Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arizona Junior Rowing Inc
990 • Fiscal year 2019 • EIN 04-3699962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$68,501
Up $7,353 (+12%) from 2018
Net Assets
Up$68,501
Up $7,353 (+12%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$132,469
Down $5,930 (-4.3%) from 2018
Expenses
Up$125,116
Up $4,052 (+3.3%) from 2018
Net Income
Down$7,353
Down $9,982 (-58%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $132,469
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 | $31,354 | $40,339 | ▲ $8,985 |
| Land, Buildings, and Equipment, Net | $19,194 | $17,562 | ▼ $1,632 |
| Accounts Receivable | $10,600 | $10,600 | → $0 |
| Total Assets | $61,148 | $68,501 | ▲ $7,353 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,148 | $68,501 | ▲ $7,353 |
| Total Net Assets Fund Balance | $61,148 | $68,501 | ▲ $7,353 |
| Total Liabilities and Net Assets / Fund Balance | $61,148 | $68,501 | ▲ $7,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,720 | $266,264 | $277,984 |
| Buildings | $5,842 | $1,158 | $7,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Claudia Maldonado | President |
| Brenda Schwartz | Member at Large |
| Linda Valenzuela | Member at Large |
| Ren Judice | Member at Large |
| Jerry Morgan | Secretary |
| Richard Romero | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $91,228
- Program Service Revenue
- $41,239
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $2,980
- Change in Net Assets
- $7,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $26,781 | - | - | $26,781 |
| All Other Expenses | $19,996 | - | - | $19,996 |
| Other Expenses | $6,361 | - | - | $6,361 |
| Depreciation Depletion | $5,260 | - | - | $5,260 |
| Insurance | - | $4,262 | - | $4,262 |
| Office Expenses | - | $753 | - | $753 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Total Functional Expenses | $119,351 | $5,765 | $0 | $125,116 |
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
- Backup withholding compliance
- Yes
- 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
- 3425 N VALENCIA LANE, PHOENIX, AZ 85018
- Doing Business As
- Dba Xavier Prep Crew
Signing Officer
- Name
- Marshall Martin
- Title
- Secretary
- Phone
- 6028090758
- Signed
- 2020-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Morgan
- 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
“Equipment repair: program service expenses 6,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,119. Apparel: program service expenses 4,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,432. Awards banquet: program service expenses 2,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,140. Membership/ lake user fees: program service expenses 2,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075. Retreat/ team building: program service expenses 1,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,518. Expense reimbursement: program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140. Fundraising: program service expenses 1,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,042. Bank charges: program service expenses 651. Management and general expenses 0. Fundraising expenses 0. Total expenses 651. Boat rental: program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. Ergathon expense: program service expenses 264. Management and general expenses 0. Fundraising expenses 0. Total expenses 264. Fuel for boat launcher: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Camp expense: program service expenses 83. Management and general expenses 0. Fundraising expenses 0. Total expenses 83.”
Raw XML Appendix378 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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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19996 |
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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 | EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 6,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,119. APPAREL: PROGRAM SERVICE EXPENSES 4,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,432. AWARDS BANQUET: PROGRAM SERVICE EXPENSES 2,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,140. MEMBERSHIP/ LAKE USER FEES: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. RETREAT/ TEAM BUILDING: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. EXPENSE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. FUNDRAISING: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. BANK CHARGES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. BOAT RENTAL: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. ERGATHON EXPENSE: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. FUEL FOR BOAT LAUNCHER: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. |
| 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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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD JUTZI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-10T16:13:42-05:00 |
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| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,501
- Liabilities
- $0
- Net assets
- $68,501
- Revenue
- $132,469
- Expenses
- $125,116
- Net income
- $7,353