Civic Intelligence

Lake Braddock Crew Boosters Club Inc.

990 • Fiscal year 2016 • EIN 54-1969993

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

PO Box 10458Burke, VA 22009

(703) 499-1073

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$206,141

Up $24,914 (+14%) from 2015

Net Assets

Up

$206,141

Up $24,914 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$179,491

Up $1,075 (+0.6%) from 2015

Expenses

Up

$154,574

Up $16,132 (+12%) from 2015

Net Income

Down

$24,917

Down $15,057 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $165,307Liabilities 2010: $3,990Net Assets 2010: $161,3172010Assets 2011: $195,590Liabilities 2011: $3,652Net Assets 2011: $191,9382011Assets 2012: $112,141Liabilities 2012: $4,087Net Assets 2012: $108,0542012Assets 2013: $109,656Liabilities 2013: $4,534Net Assets 2013: $105,1222013Assets 2014: $141,253Liabilities 2014: $0Net Assets 2014: $141,2532014Assets 2015: $181,227Liabilities 2015: $0Net Assets 2015: $181,2272015Assets 2016: $206,141Liabilities 2016: $0Net Assets 2016: $206,1412016Assets 2018: $230,730Liabilities 2018: $0Net Assets 2018: $230,7302018Assets 2019: $213,727Liabilities 2019: $0Net Assets 2019: $213,7272019Assets 2020: $179,083Liabilities 2020: $0Net Assets 2020: $179,0832020Assets 2021: $157,319Liabilities 2021: $0Net Assets 2021: $157,3192021Assets 2022: $153,482Liabilities 2022: $0Net Assets 2022: $153,4822022Assets 2023: $166,897Liabilities 2023: $0Net Assets 2023: $166,8972023Assets 2024: $142,867Liabilities 2024: $0Net Assets 2024: $142,8672024Assets 2025: $152,298Liabilities 2025: $0Net Assets 2025: $152,2982025

Highlighted filing

2016

Assets$206,141
Liabilities$0
Net Assets$206,141

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $157,9752010Expenses 2011: $130,3992011Revenue 2012: $142,885Expenses 2012: $191,188Net Income 2012: -$48,3032012Expenses 2013: $161,2372013Revenue 2014: $170,112Expenses 2014: $133,981Net Income 2014: $36,1312014Revenue 2015: $178,416Expenses 2015: $138,442Net Income 2015: $39,9742015Revenue 2016: $179,491Expenses 2016: $154,574Net Income 2016: $24,9172016Revenue 2018: $159,139Expenses 2018: $179,999Net Income 2018: -$20,8602018Revenue 2019: $161,110Expenses 2019: $178,117Net Income 2019: -$17,0072019Revenue 2020: $96,556Expenses 2020: $131,199Net Income 2020: -$34,6432020Revenue 2021: $47,812Expenses 2021: $69,576Net Income 2021: -$21,7642021Revenue 2022: $151,526Expenses 2022: $155,364Net Income 2022: -$3,8382022Revenue 2023: $150,231Expenses 2023: $136,815Net Income 2023: $13,4162023Revenue 2024: $198,810Expenses 2024: $222,840Net Income 2024: -$24,0302024Revenue 2025: $181,118Expenses 2025: $171,687Net Income 2025: $9,4312025

Highlighted filing

2016

Revenue$179,491
Expenses$154,574
Net Income$24,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$242,634
Mission and Program Overview

Mission

The establishment and supervision of a program of crew education,

Lake Braddock High School Crew Education, Training, and Competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,367$134,070▲ $5,703
Land, Buildings, and Equipment, Net$48,560$72,071▲ $23,511
Total Assets$181,227$206,141▲ $24,914
Other Assets Total$4,300--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,227$206,141▲ $24,914
Total Net Assets Fund Balance$181,227$206,141▲ $24,914
Total Liabilities and Net Assets / Fund Balance$181,227$206,141▲ $24,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,071$156,218$228,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie QuintilianiPresident
Mark DevollVice President, Admin
Tina KandleVice President, Ways and Means
Ismael NegronVice President,Operation
Tracy ShakespeareHead Coach
Angie MorrisMember
Rachel PitzerMember
Scott HooverMember
Sean EngdahlMember
Sunita SinghMember
Susan MetcalfMember
Bill RothwellMember (Alumni)
Elisa KrobotSecretary
Sandra MeadorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,337
Program Service Revenue
$84,310
Investment Income
$15,600
Other Revenue
$61,244
All Other Contributions
$18,337
Change in Net Assets
$24,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,574
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
All Other Expenses$46,024$0$0$46,024
Depreciation Depletion$0$32,021$0$32,021
Insurance$11,717$0$0$11,717
Travel$7,036$0$0$7,036
Occupancy$5,856$0$0$5,856
Office Expenses$0$3,364$0$3,364
Other Expenses$2,850$0$0$2,850
Fees for Services Accounting$0$587$0$587
Total Functional Expenses$118,602$35,972$0$154,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,139
Fundraising Direct Expenses$63,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch/Plant Sale$48,095$48,095$28,613$19,482
Gift Cards/Scrips$27,821$27,821$28,116$-295
Total Events$120,139$120,139$63,143$56,996
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
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Braddock Crew Boosters Club
EIN
54-1969993
Phone
7034991073
Address
PO Box 10458, Burke, VA 22009

Signing Officer

Name
Sandra Meador
Title
Treasurer
Phone
7034991073
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Quintiliani
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Robert L Barnard Jr
Address
6350 Rolling Mill Place Suite 101, Springfield, VA 22152
Preparer
Robert L Barnard Jr
Phone
7038661100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has Four Classes of Membership: 1) General, 2) Associate, 3)Honorary, and 4) Alumni

Pt VI, Line 7A

Only general members are entitled to one vote, limited to one vote per family

Pt VI, Line 7B

Decisions that require majority approval by the members are those specified in the Virginia Non-Stock

Pt VI, Line 11B

A Copy of Form 990 is reviewed by the officers prior to its filing

Pt VI, Line 19

The organization makes its governing documents and financial statement available to the public upon request

Form 990, Part IX, Line 24E

Reimburseable Expenses 22500. 22500. 0. 0.

Form 990, Part IX, Line 24E

Dues, Memberships & Fees 11823. 11823. 0. 0.

Form 990, Part IX, Line 24E

License, Taxes and Permits 321. 321. 0. 0.

Form 990, Part IX, Line 24E

Banquets, Food & Beverage 2380. 2380. 0. 0.

Form 990, Part IX, Line 24E

Repairs 7003. 7003. 0. 0.

Form 990, Part IX, Line 24E

Gift & Awards 46. 46. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Coaches Clinic and training 1831. 1831. 0. 0.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030900
IRS990ScheduleA/InvestmentIncomeCYPct00.05390
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03763
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89460
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0512948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118610
IRS990ScheduleA/Total509Grp/TotalAmt0512948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mulch/Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift Cards/Scrips
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has Four Classes of Membership: 1) General, 2) Associate, 3)Honorary, and 4) Alumni
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only general members are entitled to one vote, limited to one vote per family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions that require majority approval by the members are those specified in the Virginia Non-Stock
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Copy of Form 990 is reviewed by the officers prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statement available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimburseable Expenses 22500. 22500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, Memberships & Fees 11823. 11823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License, Taxes and Permits 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banquets, Food & Beverage 2380. 2380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 7003. 7003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift & Awards 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches Clinic and training 1831. 1831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181227
IRS990/TotalAssetsEOYAmt0206141
IRS990/TotalAssetsGrp/BOYAmt0181227
IRS990/TotalAssetsGrp/EOYAmt0206141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206141
IRS990/TotalProgramServiceExpensesAmt0118602
IRS990/TotalProgramServiceRevenueAmt084310
IRS990/TotalRevenueGrp/ExclusionAmt072596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179491
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206141
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07036
IRS990/TravelGrp/TotalAmt07036
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10458
IRS990/USAddress/CityNm0Burke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022009
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.81$1.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.99$2.23$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.50$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.52$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.48$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.97$1.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.61$1.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.59$1.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.79$1.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.78$1.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.70$1.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.61
2012Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.43$1.91$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.61$1.58