Civic Intelligence

Long Beach Rowing Association

990EZ • Fiscal year 2014 • EIN 95-2658518

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

PO Box 387990803

(562) 438-3352

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,880

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$273,320

Down $37,906 (-12%) from 2013

Net Assets

$272,804

No earlier filing loaded for comparison.

Liabilities

Up

$516

Up $516 from 2013

Revenue

Down

$167,222

Down $17,564 (-9.5%) from 2013

Expenses

Up

$206,471

Up $36,854 (+22%) from 2013

Net Income

Down

-$39,249

Down $54,418 (-359%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $338,406Liabilities 2010: $88,816Net Assets 2010: $249,5902010Assets 2011: $338,479Liabilities 2011: $71,270Net Assets 2011: $267,2092011Assets 2012: $296,057Liabilities 2012: $02012Assets 2013: $311,226Liabilities 2013: $02013Assets 2014: $273,320Liabilities 2014: $516Net Assets 2014: $272,8042014Assets 2016: $317,050Liabilities 2016: $516Net Assets 2016: $316,5342016Assets 2017: $307,084Liabilities 2017: $516Net Assets 2017: $306,5682017Assets 2018: $282,883Liabilities 2018: $7412018Assets 2019: $241,639Liabilities 2019: $2,332Net Assets 2019: $239,3072019Assets 2020: $306,728Liabilities 2020: $2,055Net Assets 2020: $304,6732020Assets 2021: $296,365Liabilities 2021: $4,740Net Assets 2021: $291,6252021Assets 2022: $302,740Liabilities 2022: $1,174Net Assets 2022: $301,5662022Assets 2023: $311,229Liabilities 2023: $0Net Assets 2023: $311,2292023Assets 2024: $287,400Liabilities 2024: $0Net Assets 2024: $287,4002024

Highlighted filing

2014

Assets$273,320
Liabilities$516
Net Assets$272,804

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $154,355Expenses 2010: $137,245Net Income 2010: $17,1102010Revenue 2011: $148,087Expenses 2011: $130,468Net Income 2011: $17,6192011Revenue 2012: $160,513Expenses 2012: $131,665Net Income 2012: $28,8482012Revenue 2013: $184,786Expenses 2013: $169,617Net Income 2013: $15,1692013Revenue 2014: $167,222Expenses 2014: $206,471Net Income 2014: -$39,2492014Revenue 2016: $241,868Expenses 2016: $195,812Net Income 2016: $46,0562016Revenue 2017: $164,522Expenses 2017: $173,831Net Income 2017: -$9,3092017Revenue 2018: $160,950Expenses 2018: $184,680Net Income 2018: -$23,7302018Revenue 2019: $250,889Expenses 2019: $293,724Net Income 2019: -$42,8352019Revenue 2020: $222,109Expenses 2020: $156,743Net Income 2020: $65,3662020Revenue 2021: $153,204Expenses 2021: $168,434Net Income 2021: -$15,2302021Revenue 2022: $211,639Expenses 2022: $201,698Net Income 2022: $9,9412022Revenue 2023: $231,108Expenses 2023: $221,445Net Income 2023: $9,6632023Revenue 2024: $226,871Expenses 2024: $250,700Net Income 2024: -$23,8292024

Highlighted filing

2014

Revenue$167,222
Expenses$206,471
Net Income-$39,249
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$179,439
Mission and Program Overview

Mission

Organization dedicated to the education, coaching, and training in rowing for all ages.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE THE SPORT OF ROWING IN SOUTHERN CALIFORNIA THROUGH THE PARTICIPATION, DEVELOPMENT, COMPETITION OF ITS MEMBERS WITH EVENTS AND PROGRAMS THAT PROMOTE HEALTH, ACTIVE LIFESTYLES, SENSE OF COMMUNITY.-$87,573
DEVELOP AND PREPARE ATHLETES FOR NATIONAL & INTERNATIONAL COMPETITION AT THE UNDER-23 AND SENIOR LEVELS. USROWING, THE SPORT'S NATIONAL GOVERNING BODY HAS NAMED LBRA AS A USROWING TRAINING CENTER PARTNER AS OF FEBRUARY 2011. CURRENTLY THER ARE NINE NATIONAL & OLYMPIC HOPEFUL ATHLETES TRAINING HERE, AT ABOUT 20 HOURS PER WEEK EACH.-$11,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Boat CaptainPT$19,880-$19,880
JIM LITZINGERPresidentPT$0--
JOHN NUNNVice Preside-$0--
JEANNETTE LEPONTTreasurerPT$0--
JOHN VAN BLOMMember At La-$0--
MARY PERROTSecretary-$0--
BRIAN BAYERMember At La-$0--
KEN MATFIELDMember At La-$0--
SANDRA ZAGZEBSKIMember At La-$0--
Filing and Contact Details

Filer

EIN
95-2658518
Phone
5624383352

Signing Officer

Name
Jim Litzinger
Title
President
Phone
5624383352
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia Day-elliott CPA
Phone
5624279663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses liability -d & o 380 liability-trailer & driver 828 regatta insurance 2,275 hull protection 14,710 advertsing & promotion 629 bank fees 2 boat captain tools 1,063 boat parts 28,058 business reg fess 422 construction expense 133 equipment maintenance 10,103 launch expense-fuel 799 launch parts 815 launch registration 186 launch repairs 165 office expenses 2,630 po box rental 124 regatta expense 9,155 supplies 423 sales tax 8,990 telephone 2,005 website 110 non-investment depreciation 53,660 total 137,665

Form 990-ez, Part I, Line 20

Prior years postings corrected 827

Form 990-ez, Part II, Line 24

Leasehold improvements 148,816 148,816 less accumulated depreciation 62,275 71,609 equipment, furniture & fixtures 350,266 407,966 less accumulated depreciation 204,557 253,020 total 232,250 232,153

Form 990-ez, Part II, Line 26

ELITE ROWING FUND 0 516

Form 990-ez, Part III

Organization dedicated to the education, coaching, and training in rowing for all ages.

Form 990-ez, Part III, Line 29

Develop and prepare athletes for national & international competition at the under-23 and senior levels. Usrowing, the sport's national governing body has named lbra as a usrowing training center partner as of february 2011. Currently ther are nine national & olympic hopeful athletes training here, at about 20 hours per week each.

Raw XML Appendix204 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN VAN BLOM
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY PERROT
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN BAYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOAT CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232153
IRS990EZ/OtherChangesInNetAssetsAmt0827
IRS990EZ/OtherExpensesTotalAmt0137665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION DEDICATED TO THE EDUCATION, COACHING, AND TRAINING IN ROWING FOR ALL AGES.
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramServiceRevenueAmt039142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE THE SPORT OF ROWING IN SOUTHERN CALIFORNIA THROUGH THE PARTICIPATION, DEVELOPMENT, COMPETITION OF ITS MEMBERS WITH EVENTS AND PROGRAMS THAT PROMOTE HEALTH, ACTIVE LIFESTYLES, SENSE OF COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND PREPARE ATHLETES FOR NATIONAL & INTERNATIONAL COMPETITION AT THE UNDER-23 AND SENIOR LEVELS. USROWING, THE SPORT'S NATIONAL GOVERNING BODY HAS NAMED LBRA AS A USROWING TRAINING CENTER PARTNER AS OF FEBRUARY 2011. CURRENTLY THER ARE NINE NATIONAL & OLYMPIC HOPEFUL ATHLETES TRAINING HERE, AT ABOUT 20 HOURS PER WEEK EACH.
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONGBEACHROWING.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0102,385
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY -D & O 380 LIABILITY-TRAILER & DRIVER 828 REGATTA INSURANCE 2,275 HULL PROTECTION 14,710 ADVERTSING & PROMOTION 629 BANK FEES 2 BOAT CAPTAIN TOOLS 1,063 BOAT PARTS 28,058 BUSINESS REG FESS 422 CONSTRUCTION EXPENSE 133 EQUIPMENT MAINTENANCE 10,103 LAUNCH EXPENSE-FUEL 799 LAUNCH PARTS 815 LAUNCH REGISTRATION 186 LAUNCH REPAIRS 165 OFFICE EXPENSES 2,630 PO BOX RENTAL 124 REGATTA EXPENSE 9,155 SUPPLIES 423 SALES TAX 8,990 TELEPHONE 2,005 WEBSITE 110 NON-INVESTMENT DEPRECIATION 53,660 TOTAL 137,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEARS POSTINGS CORRECTED 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS 148,816 148,816 LESS ACCUMULATED DEPRECIATION 62,275 71,609 EQUIPMENT, FURNITURE & FIXTURES 350,266 407,966 LESS ACCUMULATED DEPRECIATION 204,557 253,020 TOTAL 232,250 232,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELITE ROWING FUND 0 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DEDICATED TO THE EDUCATION, COACHING, AND TRAINING IN ROWING FOR ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOP AND PREPARE ATHLETES FOR NATIONAL & INTERNATIONAL COMPETITION AT THE UNDER-23 AND SENIOR LEVELS. USROWING, THE SPORT'S NATIONAL GOVERNING BODY HAS NAMED LBRA AS A USROWING TRAINING CENTER PARTNER AS OF FEBRUARY 2011. CURRENTLY THER ARE NINE NATIONAL & OLYMPIC HOPEFUL ATHLETES TRAINING HERE, AT ABOUT 20 HOURS PER WEEK EACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LITZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05624383352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG BEACH ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0952658518
ReturnHeader/Filer/PhoneNum05624383352
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3879
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953833441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CYNTHIA DAY-ELLIOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101510 E 33RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIGNAL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0907555235
ReturnHeader/PreparerPersonGrp/PhoneNum05624279663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA DAY-ELLIOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T00:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$2.27$2.51$0.24
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.31$2.21$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$2.12$2.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.05$2.92$1.53$1.68$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$2.22$1.57$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.39$2.51$2.94$0.43
2018Summary only. Only limited summary data is available for this year.$2.83$0.01$1.61$1.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$1.65$1.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.17$2.42$1.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$1.67$2.06$0.39
2013Summary only. Only limited summary data is available for this year.$3.11$0.00$1.85$1.70$0.15
2012Summary only. Only limited summary data is available for this year.$2.96$0.00$1.61$1.32$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.71$2.67$1.48$1.30$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.89$2.50$1.54$1.37$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits