Up $14,432 (+15%) from 2016

Liabilities

Down

$1,778

Down $1 (-0.1%) from 2016

Revenue

Down

$64,739

Down $5,119 (-7.3%) from 2016

Expenses

Down

$50,307

Down $34,182 (-40%) from 2016

Net Income

Up

$14,432

Up $29,063 (+199%) from 2016

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

2017

Assets$113,386
Liabilities$1,778
Net Assets$111,608

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

2017

Revenue$64,739
Expenses$50,307
Net Income$14,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$70,698
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
YOUTH AND ADULT ROWING PROGRAMS AND ACADEMIES. AFTER SCHOOL YEAR ROUND TRAINING AND ATHLETIC PROGRAMS FOR GRADES 7-12 AND ADULT 18 YEARS OR OLDER. INCLUDES TRAINING AND MENTORING VOLUNTEER COACHES AND A SUMMER YOUTH CAMP. TOTAL ANNUAL PARTICIPANTS CAN AVERAGE 100+ PARTICIPANTS.-$45,953
EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARI RICHEYVice Preside-$0--
KIM SANTELLADirector-$0--
JANEEN SONNADPresidentPT$0--
DALE CASALEDirector-$0--
DEEANN DIXONDirector-$0--
AMY KAIDADirector-$0--
SUSAN OLLISDirector-$0--
KELLY CHRISTIANSecretaryPT$0--
JENNIFER BROWNDirector-$0--
DARYL VERKERKTreasurer-$0--
DEB LINKDirector-$0--
MARIVEL COSTADirector-$0--
RESA MATTEOLIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member and Gues$18,904$18,904$329$18,575
Total Events$18,904$18,904$5,959$12,945
Filing and Contact Details

Filer

Filer Name
Stockton Rowing Inc
EIN
68-0473572
Phone
2094030383
Address
4950 BUCKLEY COVE WAY, STOCKTON, CA 95219

Signing Officer

Name
Daryl Verkerk
Title
Treasurer
Phone
2094030383
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wardell & Rall Accountancy Corporation
Address
3031 W MARCH LANE 320 E, STOCKTON, CA 95219-2338
Preparer
Daryl G Verkerk CPA
Phone
2099525392
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Equipment sales 10,000 total 10,000

Form 990-ez, Part I, Line 16

Expenses office exp. 98 insurance 5,380 bank fees 41 dues & fees 1,918 supplies 1,357 junior crew program exp 4,902 masters crew program exp 2,833 maintenance 74 licenses 82 technology costs 483 state fees 78 misc 379 non-investment depreciation 9,939 total 27,564

Form 990-ez, Part II, Line 24

230,099 230,099 less accumulated depreciation 170,101 180,040 total 59,998 50,059

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,779 1,778

Form 990-ez, Part III, Line 31

Youth and adult rowing programs and academies. After school year round training and athletic programs for grades 7-12 and adult 18 years or older. Includes training and mentoring volunteer coaches and a summer youth camp. Total annual participants can average 100+ participants.

Raw XML Appendix222 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH AND ADULT ROWING PROGRAMS AND ACADEMIES. AFTER SCHOOL YEAR ROUND TRAINING AND ATHLETIC PROGRAMS FOR GRADES 7-12 AND ADULT 18 YEARS OR OLDER. INCLUDES TRAINING AND MENTORING VOLUNTEER COACHES AND A SUMMER YOUTH CAMP. TOTAL ANNUAL PARTICIPANTS CAN AVERAGE 100+ PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT SALES 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 98 INSURANCE 5,380 BANK FEES 41 DUES & FEES 1,918 SUPPLIES 1,357 JUNIOR CREW PROGRAM EXP 4,902 MASTERS CREW PROGRAM EXP 2,833 MAINTENANCE 74 LICENSES 82 TECHNOLOGY COSTS 483 STATE FEES 78 MISC 379 NON-INVESTMENT DEPRECIATION 9,939 TOTAL 27,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2230,099 230,099 LESS ACCUMULATED DEPRECIATION 170,101 180,040 TOTAL 59,998 50,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,779 1,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH AND ADULT ROWING PROGRAMS AND ACADEMIES. AFTER SCHOOL YEAR ROUND TRAINING AND ATHLETIC PROGRAMS FOR GRADES 7-12 AND ADULT 18 YEARS OR OLDER. INCLUDES TRAINING AND MENTORING VOLUNTEER COACHES AND A SUMMER YOUTH CAMP. TOTAL ANNUAL PARTICIPANTS CAN AVERAGE 100+ PARTICIPANTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum02094030383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON ROWING INC
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ReturnHeader/Filer/EIN0680473572
ReturnHeader/Filer/PhoneNum02094030383
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 BUCKLEY COVE WAY
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ReturnHeader/FilingSecurityInformation/IPTm015:45:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE 320 E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02099525392
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL G VERKERK CPA
ReturnHeader/ReturnTs02018-11-15T13:45:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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