Civic Intelligence

Arizona Junior Rowing Inc

990 • Fiscal year 2017 • EIN 04-3699962

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 02, 2017

Organization ProfileXAVIERPREPCREW.NET
4531 N 16TH ST ste 103Phoenix, AZ 85016

(480) 444-9980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,813

Up $8,590 (+24%) from 2015

Net Assets

Up

$43,813

Up $9,618 (+28%) from 2015

Liabilities

Down

$0

Down $1,028 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$141,256

Down $3,824 (-2.6%) from 2015

Expenses

Down

$145,806

Down $2,106 (-1.4%) from 2015

Net Income

Down

-$4,550

Down $1,718 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $109,233Liabilities 2011: $2,094Net Assets 2011: $107,1392011Assets 2012: $119,159Liabilities 2012: $2,094Net Assets 2012: $117,0652012Assets 2013: $68,902Liabilities 2013: $3,458Net Assets 2013: $65,4442013Assets 2014: $43,419Liabilities 2014: $6,392Net Assets 2014: $37,0272014Assets 2015: $35,223Liabilities 2015: $1,028Net Assets 2015: $34,1952015Assets 2017: $43,813Liabilities 2017: $0Net Assets 2017: $43,8132017Assets 2018: $61,148Liabilities 2018: $0Net Assets 2018: $61,1482018Assets 2019: $68,501Liabilities 2019: $0Net Assets 2019: $68,5012019Assets 2020: $84,698Liabilities 2020: $0Net Assets 2020: $84,6982020Assets 2021: $52,575Liabilities 2021: $0Net Assets 2021: $52,5752021Assets 2022: $78,152Liabilities 2022: $0Net Assets 2022: $78,1522022Assets 2023: $95,501Liabilities 2023: $0Net Assets 2023: $95,5012023Assets 2024: $64,053Liabilities 2024: $0Net Assets 2024: $64,0532024Assets 2025: $126,341Liabilities 2025: $0Net Assets 2025: $126,3412025

Highlighted filing

2017

Assets$43,813
Liabilities$0
Net Assets$43,813
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,863Expenses 2011: $156,608Net Income 2011: -$19,7452011Revenue 2012: $213,115Expenses 2012: $203,189Net Income 2012: $9,9262012Revenue 2013: $188,568Expenses 2013: $234,467Net Income 2013: -$45,8992013Revenue 2014: $161,702Expenses 2014: $197,035Net Income 2014: -$35,3332014Revenue 2015: $145,080Expenses 2015: $147,912Net Income 2015: -$2,8322015Revenue 2017: $141,256Expenses 2017: $145,806Net Income 2017: -$4,5502017Revenue 2018: $138,399Expenses 2018: $121,064Net Income 2018: $17,3352018Revenue 2019: $132,469Expenses 2019: $125,116Net Income 2019: $7,3532019Revenue 2020: $123,933Expenses 2020: $107,736Net Income 2020: $16,1972020Revenue 2021: $59,027Expenses 2021: $91,150Net Income 2021: -$32,1232021Revenue 2022: $187,872Expenses 2022: $162,294Net Income 2022: $25,5782022Revenue 2023: $97,378Expenses 2023: $80,030Net Income 2023: $17,3482023Revenue 2024: $109,502Expenses 2024: $140,950Net Income 2024: -$31,4482024Revenue 2025: $204,494Expenses 2025: $142,206Net Income 2025: $62,2882025

Highlighted filing

2017

Revenue$141,256
Expenses$145,806
Net Income-$4,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$141,256
Mission and Program Overview

Mission

The organization was established to engage in amateur rowing competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,571$25,574▲ $5,003
Accounts Receivable$12,041$10,602▼ $1,439
Cash and Non-Interest-Bearing Accounts$16,662$7,637▼ $9,025
Total Assets$49,274$43,813▼ $5,461
Liabilities
Other Liabilities$911$0▼ $911
Total Liabilities$911$0▼ $911
Net Assets / Fund Balance
Unrestricted Net Assets$48,363$43,813▼ $4,550
Total Net Assets Fund Balance$48,363$43,813▼ $4,550
Total Liabilities and Net Assets / Fund Balance$49,274$43,813▼ $5,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,374$262,682$282,056
Buildings$6,200$800$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill WickersPresident
Ann Colvin-smithMember at Large
Jason DonkersleyMember at Large
Karen BorregoMember at Large
Renee RichardMember at Large
Stephanie AltdoerfferMember at Large
Marshall MartinSecretary
Martha BautistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,563
Program Service Revenue
$50,493
Investment Income
$5,200
Other Revenue
$0
Change in Net Assets
$-4,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,806
Total Fundraising Expense$528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$50,564--$50,564
Depreciation Depletion$15,788--$15,788
All Other Expenses$11,678$643$528$12,849
Other Expenses$7,090--$7,090
Insurance$6,176--$6,176
Office Expenses-$659-$659
Fees for Services Accounting-$613-$613
Information Technology-$175-$175
Total Functional Expenses$143,188$2,090$528$145,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, line 11B

“Organization's process to review form 990. Form 990 is circulated for review by the board of directors before the form 990 is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation. Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Arizona Junior Rowing Inc
EIN
04-3699962
Phone
4804449980
Address
4531 N 16TH ST ste 103, PHOENIX, AZ 85016
Doing Business As
Dba Xavier Prep Crew

Signing Officer

Name
Marshall Martin
Title
Secretary
Phone
4804449980
Signed
2017-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Martin
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH STREET SUITE 103, PHOENIX, AZ 85016
Preparer
Richard Jutzi CPA
Phone
6022639000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192765
IRS990ScheduleA/Total509Grp/TotalAmt0784938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS CIRCULATED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049274
IRS990/TotalAssetsEOYAmt043813
IRS990/TotalAssetsGrp/BOYAmt049274
IRS990/TotalAssetsGrp/EOYAmt043813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0911
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01101
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01101
IRS990/TotalProgramServiceExpensesAmt0143188
IRS990/TotalProgramServiceRevenueAmt050493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050564
IRS990/TravelGrp/TotalAmt050564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08585 E HARTFORD DR 800
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0XAVIERPREPCREW.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04804449980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA JUNIOR ROWING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0043699962
ReturnHeader/Filer/PhoneNum04804449980
ReturnHeader/Filer/USAddress/AddressLine1Txt04531 N 16TH ST ste 103
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062C01EE5E856D47E752687B6C9716FD2AA6ACF53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.67.253
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860292783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN RIFE & JUTZI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04531 N 16TH STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022639000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Jutzi CPA
ReturnHeader/ReturnTs02017-09-27T14:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,813
Liabilities
$0
Net assets
$43,813
Revenue
$141,256
Expenses
$145,806
Net income
-$4,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.04$1.42$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.10$1.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.88$1.62$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$0.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.24$1.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.32$1.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.38$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.45$1.48$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$1.62$1.97$0.35
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.65$1.89$2.34$0.46
2012Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.13$2.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.37$1.57$0.20