Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 27-5092986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$67,051
Up $45,058 (+205%) from 2015
Net Assets
Up$67,051
Up $45,058 (+205%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$162,362
Up $60,830 (+60%) from 2015
Expenses
Up$117,304
Up $11,239 (+11%) from 2015
Net Income
Up$45,058
Up $49,591 (+1094%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE BRIAR WOODS HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN AND COMPETE IN THE SPORT OF ROWING IN A HEALTHY, DEVELOPMENTAL AND COMPETIVE ENVIRONMENT. | - | $111,543 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICH SCHAFER | President/Tr | PT | $0 | - | - |
| STEFAN SCHOBER | Vice Preside | - | $0 | - | - |
| MICHAEL SCHENE | CEO | PT | $0 | - | - |
| MARLA SCHAFER | Secretary | - | $0 | - | - |
| CLIFF WARD | Director | - | $0 | - | - |
| JACK MCNULTY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gift Card Sales | $14,965 | $14,965 | $13,700 | $1,265 |
| Holiday Wreaths | $5,980 | $5,980 | $3,558 | $2,422 |
| Total Events | $20,945 | $20,945 | $17,258 | $3,687 |
“Miscellaneous income 390 total 390”
“Expenses marketing 92 hotels and lodging 8,303 travel and meetings:tolls 40 travel and meetings:fuel 269 insurance 2,387 program:uniforms expense 185 program: coaches 13,175 meals and entertainment 64 postage/delivery 382 supplies 176 books, subscriptions, ref 99 program: camp supplies 1,905 business registration fee 47 rent/ lease 2,493 regatta 19,119 program:lake fees 250 program: memberships and 13,750 supplies for coaches 1,377 trophies and awards 1,919 program: spirit wear 8,379 program expenses 14,020 non-investment depreciation 26,073 total 114,504”
“62,566 96,430 less accumulated depreciation 54,819 77,504 employee advances 403 403 total 8,150 19,329”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICH SCHAFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7037711818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 LOUDOUN STREET SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22798 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 614 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21993 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67051 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28015 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184635 |
| 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 | 21993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/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 | CLIFF WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACK MCNULTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8150 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19329 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114504 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 390 |
| 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 | 132818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE BRIAR WOODS HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN AND COMPETE IN THE SPORT OF ROWING IN A HEALTHY, DEVELOPMENTAL AND COMPETIVE ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 614 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21659 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6356 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117304 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111543 |
| IRS990EZ/TotalRevenueAmt | 0 | 162362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRIARWOODSROWING.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 333177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28342 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55737 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIFT CARD SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY WREATHS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 390 TOTAL 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 92 HOTELS AND LODGING 8,303 TRAVEL AND MEETINGS:TOLLS 40 TRAVEL AND MEETINGS:FUEL 269 INSURANCE 2,387 PROGRAM:UNIFORMS EXPENSE 185 PROGRAM: COACHES 13,175 MEALS AND ENTERTAINMENT 64 POSTAGE/DELIVERY 382 SUPPLIES 176 BOOKS, SUBSCRIPTIONS, REF 99 PROGRAM: CAMP SUPPLIES 1,905 BUSINESS REGISTRATION FEE 47 RENT/ LEASE 2,493 REGATTA 19,119 PROGRAM:LAKE FEES 250 PROGRAM: MEMBERSHIPS AND 13,750 SUPPLIES FOR COACHES 1,377 TROPHIES AND AWARDS 1,919 PROGRAM: SPIRIT WEAR 8,379 PROGRAM EXPENSES 14,020 NON-INVESTMENT DEPRECIATION 26,073 TOTAL 114,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 62,566 96,430 LESS ACCUMULATED DEPRECIATION 54,819 77,504 EMPLOYEE ADVANCES 403 403 TOTAL 8,150 19,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH SCHAFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIAR WOODS CREW CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 275092986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43150 BROADLANDS VILLAGE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541391150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UPDEGROVE COMBS & MCDANIEL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 LOUDOUN STREET SW SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037711818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G UPDEGROVE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-27T15:52:51+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.