Civic Intelligence

Santa Monica Bay Junior Rowing Association Inc.

990EZ • Fiscal year 2018 • EIN 95-4620239

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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$329,172

Up $86,374 (+36%) from 2017

Net Assets

$329,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,145

Up $115,095 (+371%) from 2017

Expenses

Up

$59,771

Up $5,749 (+11%) from 2017

Net Income

Up

$86,374

Up $109,346 (+476%) from 2017

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

2018

Assets$329,172
Liabilities-
Net Assets$329,172

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

2018

Revenue$146,145
Expenses$59,771
Net Income$86,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$146,145
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 TO THOSE WITH FINANCIAL NEED.$230-
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--
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
2019-11-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: UC REGENTS SCHOLARSHIP | Donee's Address: 3811 TILDEN AVENUE CULVER CITY CA 90232 | Cash Amount Given: $9600

Other Expenses.1002

Office Expenses $230

Other Expenses.1009

Depreciation $47308

Other Expenses.1

TAXES $191

Other Expenses.2

BANK CHARGES $60

Other Assets.1003

Machinery and Equipment - Beginning $231303 Machinery and Equipment - Ending $269301

Raw XML Appendix177 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0231303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269301
IRS990EZ/OtherExpensesTotalAmt047789
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 TO THOSE WITH FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt06650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059771
IRS990EZ/TotalProgramServiceExpensesAmt0230
IRS990EZ/TotalRevenueAmt0146145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0347440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UC REGENTS SCHOLARSHIP | Donee's Address: 3811 TILDEN AVENUE CULVER CITY CA 90232 | Cash Amount Given: $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $47308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $231303 Machinery and Equipment - Ending $269301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BIGING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0950450128
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/ReturnTs02019-11-15T15:02:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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