Civic Intelligence

Briar Woods Crew Club

990EZ • Fiscal year 2019 • EIN 27-5092986

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.BRIARWOODSROWING.ORG
43150 Broadlands Ctr Plaza Ste 152Ashburn, VA 20148

(703) 472-4653

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$113,427

Down $11,840 (-9.5%) from 2018

Net Assets

Up

$67,787

Up $16,494 (+32%) from 2018

Liabilities

Down

$45,640

Down $28,334 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$191,012

Up $11,922 (+6.7%) from 2018

Expenses

Up

$174,524

Up $37,756 (+28%) from 2018

Net Income

Down

$16,488

Down $25,834 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2019

Assets$113,427
Liabilities$45,640
Net Assets$67,787
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$191,012
Expenses$174,524
Net Income$16,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$194,184
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.-$145,573
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH SCHAFERPresidentPT$0--
STEFAN SCHOBERVice Preside-$0--
MICHAEL SCHENECEOPT$0--
MARLA SCHAFERSecretary-$0--
CLIFF WARDDirector-$0--
JACK MCNULTYDirector-$0--
ILY SOARESTreasurer-$0--
SCOTT WALKERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Briar Woods Crew Club
EIN
27-5092986
Address
43150 BROADLANDS CTR PLAZA STE 152, ASHBURN, VA 20148

Signing Officer

Name
Ily Soares
Title
Treasurer
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Stephanie J Mercer
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses it expenses 578 travel and meetings:tolls 58 travel and meetings:fuel 149 automobile expense 121 insurance 6,860 program: coaches 18,550 meals 632 supplies 1,240 coach supplies 30 dues and memberships 2,650 trophies and awards 1,923 spirit wear 12,580 rent/ lease 3,420 transportation 1,510 regatta 48,373 miscellaneous expense 264 schafer scholarship 1,000 property taxes 631 registration and title 311 repairs & maintenance 4,828 boat storage 9,120 fuel 885 sports trainer 4,000 summer break camp 13,475 special events 3,949 non-investment depreciation 31,159 total 168,296”

Form 990-ez, Part II, Line 24

“First aid/machinery/equipment 202,223 207,222 less accumulated depreciation 124,421 154,682 employee advances 1,641 1,641 facility deposit 4,619 4,619 boat deposit 0 6,100 total 84,062 64,900”

Form 990-ez, Part II, Line 26

“Boat & trailer 48,071 19,737 boats 25,903 25,903”

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 Appendix177 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/PersonNm4CLIFF WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0723
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145573
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IT EXPENSES 578 TRAVEL AND MEETINGS:TOLLS 58 TRAVEL AND MEETINGS:FUEL 149 AUTOMOBILE EXPENSE 121 INSURANCE 6,860 PROGRAM: COACHES 18,550 MEALS 632 SUPPLIES 1,240 COACH SUPPLIES 30 DUES AND MEMBERSHIPS 2,650 TROPHIES AND AWARDS 1,923 SPIRIT WEAR 12,580 RENT/ LEASE 3,420 TRANSPORTATION 1,510 REGATTA 48,373 MISCELLANEOUS EXPENSE 264 SCHAFER SCHOLARSHIP 1,000 PROPERTY TAXES 631 REGISTRATION AND TITLE 311 REPAIRS & MAINTENANCE 4,828 BOAT STORAGE 9,120 FUEL 885 SPORTS TRAINER 4,000 SUMMER BREAK CAMP 13,475 SPECIAL EVENTS 3,949 NON-INVESTMENT DEPRECIATION 31,159 TOTAL 168,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST AID/MACHINERY/EQUIPMENT 202,223 207,222 LESS ACCUMULATED DEPRECIATION 124,421 154,682 EMPLOYEE ADVANCES 1,641 1,641 FACILITY DEPOSIT 4,619 4,619 BOAT DEPOSIT 0 6,100 TOTAL 84,062 64,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT & TRAILER 48,071 19,737 BOATS 25,903 25,903
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/Filer/EIN0275092986
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
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ReturnHeader/ReturnTs02020-08-11T10:09:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,427
Liabilities
$45,640
Net assets
$67,787
Revenue
$191,012
Expenses
$174,524
Net income
$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$1.54$1.92$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.37$0.68$1.75$1.52$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.46$1.90$1.51$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$1.51$1.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.83$0.08$1.03$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.30$0.55$0.92$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.68$1.91$1.75$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.74$0.51$1.79$1.37$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.38$1.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.62$1.17$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.02$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.09$0.99$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits