Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arizona Junior Rowing Inc
990 • Fiscal year 2018 • EIN 04-3699962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$61,148
Up $17,335 (+40%) from 2017
Net Assets
Up$61,148
Up $17,335 (+40%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$138,399
Down $2,857 (-2.0%) from 2017
Expenses
Down$121,064
Down $24,742 (-17%) from 2017
Net Income
Up$17,335
Up $21,885 (+481%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $138,399
Mission and Program Overview
Mission
The organization was established to engage in amateur rowing competition.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,637 | $31,354 | ▲ $23,717 |
| Land, Buildings, and Equipment, Net | $25,574 | $19,194 | ▼ $6,380 |
| Accounts Receivable | $10,602 | $10,600 | ▼ $2 |
| Total Assets | $43,813 | $61,148 | ▲ $17,335 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,813 | $61,148 | ▲ $17,335 |
| Total Net Assets Fund Balance | $43,813 | $61,148 | ▲ $17,335 |
| Total Liabilities and Net Assets / Fund Balance | $43,813 | $61,148 | ▲ $17,335 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,173 | $268,883 | $282,056 |
| Buildings | $6,021 | $979 | $7,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Wickers | President |
| Ann Colvin-smith | Member at Large |
| Karen Borrego | Member at Large |
| Linda Valenzuela | Member at Large |
| Stephanie Altdoerffer | Member at Large |
| Jim Wasson | Race Host Coordinator |
| Marshall Martin | Secretary |
| Martha Chung | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $92,115
- Program Service Revenue
- $46,284
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $471
- Change in Net Assets
- $17,335
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $121,064 |
| Total Fundraising Expense | $1,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $35,878 | - | - | $35,878 |
| All Other Expenses | $13,485 | $883 | $1,442 | $15,810 |
| Depreciation Depletion | $6,380 | - | - | $6,380 |
| Insurance | - | $4,249 | - | $4,249 |
| Other Expenses | $3,620 | - | - | $3,620 |
| Conferences and Meetings | $891 | - | - | $891 |
| Fees for Services Accounting | - | $842 | - | $842 |
| Office Expenses | - | $300 | - | $300 |
| Total Functional Expenses | $113,348 | $6,274 | $1,442 | $121,064 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2018-10-05
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Awards banquet: program service expenses 2,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,338. Expense reimbursement: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Membership/ lake user fees: program service expenses 1,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,975. Fuel for boat launcher: program service expenses 1,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,659. Retreat/ team building: program service expenses 1,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,587. Equipment/supplies: program service expenses 1,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,508. Truck rental: program service expenses 1,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,093. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 994. Total expenses 994. Equipment repair: program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Bank charges: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Ergathon expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 448. Total expenses 448. Boat rental: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Website: program service expenses 0. Management and general expenses 253. Fundraising expenses 0. Total expenses 253.”
Raw XML Appendix385 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 253737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161702 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161702 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 268883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282056 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19194 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'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/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS BANQUET: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. EXPENSE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. MEMBERSHIP/ LAKE USER FEES: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. FUEL FOR BOAT LAUNCHER: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,659. RETREAT/ TEAM BUILDING: PROGRAM SERVICE EXPENSES 1,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. EQUIPMENT/SUPPLIES: PROGRAM SERVICE EXPENSES 1,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. TRUCK RENTAL: PROGRAM SERVICE EXPENSES 1,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 994. TOTAL EXPENSES 994. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. ERGATHON EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 448. TOTAL EXPENSES 448. BOAT RENTAL: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 61148 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61148 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 121064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 46284 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 35878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61148 |
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| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
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| IRS990/USAddress/ZIPCd | 0 | 85255 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | XAVIERPREPCREW.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHALL MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804449980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA JUNIOR ROWING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 043699962 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804449980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4531 N 16TH ST STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85016 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.172.67.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:50:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860292783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHEN RIFE & JUTZI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4531 N 16TH STREET SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022639000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD JUTZI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T19:08:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,148
- Liabilities
- $0
- Net assets
- $61,148
- Revenue
- $138,399
- Expenses
- $121,064
- Net income
- $17,335