Civic Intelligence

Stockton Rowing Incorporated

990 • Fiscal year 2018 • EIN 68-0473572

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.STOCKTONROWING.ORG
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$139,991

Up $26,605 (+23%) from 2017

Net Assets

Up

$139,268

Up $27,660 (+25%) from 2017

Liabilities

Down

$723

Down $1,055 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$88,983

Up $24,244 (+37%) from 2017

Expenses

Up

$61,323

Up $11,016 (+22%) from 2017

Net Income

Up

$27,660

Up $13,228 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$139,991
Liabilities$723
Net Assets$139,268
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$88,983
Expenses$61,323
Net Income$27,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$95,202
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,659$66,753▲ $28,094
Land, Buildings, and Equipment, Net$50,059$42,857▼ $7,202
Cash and Non-Interest-Bearing Accounts$24,669$30,381▲ $5,712
Total Assets$113,387$139,991▲ $26,604
Liabilities
Accounts Payable and Accrued Expenses$1,779$723▼ $1,056
Total Liabilities$1,779$723▼ $1,056
Net Assets / Fund Balance
Unrestricted Net Assets$111,608$107,012▼ $4,596
Temporarily Rstr Net Assets-$32,256-
Total Net Assets Fund Balance$111,608$139,268▲ $27,660
Total Liabilities and Net Assets / Fund Balance$113,387$139,991▲ $26,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,857$187,242$230,099
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janeen SonnadPresident
Deb LinkDirector
Deeann DixonDirector
Jamie HellerDirector
Jb BaranziniDirector
Jennifer BrownDirector
Resa MatteoliDirector
Kelly ChristianSecretary
Daryl VerkerkTreasurer
Tari RicheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,428
Program Service Revenue
$32,736
Investment Income
$13
Other Revenue
$9,806
All Other Contributions
$46,428
Change in Net Assets
$27,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,433
Salaries, Compensation, and Employee Benefits$12,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,338--$22,338
Other Salaries and Wages$11,763--$11,763
Depreciation Depletion$7,202--$7,202
Insurance$5,140$380-$5,520
All Other Expenses$753$1,095-$1,848
Fees for Services Accounting-$1,323-$1,323
Payroll Taxes$1,127--$1,127
Other Expenses$900$125-$900
Total Functional Expenses$58,400$2,923$0$61,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,025
Fundraising Direct Expenses$6,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member and Gues$16,025$16,025-$16,025
Total Events$16,025$16,025$6,219$9,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD MEMBER REVIEW”

Form 990, Page 6, Part VI, Line 19

“Copy mailed or emailed upon request”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janeen Sonnad
Voting Board Members
10
Independent Board Members
10
Employees
1

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, Page 1, Part I, Line 6

“All officers and directors are unpaid positions”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt042857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER AND GUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05769
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS ARE UNPAID POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH 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/ExplanationTxt2BOARD MEMBER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY MAILED OR EMAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113387
IRS990/TotalAssetsEOYAmt0139991
IRS990/TotalAssetsGrp/BOYAmt0113387
IRS990/TotalAssetsGrp/EOYAmt0139991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046428
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058400
IRS990/TotalFunctionalExpensesGrp/TotalAmt061323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01779
IRS990/TotalLiabilitiesEOYAmt0723
IRS990/TotalLiabilitiesGrp/BOYAmt01779
IRS990/TotalLiabilitiesGrp/EOYAmt0723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139268
IRS990/TotalProgramServiceExpensesAmt058400
IRS990/TotalProgramServiceRevenueAmt032736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04950 BUCKLEY COVE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STOCKTONROWING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL VERKERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094030383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0680473572
ReturnHeader/Filer/PhoneNum02094030383
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 BUCKLEY COVE WAY
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202335225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDELL & RALL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE 320 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192338
ReturnHeader/PreparerPersonGrp/PhoneNum02099525392
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL G VERKERK CPA
ReturnHeader/ReturnTs02019-11-15T09:47:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,991
Liabilities
$723
Net assets
$139,268
Revenue
$88,983
Expenses
$61,323
Net income
$27,660
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