Civic Intelligence

Long Beach Rowing Association

990 • Fiscal year 2016 • EIN 95-2658518

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.LONGBEACHROWING.ORG
PO Box 3879Long Beach, CA 90803

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$317,050

Up $43,730 (+16%) from 2014

Net Assets

Up

$316,534

Up $43,730 (+16%) from 2014

Liabilities

Flat

$516

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$241,868

Up $74,646 (+45%) from 2014

Expenses

Down

$195,812

Down $10,659 (-5.2%) from 2014

Net Income

Up

$46,056

Up $85,305 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$317,050
Liabilities$516
Net Assets$316,534
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$241,868
Expenses$195,812
Net Income$46,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$244,958
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,609$251,955▲ $28,346
Cash and Non-Interest-Bearing Accounts$48,217$65,095▲ $16,878
Total Assets$271,826$317,050▲ $45,224
Liabilities
Other Liabilities$1,348$516▼ $832
Total Liabilities$1,348$516▼ $832
Net Assets / Fund Balance
Unrestricted Net Assets$270,478$316,534▲ $46,056
Total Net Assets Fund Balance$270,478$316,534▲ $46,056
Total Liabilities and Net Assets / Fund Balance$271,826$317,050▲ $45,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,416$310,127$503,543
Leasehold Improvements$58,538$90,278$148,816
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Jim LitzingerBoat Captain$15,600$15,600

Board Members and Trustees

NameTitle
John NunnPresident
Brian BayerMember at La
Ken MatfieldMember at La
Mary PerrotMember at La
Rob GliddenMember at La
Sander ZagzebskiMember at La
Veronica WegenerSecretary
-Treasurer
Andrea ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,609
Program Service Revenue
$178,477
Investment Income
$46,967
Other Revenue
$9,815
All Other Contributions
$2,733
Change in Net Assets
$46,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,812
Total Fundraising Expense$8,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$49,712-$49,712
Fees for Services Other$28,178-$8,489$36,667
Occupancy$24,559$4,390-$28,949
Insurance$14,877$4,680-$19,557
All Other Expenses$9,007$8,083-$17,090
Fees for Services Management-$6,507-$6,507
Other Expenses$3,481--$3,481
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$60-$60
Fees for Services Legal-$50-$50
Total Functional Expenses$112,641$74,682$8,489$195,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,773
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Elite Rowing Fund$516
Sales Tax Payable-
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Long Beach Rowing Association
EIN
95-2658518
Phone
5624383352
Address
PO BOX 3879, LONG BEACH, CA 90803

Signing Officer

Name
Veronica Wegener
Title
Treasurer
Phone
5624383352
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Litzinger
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia Day-elliott CPA
Address
1510 E 33RD ST, SIGNAL HILL, CA 90755-5235
Preparer
Cynthia Day-elliott CPA
Phone
5624279663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hull cleaning 1,343 0 0 coach's fees 9,800 0 0 boat captain fees 15,600 0 0 learn to row expenses 1,435 0 0 stampfli 24 donation to ntl rowing fo 0 0 4,415 0 0 0 holiday social event costs 0 0 4,074”

Raw XML Appendix381 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150105
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189012
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELITE ROWING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251954
IRS990ScheduleD/TotalLiabilityAmt0516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HULL CLEANING 1,343 0 0 COACH'S FEES 9,800 0 0 BOAT CAPTAIN FEES 15,600 0 0 LEARN TO ROW EXPENSES 1,435 0 0 STAMPFLI 24 DONATION TO NTL ROWING FO 0 0 4,415 0 0 0 HOLIDAY SOCIAL EVENT COSTS 0 0 4,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271826
IRS990/TotalAssetsEOYAmt0317050
IRS990/TotalAssetsGrp/BOYAmt0271826
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195812
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0178477
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270478
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LONGBEACHROWING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA WEGENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05624383352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
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ReturnHeader/Filer/PhoneNum05624383352
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA DAY-ELLIOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 E 33RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIGNAL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907555235
ReturnHeader/PreparerPersonGrp/PhoneNum05624279663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA DAY-ELLIOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-21T12:57:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,050
Liabilities
$516
Net assets
$316,534
Revenue
$241,868
Expenses
$195,812
Net income
$46,056
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