Civic Intelligence

James Madison Crew Boosters Club Inc.

990 • Fiscal year 2021 • EIN 43-1980570

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2021

Organization ProfileWWW.WARHAWKCREW.ORG
PO Box 1657Vienna, VA 22183

(703) 389-1989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$236,910

Down $41,499 (-15%) from 2020

Net Assets

Down

$236,910

Down $41,499 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$74,970

Down $48,756 (-39%) from 2020

Expenses

Down

$100,283

Down $21,451 (-18%) from 2020

Net Income

Down

-$25,313

Down $27,305 (-1371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $126,480Liabilities 2010: $0Net Assets 2010: $126,4802010Assets 2011: $146,554Liabilities 2011: $14,305Net Assets 2011: $132,2492011Assets 2012: $174,616Liabilities 2012: $1,997Net Assets 2012: $172,6192012Assets 2013: $253,866Liabilities 2013: $0Net Assets 2013: $253,8662013Assets 2014: $334,616Liabilities 2014: $0Net Assets 2014: $334,6162014Assets 2015: $335,708Liabilities 2015: $0Net Assets 2015: $335,7082015Assets 2016: $305,361Liabilities 2016: $0Net Assets 2016: $305,3612016Assets 2017: $250,875Liabilities 2017: $0Net Assets 2017: $250,8752017Assets 2018: $239,151Liabilities 2018: $0Net Assets 2018: $239,1512018Assets 2019: $276,417Liabilities 2019: $0Net Assets 2019: $276,4172019Assets 2020: $278,409Liabilities 2020: $0Net Assets 2020: $278,4092020Assets 2021: $236,910Liabilities 2021: $0Net Assets 2021: $236,9102021Assets 2022: $293,386Liabilities 2022: $0Net Assets 2022: $293,3862022Assets 2023: $310,489Liabilities 2023: $0Net Assets 2023: $310,4892023Assets 2024: $420,004Liabilities 2024: $58,483Net Assets 2024: $361,5212024

Highlighted filing

2021

Assets$236,910
Liabilities$0
Net Assets$236,910
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $101,3022010Revenue 2011: $177,844Expenses 2011: $159,325Net Income 2011: $18,5192011Revenue 2012: $190,705Expenses 2012: $161,605Net Income 2012: $29,1002012Revenue 2013: $239,762Expenses 2013: $216,285Net Income 2013: $23,4772013Revenue 2014: $204,644Expenses 2014: $166,982Net Income 2014: $37,6622014Revenue 2015: $141,982Expenses 2015: $142,300Net Income 2015: -$3182015Revenue 2016: $202,181Expenses 2016: $135,133Net Income 2016: $67,0482016Revenue 2017: $99,830Expenses 2017: $135,871Net Income 2017: -$36,0412017Revenue 2018: $174,615Expenses 2018: $151,682Net Income 2018: $22,9332018Revenue 2019: $169,446Expenses 2019: $132,180Net Income 2019: $37,2662019Revenue 2020: $123,726Expenses 2020: $121,734Net Income 2020: $1,9922020Revenue 2021: $74,970Expenses 2021: $100,283Net Income 2021: -$25,3132021Revenue 2022: $281,827Expenses 2022: $225,351Net Income 2022: $56,4762022Revenue 2023: $302,912Expenses 2023: $285,809Net Income 2023: $17,1032023Revenue 2024: $351,701Expenses 2024: $300,669Net Income 2024: $51,0322024

Highlighted filing

2021

Revenue$74,970
Expenses$100,283
Net Income-$25,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2021
Return Version
2020v4.0
Gross Receipts
$74,970
Mission and Program Overview

Mission

HIGH SCHOOL ROWING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,890$147,431▼ $36,459
Cash and Non-Interest-Bearing Accounts$94,519$89,479▼ $5,040
Total Assets$278,409$236,910▼ $41,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,409$236,910▼ $41,499
Total Net Assets Fund Balance$278,409$236,910▼ $41,499
Total Liabilities and Net Assets / Fund Balance$278,409$236,910▼ $41,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,535$184,816$288,351
Buildings$43,896$7,245$51,141
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff NortonPresident
Jim EckertFundraising
Kim EllisFundraising
Tracy MchoneFundraising
Mercedes TunstallHospitality
Brianna WhiteMembership
Jennifer RiddleMembership
Rodney WhiteMembership
Saradhi VajjaOperations
Caroll RemmersRegistrar
Chris LandeSecretary
Darlene ZwengSpiritwear
Karen SchnellTreasurer
Rob TaliercioVolunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$20,476
Program Service Revenue
$54,455
Investment Income
$39
Other Revenue
$0
All Other Contributions
$20,476
Change in Net Assets
$-25,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,239--$43,239
Depreciation Depletion$20,273--$20,273
Insurance$11,888$760-$12,648
All Other Expenses$3,123$13-$3,136
Office Expenses$1,852$31-$1,883
Other Expenses$1,604--$1,604
Fees for Services Accounting-$1,270-$1,270
Fees for Services Legal-$225-$225
Total Functional Expenses$97,984$2,299$0$100,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rodney white brianna white membership membership married”

Form 990, Page 6, Part VI, Line 7A

“The members elect officers at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 and authorizes signature by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
James Madison Crew Boosters
EIN
43-1980570
Address
PO BOX 1657, VIENNA, VA 22183

Signing Officer

Name
Karen Schnell
Title
Treasurer
Phone
7034700724
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Norton
Formed
2002
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
80

Preparer

Firm
Levy Kwon & Co Cpas
Address
10400 EATON PL STE 100, FAIRFAX, VA 22030-2225
Preparer
Margaret H Martinez
Phone
7032184100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaches compensation 41,515 0 0 coaches spiritwear 300 0 0 raffle ticket printing 247 0 0 incentive awards 177 0 0 raffle prizes 1,000 0 0 total 43,239 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment -16,186 a physical inventory of the fixed assets was performed and the books were reconciled to this inventory amount. This adjustment is to true the equipment, accumulated depreciation amounts to the amounts that should be shown on the books as of 6/30/20. Going forward, an annual inventory and reconciliation of these amounts will be done and there should be no further adjustments.”

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.72800
IRS990ScheduleA/PublicSupportTotal170Amt0204138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204138
IRS990ScheduleA/TotalSupportAmt0327268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY WHITE BRIANNA WHITE MEMBERSHIP MEMBERSHIP MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 AND AUTHORIZES SIGNATURE BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES COMPENSATION 41,515 0 0 COACHES SPIRITWEAR 300 0 0 RAFFLE TICKET PRINTING 247 0 0 INCENTIVE AWARDS 177 0 0 RAFFLE PRIZES 1,000 0 0 TOTAL 43,239 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -16,186 A PHYSICAL INVENTORY OF THE FIXED ASSETS WAS PERFORMED AND THE BOOKS WERE RECONCILED TO THIS INVENTORY AMOUNT. THIS ADJUSTMENT IS TO TRUE THE EQUIPMENT, ACCUMULATED DEPRECIATION AMOUNTS TO THE AMOUNTS THAT SHOULD BE SHOWN ON THE BOOKS AS OF 6/30/20. GOING FORWARD, AN ANNUAL INVENTORY AND RECONCILIATION OF THESE AMOUNTS WILL BE DONE AND THERE SHOULD BE NO FURTHER ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278409
IRS990/TotalAssetsEOYAmt0236910
IRS990/TotalAssetsGrp/BOYAmt0278409
IRS990/TotalAssetsGrp/EOYAmt0236910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236910
IRS990/TotalProgramServiceExpensesAmt097984
IRS990/TotalProgramServiceRevenueAmt054455
IRS990/TotalRevenueGrp/ExclusionAmt054494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074970
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022183
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WARHAWKCREW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SCHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034700724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MADISON CREW BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0431980570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1657
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843738376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY KWON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010400 EATON PL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220302225
ReturnHeader/PreparerPersonGrp/PhoneNum07032184100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET H MARTINEZ
ReturnHeader/ReturnTs02022-01-21T16:41:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,910
Liabilities
$0
Net assets
$236,910
Revenue
$74,970
Expenses
$100,283
Net income
-$25,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.58$3.62$3.52$3.01$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$3.03$2.86$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.82$2.25$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.75$1.00$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.24$1.22$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.69$1.32$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.75$1.52$0.23
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.00$1.36$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.02$1.35$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.42$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.05$1.67$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.40$2.16$0.23
2012Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.91$1.62$0.29
2011Summary only. Only limited summary data is available for this year.$1.47$0.14$1.32$1.78$1.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.01