Civic Intelligence

Lake Braddock Crew Boosters Club Inc.

990 • Fiscal year 2019 • EIN 54-1969993

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

PO Box 10458Burke, VA 22015

(703) 598-5489

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$213,727

Down $17,003 (-7.4%) from 2018

Net Assets

Down

$213,727

Down $17,003 (-7.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$161,110

Up $1,971 (+1.2%) from 2018

Expenses

Down

$178,117

Down $1,882 (-1.0%) from 2018

Net Income

Up

-$17,007

Up $3,853 (+18%) from 2018

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

2019

Assets$213,727
Liabilities$0
Net Assets$213,727

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

2019

Revenue$161,110
Expenses$178,117
Net Income-$17,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$173,054
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$142,124$163,004▲ $20,880
Land, Buildings, and Equipment, Net$88,606$50,723▼ $37,883
Total Assets$230,730$213,727▼ $17,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,730$213,727▼ $17,003
Total Net Assets Fund Balance$230,730$213,727▼ $17,003
Total Liabilities and Net Assets / Fund Balance$230,730$213,727▼ $17,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,723$281,381$332,104
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine WarmanPresident
Donna PoulinAdmin Assistant
Bill RothwellAlumni Rep
Karen MermagenLBSS Boosters Rep
Paula MonachelliMajor Events Coordinator
Dave SchmittNovice Parent Rep
Aaron DukeOPS Assistant
Bryant ThomasOPS Assistant
Beth BeaversRegatta Volunteers
Melissa FerrinSecretary
Naurin KhaliqTreasurer
Elise SheridanVASRA Rep
Janelle FieldVP Administration
Alan EchevarriaVP Operations
Sara CarlsonVP Ways & Means
Carrie BachmannWays & Means Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$18,590
Program Service Revenue
$80,431
Investment Income
$1,400
Other Revenue
$60,689
All Other Contributions
$18,590
Change in Net Assets
$-17,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,117
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
Depreciation Depletion$0$37,883$0$37,883
All Other Expenses$30,069$0$0$30,069
Other Expenses$18,005$0$0$18,005
Travel$17,430$0$0$17,430
Insurance$15,119$0$0$15,119
Occupancy$2,735$0$0$2,735
Fees for Services Accounting$0$870$0$870
Office Expenses$0$678$0$678
Total Functional Expenses$138,686$39,431$0$178,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,168
Fundraising Direct Expenses$11,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Writing$16,866$16,866$0$16,866
Gift Cards/Scrips$14,281$14,281$9,998$4,283
Total Events$54,168$54,168$11,944$42,224
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
Backup withholding compliance
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
7035985489
Address
PO Box 10458, Burke, VA 22015

Signing Officer

Name
Naurin Khaliq
Title
Treasurer
Phone
7035985489
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Warman
Formed
2000
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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

Reimbursable Expenses 13611. 13611. 0. 0.

Form 990, Part IX, Line 24E

Dues, Memberships & Fees 8465. 8465. 0. 0.

Form 990, Part IX, Line 24E

License, Taxes and Permits 157. 157. 0. 0.

Form 990, Part IX, Line 24E

Banquets, Food & Beverage 3236. 3236. 0. 0.

Form 990, Part IX, Line 24E

Repairs 3955. 3955. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 645. 645. 0. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VASRA Rep
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IRS990/OtherExpensesGrp/Desc2Camp Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt051494
IRS990/OtherExpensesGrp/ProgramServicesAmt13834
IRS990/OtherExpensesGrp/ProgramServicesAmt218005
IRS990/OtherExpensesGrp/TotalAmt051494
IRS990/OtherExpensesGrp/TotalAmt13834
IRS990/OtherExpensesGrp/TotalAmt218005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Spirit Wear
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016865
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Catherine Warman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Regatta Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0179999
IRS990/PYOtherRevenueAmt040314
IRS990/PYProgramServiceRevenueAmt096528
IRS990/PYRevenuesLessExpensesAmt0-20860
IRS990/PYTotalExpensesAmt0179999
IRS990/PYTotalRevenueAmt0159139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027761
IRS990ScheduleA/InvestmentIncomeCYPct00.04500
IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016865
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036993
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89500
IRS990ScheduleA/PublicSupportPY509Pct00.91770
IRS990ScheduleA/PublicSupportTotal509Amt0552194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083987
IRS990ScheduleA/Total509Grp/TotalAmt0552194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332104
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Letter Writing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift Cards/Scrips
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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

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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