Civic Intelligence

Briar Woods Crew Club

990EZ • Fiscal year 2016 • EIN 27-5092986

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 27, 2017

43150 Broadlands VillageAshburn, VA 20147

(703) 771-1818

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

83rd percentile

28%

Higher net margin than 83% 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

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $26,526Net Assets 2014: $26,5262014Assets 2015: $21,993Net Assets 2015: $21,9932015Assets 2016: $67,051Net Assets 2016: $67,0512016Assets 2017: $51,571Net Assets 2017: $51,5712017Assets 2018: $125,267Liabilities 2018: $73,974Net Assets 2018: $51,2932018Assets 2019: $113,427Liabilities 2019: $45,640Net Assets 2019: $67,7872019Assets 2020: $49,572Liabilities 2020: $19,294Net Assets 2020: $30,2782020Assets 2021: $74,451Liabilities 2021: $82,513Net Assets 2021: -$8,0622021Assets 2022: $62,240Liabilities 2022: $55,106Net Assets 2022: $7,1342022Assets 2023: $71,316Liabilities 2023: $25,660Net Assets 2023: $45,6562023Assets 2024: $105,139Liabilities 2024: $36,860Net Assets 2024: $68,2792024Assets 2025: $46,111Liabilities 2025: $16,441Net Assets 2025: $29,6702025

Highlighted filing

2016

Assets$67,051
Liabilities-
Net Assets$67,051

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $109,220Expenses 2014: $98,824Net Income 2014: $10,3962014Revenue 2015: $101,532Expenses 2015: $106,065Net Income 2015: -$4,5332015Revenue 2016: $162,362Expenses 2016: $117,304Net Income 2016: $45,0582016Revenue 2017: $138,385Expenses 2017: $153,865Net Income 2017: -$15,4802017Revenue 2018: $179,090Expenses 2018: $136,768Net Income 2018: $42,3222018Revenue 2019: $191,012Expenses 2019: $174,524Net Income 2019: $16,4882019Revenue 2020: $54,694Expenses 2020: $92,203Net Income 2020: -$37,5092020Revenue 2021: $102,710Expenses 2021: $77,829Net Income 2021: $24,8812021Revenue 2022: $151,480Expenses 2022: $137,169Net Income 2022: $14,3112022Revenue 2023: $189,665Expenses 2023: $151,143Net Income 2023: $38,5222023Revenue 2024: $174,614Expenses 2024: $151,991Net Income 2024: $22,6232024Revenue 2025: $153,563Expenses 2025: $192,172Net Income 2025: -$38,6092025

Highlighted filing

2016

Revenue$162,362
Expenses$117,304
Net Income$45,058
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$184,635
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

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH SCHAFERPresident/TrPT$0--
STEFAN SCHOBERVice Preside-$0--
MICHAEL SCHENECEOPT$0--
MARLA SCHAFERSecretary-$0--
CLIFF WARDDirector-$0--
JACK MCNULTYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Briar Woods Crew Club
EIN
27-5092986
Address
43150 BROADLANDS VILLAGE, ASHBURN, VA 20147

Signing Officer

Name
Rich Schafer
Title
President/treasurer
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
David G Updegrove
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 390 total 390

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

62,566 96,430 less accumulated depreciation 54,819 77,504 employee advances 403 403 total 8,150 19,329

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 Appendix164 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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 390 TOTAL 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt262,566 96,430 LESS ACCUMULATED DEPRECIATION 54,819 77,504 EMPLOYEE ADVANCES 403 403 TOTAL 8,150 19,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAR WOODS CREW CLUB
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ReturnHeader/Filer/EIN0275092986
ReturnHeader/Filer/USAddress/AddressLine1Txt043150 BROADLANDS VILLAGE
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T15:52:51+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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