Civic Intelligence

Arizona Junior Rowing Inc

990 • Fiscal year 2022 • EIN 04-3699962

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 26, 2022

Organization ProfileXAVIERPREPCREW.NET
3425 N Valencia LanePhoenix, AZ 85018

(602) 809-0758

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

218%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,152

Up $25,577 (+49%) from 2021

Net Assets

Up

$78,152

Up $25,577 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$187,872

Up $128,845 (+218%) from 2021

Expenses

Up

$162,294

Up $71,144 (+78%) from 2021

Net Income

Up

$25,578

Up $57,701 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$78,152
Liabilities$0
Net Assets$78,152
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$187,872
Expenses$162,294
Net Income$25,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$187,872
Mission and Program Overview

Mission

The organization was established to engage in amateur rowing competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,114$58,069▲ $27,955
Accounts Receivable$10,600$10,593▼ $7
Land, Buildings, and Equipment, Net$11,861$9,490▼ $2,371
Total Assets$52,575$78,152▲ $25,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,575$78,152▲ $25,577
Total Net Assets Fund Balance$52,575$78,152▲ $25,577
Total Liabilities and Net Assets / Fund Balance$52,575$78,152▲ $25,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,490$320,153$329,643
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Claudia MaldonadoPresident
Gayle DoyleCo-treasurer
Nancy MccauleyCo-treasurer
Jerry MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,777
Program Service Revenue
$30,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,498--$57,498
Depreciation Depletion$14,731--$14,731
All Other Expenses$8,266--$8,266
Insurance-$4,262-$4,262
Other Expenses$2,937--$2,937
Office Expenses$182$1,968-$2,150
Total Functional Expenses$156,064$6,230$0$162,294
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is circulated for review by the board of directors before the form 990 is filed.”

Form 990, Page 6, Part VI, 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
6028090758
Address
3425 N VALENCIA LANE, PHOENIX, AZ 85018

Signing Officer

Name
Gayle Doyle
Title
Co-treasurer
Phone
4804449980
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Doyle
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH ST STE 103, PHOENIX, AZ 85016-5344
Preparer
Richard J Jutzi CPA
Phone
6022639000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“DBA XAVIER PREP CREW”

Form 990

“Mission statement - the organization was established to engage in amateur rowing competition. Form 990, part ix, line 24e, all other functional expenses: awards banquet 1,053 bank charges 699 events 1,691 membership/lake user fees 1,875 fuel for launches 237 reimbursement of expenses 2,104 training 110 website expense 497 total other functional expenses 8,266”

Form 990, Part XI

“Part xi reconciliation of net assets line 9 other changes in net assets rounding -1”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA XAVIER PREP CREW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION STATEMENT - THE ORGANIZATION WAS ESTABLISHED TO ENGAGE IN AMATEUR ROWING COMPETITION. FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: AWARDS BANQUET 1,053 BANK CHARGES 699 EVENTS 1,691 MEMBERSHIP/LAKE USER FEES 1,875 FUEL FOR LAUNCHES 237 REIMBURSEMENT OF EXPENSES 2,104 TRAINING 110 WEBSITE EXPENSE 497 TOTAL OTHER FUNCTIONAL EXPENSES 8,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS CIRCULATED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI RECONCILIATION OF NET ASSETS LINE 9 OTHER CHANGES IN NET ASSETS ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0162294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0211
IRS990/TotalProgramServiceExpensesAmt0156064
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078152
IRS990/TravelGrp/ProgramServicesAmt057498
IRS990/TravelGrp/TotalAmt057498
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850165344
ReturnHeader/PreparerPersonGrp/PhoneNum06022639000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
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ReturnHeader/ReturnTs02022-09-06T17:52:25-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,152
Liabilities
$0
Net assets
$78,152
Revenue
$187,872
Expenses
$162,294
Net income
$25,578
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