Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Briar Woods Crew Club
990EZ • Fiscal year 2014 • EIN 27-5092986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,526
No earlier filing loaded for comparison.
Net Assets
$26,526
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$109,220
No earlier filing loaded for comparison.
Expenses
$98,824
No earlier filing loaded for comparison.
Net Income
$10,396
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $113,632
Mission and Program Overview
Mission
To provide students from briar woods high school in loudoun county the opportunity to learn and compete in the sport of rowing in a healthy, developmental and competitive environment that instills the ideals of play, sportsmanship, leadership, and cognitive development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REGISTRATION FEES FROM STUDENTS FROM BRIAR WOODS HIGH SCHOOL TO LEARN AND COMPETE IN THE SPORT OF ROWING IN A HEALTHY, DEVELOPMENTAL AND COMPETITIVE ENVIRONMENT. | - | $84,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICH SCHAFER | Chairman | PT | $0 | - | - |
| STEFAN SCHOBER | Vice Chairma | - | $0 | - | - |
| MICHAEL SCHENE | COO | - | $0 | - | - |
| MARLA SCHAFER | Secretary | - | $0 | - | - |
| JACK MCNULTY | CIS | - | $0 | - | - |
| CLIFF WARD | CIO | - | $0 | - | - |
| BOB MATTHEWS | CFO/Treasure | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-5092986
- Phone
- 7039192008
Signing Officer
- Name
- Rich Schafer
- Title
- President
- Phone
- 7039192008
- Signed
- 2015-08-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David G Updegrove
- Phone
- 7037711818
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Special event 8,002 total 8,002”
Form 990-ez, Part I, Line 16
“Expenses marketing 601 bank account charges 219 business registration fees 158 fuel 424 tolls 89 hotels and lodging 6,728 regattas, conference, meeting 5,577 insurance 2,286 meals and entertainment 3,928 postage/delivery 2 printing and copying 380 repairs and maintenance 15,558 rent/ lease 6,983 camp supplies 463 education 30 uniform 3,270 coaches 20,006 memberships and dues 700 regatta 5,651 spirit wear 7,250 supplies 1,206 trophies and awards 1,081 non-investment depreciation 7,949 total 90,539”
Form 990-ez, Part II, Line 24
“Short term loan 0 403 equipment 45,518 54,688 less accumulated depreciation 39,400 47,351 total 6,118 7,740”
Form 990-ez, Part II, Line 26
“Loans from officers 1,825 0”
Form 990-ez, Part III
“To provide students from briar woods high school in loudoun county the opportunity to learn and compete in the sport of rowing in a healthy, developmental and competitive environment that instills the ideals of play, sportsmanship, leadership, and cognitive development.”
Raw XML Appendix149 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICH SCHAFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEFAN SCHOBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL SCHENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARLA SCHAFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JACK MCNULTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CLIFF WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BOB MATTHEWS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICH SCHAFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037711818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5 LOUDOUN ST SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4412 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10396 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26526 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113632 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19750 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16130 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEFAN SCHOBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL SCHENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARLA SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK MCNULTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLIFF WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CFO/TREASURE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6118 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7740 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90539 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE STUDENTS FROM BRIAR WOODS HIGH SCHOOL IN LOUDOUN COUNTY THE OPPORTUNITY TO LEARN AND COMPETE IN THE SPORT OF ROWING IN A HEALTHY, DEVELOPMENTAL AND COMPETITIVE ENVIRONMENT THAT INSTILLS THE IDEALS OF PLAY, SPORTSMANSHIP, LEADERSHIP, AND COGNITIVE DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REGISTRATION FEES FROM STUDENTS FROM BRIAR WOODS HIGH SCHOOL TO LEARN AND COMPETE IN THE SPORT OF ROWING IN A HEALTHY, DEVELOPMENTAL AND COMPETITIVE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84646 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98824 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84646 |
| IRS990EZ/TotalRevenueAmt | 0 | 109220 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRIARWOODSROWING.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113632 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT 8,002 TOTAL 8,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 601 BANK ACCOUNT CHARGES 219 BUSINESS REGISTRATION FEES 158 FUEL 424 TOLLS 89 HOTELS AND LODGING 6,728 REGATTAS, CONFERENCE, MEETING 5,577 INSURANCE 2,286 MEALS AND ENTERTAINMENT 3,928 POSTAGE/DELIVERY 2 PRINTING AND COPYING 380 REPAIRS AND MAINTENANCE 15,558 RENT/ LEASE 6,983 CAMP SUPPLIES 463 EDUCATION 30 UNIFORM 3,270 COACHES 20,006 MEMBERSHIPS AND DUES 700 REGATTA 5,651 SPIRIT WEAR 7,250 SUPPLIES 1,206 TROPHIES AND AWARDS 1,081 NON-INVESTMENT DEPRECIATION 7,949 TOTAL 90,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHORT TERM LOAN 0 403 EQUIPMENT 45,518 54,688 LESS ACCUMULATED DEPRECIATION 39,400 47,351 TOTAL 6,118 7,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS FROM OFFICERS 1,825 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE STUDENTS FROM BRIAR WOODS HIGH SCHOOL IN LOUDOUN COUNTY THE OPPORTUNITY TO LEARN AND COMPETE IN THE SPORT OF ROWING IN A HEALTHY, DEVELOPMENTAL AND COMPETITIVE ENVIRONMENT THAT INSTILLS THE IDEALS OF PLAY, SPORTSMANSHIP, LEADERSHIP, AND COGNITIVE DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH SCHAFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039192008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRIAR WOODS CREW CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 275092986 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039192008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 43150 BROADLANDS VILLAGE STE 152 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 134 |
| ReturnHeader/Filer/USAddress/City | 0 | ASHBURN |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | UPDEGROVE COMBS & MCDANIEL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5 LOUDOUN STREET SW SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037711818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G UPDEGROVE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T11:57:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,526
- Liabilities
- -
- Net assets
- $26,526
- Revenue
- $109,220
- Expenses
- $98,824
- Net income
- $10,396