Civic Intelligence

Oceanside Outrigger Canoe Club

990 • Fiscal year 2013 • EIN 91-2125299

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

2530 Vista Way Suite F Pmb 17392054

(760) 801-4512

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$63,976

Down $28,444 (-31%) from 2012

Net Assets

Down

$64,428

Down $28,121 (-30%) from 2012

Liabilities

Down

-$452

Down $323 (-250%) from 2012

Revenue

Up

$71,819

Up $14,642 (+26%) from 2012

Expenses

Up

$99,940

Up $30,284 (+43%) from 2012

Net Income

Down

-$28,121

Down $15,642 (-125%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $107,593Liabilities 2011: $2,565Net Assets 2011: $105,0282011Assets 2012: $92,420Liabilities 2012: -$129Net Assets 2012: $92,5492012Assets 2013: $63,976Liabilities 2013: -$452Net Assets 2013: $64,4282013Assets 2014: $76,779Liabilities 2014: $1,728Net Assets 2014: $75,0512014Assets 2015: $60,512Liabilities 2015: $1,728Net Assets 2015: $58,7842015Assets 2016: $48,773Liabilities 2016: $1,728Net Assets 2016: $47,0452016Assets 2017: $55,880Liabilities 2017: $0Net Assets 2017: $55,8802017Assets 2018: $83,063Liabilities 2018: $0Net Assets 2018: $83,0632018Assets 2019: $63,229Liabilities 2019: $268Net Assets 2019: $62,9612019Assets 2020: $71,953Liabilities 2020: $376Net Assets 2020: $71,5772020Assets 2021: $81,191Liabilities 2021: $2,920Net Assets 2021: $78,2712021Assets 2022: $97,893Liabilities 2022: $2,609Net Assets 2022: $95,2842022Assets 2023: $92,431Liabilities 2023: $8,004Net Assets 2023: $84,4272023Assets 2024: $92,819Liabilities 2024: $5,858Net Assets 2024: $86,9612024

Highlighted filing

2013

Assets$63,976
Liabilities-$452
Net Assets$64,428

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $67,5312011Revenue 2012: $57,177Expenses 2012: $69,656Net Income 2012: -$12,4792012Revenue 2013: $71,819Expenses 2013: $99,940Net Income 2013: -$28,1212013Revenue 2014: $107,889Expenses 2014: $94,406Net Income 2014: $13,4832014Revenue 2015: $84,076Expenses 2015: $100,343Net Income 2015: -$16,2672015Revenue 2016: $83,562Expenses 2016: $95,301Net Income 2016: -$11,7392016Revenue 2017: $120,759Expenses 2017: $111,924Net Income 2017: $8,8352017Revenue 2018: $110,072Expenses 2018: $82,889Net Income 2018: $27,1832018Revenue 2019: $128,182Expenses 2019: $113,188Net Income 2019: $14,9942019Revenue 2020: $44,508Expenses 2020: $35,892Net Income 2020: $8,6162020Revenue 2021: $64,655Expenses 2021: $57,961Net Income 2021: $6,6942021Revenue 2022: $132,699Expenses 2022: $148,595Net Income 2022: -$15,8962022Revenue 2023: $165,029Expenses 2023: $175,886Net Income 2023: -$10,8572023Revenue 2024: $183,551Expenses 2024: $181,017Net Income 2024: $2,5342024

Highlighted filing

2013

Revenue$71,819
Expenses$99,940
Net Income-$28,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$91,819
Mission and Program Overview

Mission

To foster national and international amateur outrigger canoe and generate public interest and support for this activity.

To foster national and international amateur outrigger canoe competition and generate public interest and support for this activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$92,549$64,428▼ $28,121
Land, Buildings, and Equipment, Net$40,381$36,931▼ $3,450
Savings and Temporary Cash Investments$42,514$24,552▼ $17,962
Cash and Non-Interest-Bearing Accounts$7,725$693▼ $7,032
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,420$63,976▼ $28,444
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$-129$-452▼ $323
Total Liabilities$-129$-452▼ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,549$64,428▼ $28,121
Total Liabilities and Net Assets / Fund Balance$92,420$63,976▼ $28,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,931$124,311$161,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy MetcalfePresident
Kenneth StrongVice President
Charlsea EwingDirector
Jill PrichardDirector
Patti StockalperDirector
Paul WebsterDirector
Ruth WheelerDirector
Fran MaloneySecretary
Tam NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,990
Program Service Revenue
$27,108
Investment Income
$39
Other Revenue
$14,682
Change in Net Assets
$-28,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,578--$21,578
Other Expenses$16,166$4,699-$4,699
All Other Expenses$1,192$1,410-$2,602
Insurance-$1,173-$1,173
Fees for Services Accounting-$750-$750
Information Technology-$340-$340
Fees for Services Other-$262-$262
Total Functional Expenses$91,306$8,634$0$99,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,674
Fundraising Direct Expenses$20,000
Gaming Gross Income$4,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,202$26,202$16,508$9,694
Total Events$26,202$26,202$20,000$6,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
KO'O FUND$-452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
91-2125299

Signing Officer

Name
Tam Nguyen
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Nguyen
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Karen Jones
Phone
7604397822
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014082
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048402
IRS990ScheduleA/Total509Grp/TotalAmt0127067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KO'O FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036931
IRS990ScheduleD/TotalLiabilityAmt0-452
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0997
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026202
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CLUB RACES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0923
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092420
IRS990/TotalAssetsEOYAmt063976
IRS990/TotalAssetsGrp/BOYAmt092420
IRS990/TotalAssetsGrp/EOYAmt063976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091306
IRS990/TotalFunctionalExpensesGrp/TotalAmt099940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-129
IRS990/TotalLiabilitiesEOYAmt0-452
IRS990/TotalLiabilitiesGrp/BOYAmt0-129
IRS990/TotalLiabilitiesGrp/EOYAmt0-452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064428
IRS990/TotalProgramServiceExpensesAmt091306
IRS990/TotalProgramServiceRevenueAmt027108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.84$1.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$1.65$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.33$1.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.65$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.45$0.36$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.28$1.13$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.10$0.83$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.21$1.12$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.84$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.84$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.08$0.94$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.72$1.00$0.28
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.93$0.57$0.70$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits