Beaver Creek Sculling

990EZ • Fiscal year 2019 • EIN 45-3822781

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profile

PO Box 55Ivy, VA 22945

(434) 981-7649

Siviq Scores

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

0.00x

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

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

0.00x

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

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

18%

Higher net margin than 74% of similar nonprofits.

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

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

25%

Faster asset growth than 75% of similar nonprofits.

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

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$193,764

Up $39,058 (+25%) from 2018

Net Assets

Down

$81,488

Down $73,218 (-47%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin74th percentile

Revenue

Down

$94,695

Down $18,948 (-17%) from 2018

Expenses

Down

$77,526

Down $33,369 (-30%) from 2018

Net Income

$17,169

Up $14,421 (+525%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2019

Assets$193,764

Liabilities$0

Net Assets$81,488

Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2019

Revenue$94,695

Expenses$77,526

Net Income$17,169

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Feb 13, 2020
Return Version: 2018v3.1

Mission and Program Overview

Mission

Beaver Creek Scullings primary purpose is to develop and support the sport of rowing by providing educational and competitive programs in central Virginia

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Wendy Bragaw	Treasurer	PT	$0	-	-
Rebecca Haydock	President	PT	$0	-	-
Kara Ward	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Beaver Creek Sculling
EIN: 45-3822781
Address: PO BOX 55, IVY, VA 22945

Signing Officer

Name: Wendy Bragaw
Title: 0
Signed: 2020-02-13

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 116 - Mid-weight double racing shell - 8890 Mid-weight quad racing shell - 5000 partial payment Part 120 - Above purchases double and quad and Vespoli double - 8000 less accumulated depreciation Part 224 - Other assets are sculling boats less depreciation”

Raw XML Appendix211 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/BooksInCareOfDetail/USAddress/CityNm	0	Crozet
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Member
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationFiled990TInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	146799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	168689
IRS990EZ/OtherChangesInNetAssetsAmt	0	-90387
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	13964
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Beaver Creek Scullings primary purpose is to develop and support the sport of rowing by providing educational and competitive programs in central Virginia
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	1355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3984
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-80
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	77526
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	94695
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt	0	0
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt	0	0.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt	0	0
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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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 116 - Mid-weight double racing shell - 8890 Mid-weight quad racing shell - 5000 partial payment Part 120 - Above purchases double and quad and Vespoli double - 8000 less accumulated depreciation Part 224 - Other assets are sculling boats less depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wendy Bragaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	0
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BEAVER CREEK SCULLING
ReturnHeader/Filer/BusinessNameControlTxt	0	BEAV
ReturnHeader/Filer/EIN	0	453822781
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 55
ReturnHeader/Filer/USAddress/CityNm	0	IVY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22945
ReturnHeader/ReturnTs	0	2020-02-13T18:00:03Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

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: $193,764
Liabilities: $0
Net assets: $81,488
Revenue: $94,695
Expenses: $77,526
Net income: $17,169

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.12	$0.33	$0.79	$1.68	$1.28	$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.07	$0.39	$1.35	$1.57	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.17	$0.61	$0.47	$0.57	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$2.54	$0.19	$2.35	$0.95	$0.55	$0.40
2019Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$0.81	$0.95	$0.78	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$0.00	$1.55	$1.14	$1.11	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.21	$0.16	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.36	$0.15	$0.21