Civic Intelligence

South County Secondary School Crew Boosters Inc.

990EZ • Fiscal year 2016 • EIN 20-3916888

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

PO Box 1581Lorton, VA 22199

(703) 608-4372

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,864

Down $7,957 (-10%) from 2015

Net Assets

Down

$70,864

Down $4,406 (-5.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,778

Down $19,106 (-15%) from 2015

Expenses

Down

$116,185

Down $44,011 (-27%) from 2015

Net Income

Up

-$4,407

Up $24,905 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $195,708Liabilities 2012: $02012Assets 2013: $230,114Liabilities 2013: $02013Assets 2014: $104,581Liabilities 2014: $02014Assets 2015: $78,821Liabilities 2015: $3,551Net Assets 2015: $75,2702015Assets 2016: $70,864Net Assets 2016: $70,8642016Assets 2017: $68,370Liabilities 2017: $5,100Net Assets 2017: $63,2702017Assets 2018: $60,523Liabilities 2018: $3,150Net Assets 2018: $57,3732018Assets 2019: $14,971Liabilities 2019: $2,050Net Assets 2019: $12,9212019Assets 2020: $22,667Liabilities 2020: $1,750Net Assets 2020: $20,9172020Assets 2021: $13,150Liabilities 2021: $1,750Net Assets 2021: $11,4002021Assets 2022: $32,774Liabilities 2022: $1,750Net Assets 2022: $31,0242022Assets 2023: $71,877Liabilities 2023: $1,819Net Assets 2023: $70,0582023Assets 2024: $91,653Liabilities 2024: $1,750Net Assets 2024: $89,9032024Assets 2025: $76,946Liabilities 2025: $1,750Net Assets 2025: $75,1962025

Highlighted filing

2016

Assets$70,864
Liabilities-
Net Assets$70,864

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $82,794Expenses 2012: $85,555Net Income 2012: -$2,7612012Revenue 2013: $159,364Expenses 2013: $124,958Net Income 2013: $34,4062013Revenue 2014: $113,907Expenses 2014: $111,407Net Income 2014: $2,5002014Revenue 2015: $130,884Expenses 2015: $160,196Net Income 2015: -$29,3122015Revenue 2016: $111,778Expenses 2016: $116,185Net Income 2016: -$4,4072016Revenue 2017: $129,248Expenses 2017: $136,842Net Income 2017: -$7,5942017Revenue 2018: $132,008Expenses 2018: $137,905Net Income 2018: -$5,8972018Revenue 2019: $81,439Expenses 2019: $125,891Net Income 2019: -$44,4522019Revenue 2020: $47,948Expenses 2020: $39,952Net Income 2020: $7,9962020Revenue 2021: $32,189Expenses 2021: $41,706Net Income 2021: -$9,5172021Revenue 2022: $120,438Expenses 2022: $100,814Net Income 2022: $19,6242022Revenue 2023: $180,009Expenses 2023: $140,975Net Income 2023: $39,0342023Revenue 2024: $132,470Expenses 2024: $112,624Net Income 2024: $19,8462024Revenue 2025: $109,686Expenses 2025: $124,393Net Income 2025: -$14,7072025

Highlighted filing

2016

Revenue$111,778
Expenses$116,185
Net Income-$4,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$126,571
Mission and Program Overview

Mission

Provide coaching instructions and physical conditioning to high school rowers.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT (BOATS AND THEIR STORAGE), TRANSPORTATION, AND ENTRY FEES FOR HIGH SCHOOL ROWING CAMPS & COMPETITIONS.-$73,717
PROVIDE EQUIPMENT (BOATS AND THEIR STORAGE), TRANSPORTATION, AND ENTRY FEES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROOKHARTPresident-$0--
CHRISTINA MCCLOSKEVice PresidePT$0--
CAROLYN KERATVP, Team Lia-$0--
KIT LEUNGTreasurerPT$0--
DEBRA VITUSVasra Repres-$0--
MIKE GILMOREVolunteer Co-$0--
TRACY FRYEMembership C-$0--
KEITH MARTINMaintenancePT$0--
LISA SLUGGSecretary-$0--
KERRIE GOLDENFund Raising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,969$37,969$14,793$23,176
Total Events$37,969$37,969$14,793$23,176
Filing and Contact Details

Filer

Filer Name
South Co Secondary Sch Crew Booster
EIN
20-3916888
Address
PO BOX 1581, LORTON, VA 22199

Signing Officer

Name
Mike Brookhart
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa a Scarazzo CPA Pc
Address
12904 HARBOR DR, WOODBRIDGE, VA 22192-2335
Preparer
Lisa a Scarazzo CPA
Phone
7034912794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Erg rental income 1,300 total 1,300

Form 990-ez, Part I, Line 16

Expenses 150 interest 113 insurance 6,074 non-investment depreciation 21,923 total 28,260

Form 990-ez, Part I, Line 20

ROUNDING 1

Form 990-ez, Part II, Line 24

Fixed assets 241,388 241,388 less accumulated depreciation 167,101 189,024 total 74,287 52,364

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 3,551 0

Form 990-ez, Part III

Provide coaching instructions and physical conditioning to high school rowers.

Form 990-ez, Part III, Line 31

Provide equipment (boats and their storage), transportation, and entry fees for high school rowing camps & competitions.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, TEAM LIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VASRA REPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUND RAISING
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERG RENTAL INCOME 1,300 TOTAL 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 150 INTEREST 113 INSURANCE 6,074 NON-INVESTMENT DEPRECIATION 21,923 TOTAL 28,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS 241,388 241,388 LESS ACCUMULATED DEPRECIATION 167,101 189,024 TOTAL 74,287 52,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 3,551 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE COACHING INSTRUCTIONS AND PHYSICAL CONDITIONING TO HIGH SCHOOL ROWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE EQUIPMENT (BOATS AND THEIR STORAGE), TRANSPORTATION, AND ENTRY FEES FOR HIGH SCHOOL ROWING CAMPS & COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROOKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CO SECONDARY SCH CREW BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203916888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1581
ReturnHeader/Filer/USAddress/CityNm0LORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541863255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A SCARAZZO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012904 HARBOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221922335
ReturnHeader/PreparerPersonGrp/PhoneNum07034912794
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A SCARAZZO CPA
ReturnHeader/ReturnTs02016-08-09T06:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.10$1.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.32$1.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.80$1.41$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.20$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.48$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.81$1.26$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.32$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.29$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.31$1.60$0.29
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.14$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$1.59$1.25$0.34
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.83$0.86$0.03