Civic Intelligence

Santa Monica Bay Junior Rowing Association Inc.

990EZ • Fiscal year 2014 • EIN 95-4620239

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2017

1514 Franklin StSanta Monica, CA 90404

(310) 989-6362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$152,764

Up $60,317 (+65%) from 2013

Net Assets

$152,764

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,260

Up $2,384 (+3.1%) from 2013

Expenses

Down

$19,943

Down $28,864 (-59%) from 2013

Net Income

Up

$60,317

Up $31,248 (+107%) 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 2011: $81,478Liabilities 2011: $02011Assets 2012: $63,378Liabilities 2012: $02012Assets 2013: $92,447Liabilities 2013: $02013Assets 2014: $152,764Net Assets 2014: $152,7642014Assets 2015: $205,381Net Assets 2015: $205,3812015Assets 2016: $265,770Net Assets 2016: $265,7702016Assets 2017: $242,798Liabilities 2017: $02017Assets 2018: $329,172Net Assets 2018: $329,1722018Assets 2019: $334,855Net Assets 2019: $334,8552019Assets 2020: $303,495Net Assets 2020: $303,4952020Assets 2021: $294,273Net Assets 2021: $294,2732021Assets 2022: $292,714Net Assets 2022: $292,7142022Assets 2023: $294,478Liabilities 2023: $02023Assets 2024: $348,422Net Assets 2024: $348,4222024

Highlighted filing

2014

Assets$152,764
Liabilities-
Net Assets$152,764

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,988Expenses 2011: $101,416Net Income 2011: -$38,4282011Revenue 2012: $43,137Expenses 2012: $61,237Net Income 2012: -$18,1002012Revenue 2013: $77,876Expenses 2013: $48,807Net Income 2013: $29,0692013Revenue 2014: $80,260Expenses 2014: $19,943Net Income 2014: $60,3172014Revenue 2015: $93,441Expenses 2015: $40,824Net Income 2015: $52,6172015Revenue 2016: $111,640Expenses 2016: $51,251Net Income 2016: $60,3892016Revenue 2017: $31,050Expenses 2017: $54,022Net Income 2017: -$22,9722017Revenue 2018: $146,145Expenses 2018: $59,771Net Income 2018: $86,3742018Revenue 2019: $78,527Expenses 2019: $72,844Net Income 2019: $5,6832019Revenue 2020: $48,006Expenses 2020: $79,366Net Income 2020: -$31,3602020Revenue 2021: $60,083Expenses 2021: $69,305Net Income 2021: -$9,2222021Revenue 2022: $71,158Expenses 2022: $72,717Net Income 2022: -$1,5592022Revenue 2023: $75,753Expenses 2023: $73,989Net Income 2023: $1,7642023Revenue 2024: $128,278Expenses 2024: $74,334Net Income 2024: $53,9442024

Highlighted filing

2014

Revenue$80,260
Expenses$19,943
Net Income$60,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2017
Return Version
2014v6.0
Gross Receipts
$80,260
Mission and Program Overview

Mission

The organization's mission is to provide high school aged youth in southern calfornia the opportunity to learn how to row competitively through coaching, providing equipment and financial support.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION TRAINED OVER 100 YOUTHS FROM VARIOUS HIGH SCHOOLS IN SOUTHERN CALIFORNIA TO ROW COMPETITIVELY. THIS INCLUDES PROVIDING COACHING, BOATS AND EQUIPMENT AND FINANCIAL SUPPORT OT THOSE WITH FINANCIAL NEED.$1,378-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI MARCHLEWSKIPresident-$0--
TRAY BURKSecretary-$0--
JEFFREY BIGINGTreasurer-$0--
LAURIE HARTIGANBoard Member-$0--
MIKE COOKSONBoard Member-$0--
KERRIE SANDERSBoard Member-$0--
BETTINA DUVALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica Bay Junior Rowing
EIN
95-4620239
Phone
3109896362
Address
1514 FRANKLIN ST, SANTA MONICA, CA 90404

Signing Officer

Name
Jeffrey Biging
Title
Treasurer
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Josephine Tuberosi
Address
28631 S WESTERN AVE SUITE 105A, RANCHO PALOS VERDES, CA 90275
Preparer
Teresa Crivello CPA
Phone
3108331927
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $18566

Other Expenses.1

SUPPLIES $273

Other Expenses.2

BANK CHARGES $219

Other Assets.1003

Machinery and Equipment - Beginning $68347 Machinery and Equipment - Ending $101290

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI MARCHLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAY BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY BIGING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE HARTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE COOKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRIE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTINA DUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101290
IRS990EZ/OtherExpensesTotalAmt019058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH SCHOOL AGED YOUTH IN SOUTHERN CALFORNIA THE OPPORTUNITY TO LEARN HOW TO ROW COMPETITIVELY THROUGH COACHING, PROVIDING EQUIPMENT AND FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION TRAINED OVER 100 YOUTHS FROM VARIOUS HIGH SCHOOLS IN SOUTHERN CALIFORNIA TO ROW COMPETITIVELY. THIS INCLUDES PROVIDING COACHING, BOATS AND EQUIPMENT AND FINANCIAL SUPPORT OT THOSE WITH FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019943
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304428
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $18566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $68347 Machinery and Equipment - Ending $101290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BIGING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA BAY JUNIOR ROWING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0954620239
ReturnHeader/Filer/PhoneNum03109896362
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPHINE TUBEROSI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028631 S WESTERN AVE SUITE 105A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO PALOS VERDES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090275
ReturnHeader/PreparerPersonGrp/PhoneNum03108331927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA CRIVELLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T01:05:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$3.48$1.28$0.74$0.54
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.71$0.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.60$0.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$0.48$0.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.46$0.60$0.86
2017Summary only. Only limited summary data is available for this year.$2.43$0.00$0.31$0.54$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$1.12$0.51$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.93$0.41$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.80$0.20$0.60
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.78$0.49$0.29
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.43$0.61$0.18
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.63$1.01$0.38