Civic Intelligence

Cox Crew Club Auxiliary

990EZ • Fiscal year 2013 • EIN 54-2025930

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 20, 2013

PO Box 374223454
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$148,292

Up $2,100 (+1.4%) from 2012

Net Assets

Up

$145,279

Up $14,153 (+11%) from 2012

Liabilities

Down

$3,013

Down $12,053 (-80%) from 2012

Revenue

Down

$55,108

Down $5,214 (-8.6%) from 2012

Expenses

Down

$40,955

Down $421 (-1.0%) from 2012

Net Income

Down

$14,153

Down $4,793 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $96,064Net Assets 2010: $96,0642010Assets 2011: $112,180Net Assets 2011: $112,1802011Assets 2012: $146,192Liabilities 2012: $15,066Net Assets 2012: $131,1262012Assets 2013: $148,292Liabilities 2013: $3,013Net Assets 2013: $145,2792013Assets 2014: $162,055Net Assets 2014: $162,0552014Assets 2015: $177,550Liabilities 2015: $1,480Net Assets 2015: $176,0702015Assets 2016: $190,695Net Assets 2016: $190,6952016Assets 2017: $205,567Net Assets 2017: $205,5672017Assets 2018: $213,953Net Assets 2018: $213,9532018Assets 2019: $223,421Net Assets 2019: $223,4212019Assets 2021: $205,002Net Assets 2021: $205,0022021Assets 2022: $191,559Net Assets 2022: $191,5592022

Highlighted filing

2013

Assets$148,292
Liabilities$3,013
Net Assets$145,279

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $50,860Expenses 2010: $34,884Net Income 2010: $15,9762010Revenue 2011: $48,775Expenses 2011: $32,659Net Income 2011: $16,1162011Revenue 2012: $60,322Expenses 2012: $41,376Net Income 2012: $18,9462012Revenue 2013: $55,108Expenses 2013: $40,955Net Income 2013: $14,1532013Revenue 2014: $53,748Expenses 2014: $36,972Net Income 2014: $16,7762014Revenue 2015: $76,755Expenses 2015: $62,740Net Income 2015: $14,0152015Revenue 2016: $56,748Expenses 2016: $42,123Net Income 2016: $14,6252016Revenue 2017: $55,141Expenses 2017: $40,269Net Income 2017: $14,8722017Revenue 2018: $59,154Expenses 2018: $50,768Net Income 2018: $8,3862018Revenue 2019: $25,477Expenses 2019: $16,009Net Income 2019: $9,4682019Revenue 2021: -$480Expenses 2021: $3,538Net Income 2021: -$4,0182021Revenue 2022: $143Expenses 2022: $6,586Net Income 2022: -$6,4432022

Highlighted filing

2013

Revenue$55,108
Expenses$40,955
Net Income$14,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Assist members of high school crew club

Filing and Contact Details

Filer

EIN
54-2025930
Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017797
IRS990EZ/CashSavingsAndInvestments/EOY016649
IRS990EZ/ContributionsGiftsGrantsEtc0977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014153
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012723
IRS990EZ/GrossReceipts058495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044795
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131126
IRS990EZ/NetAssetsOrFundBalancesBOY0131126
IRS990EZ/NetAssetsOrFundBalances/EOY0145279
IRS990EZ/NetAssetsOrFundBalancesEOY0145279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY CRONQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM NICHOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SASHA OPPLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0128395
IRS990EZ/OtherAssetsTotal/EOY0131643
IRS990EZ/OtherExpensesTotal040580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST MEMBERS OF HIGH SCHOOL CREW CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST THE MEMBERS OF THE FRANK W. COX HIGH SCHOOL CREW CLUB IN THEIR CLUB ACTIVITIES, ASSIST COACHES IN THEIR DUTIES--TO PROMOTE THE SPORT OF ROWING IN THE CITY OF VIRGINIA BEACH, VA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03387
IRS990EZ/SpecialEventsNetIncomeLoss09336
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015066
IRS990EZ/SumOfTotalLiabilities/EOY03013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3742
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023454
IRS990EZ/TheBooksAreInCareOf/NamePerson0OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576704678
IRS990EZ/TotalAssets/BOY0146192
IRS990EZ/TotalAssets/EOY0148292
IRS990EZ/TotalExpenses040955
IRS990EZ/TotalRevenue055108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0coxcrewclub.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039413
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216593
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018266
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084389
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090300982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072113
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057679
IRS990ScheduleA/Total509/Total0300982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057679
IRS990ScheduleA/TotalSupportTotal/Total0300982
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03387
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20413
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102701
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209585
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0437
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102701
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209585
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0437
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012723
IRS990ScheduleG/EventsInformation/NameOfEvent10SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary09336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102605
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02974
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses COACHES STRIPEND 9,910
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses EUIPMENT REPAIRS MAINTENANCE 14,201
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 730
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES/FEES 4,775
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 965
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 160
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses LICENSES/TAXES 346
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 1,467
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 1,786
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses REGATTA 4,836
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses PO AND SAFE DEPOSIT BOX 184
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses OTHER SUPPLIES 1,150
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 70
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets COACHS BOAT Beginning of year 6,344, End of year 6,344
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets VESPORI BOAT Beginning of year 23,544, End of year 23,544
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets NEW ENGINE Beginning of year 800, End of year 800
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets USED QUAD BOAT Beginning of year 8,000, End of year 8,000
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets ERG MACHINE Beginning of year 1,036, End of year 1,036
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets RACE CAMARAS Beginning of year 750, End of year 750
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 24, Other Assets OARS Beginning of year 445, End of year 445
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 24, Other Assets BOAT SLINGS Beginning of year 324, End of year 324
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 24, Other Assets TENT Beginning of year 300, End of year 300
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 24, Other Assets FILIPPI ITALIA DOUBLE HAUL BOAT Beginning of year 12,234, End of year 12,234
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part II, Line 24, Other Assets POROCK C4 SHELL Beginning of year 14,015, End of year 14,015
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 24, Other Assets SINGLE SHELL VESPOLI BOAT Beginning of year 3,500, End of year 3,500
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part II, Line 24, Other Assets CAMARA Beginning of year 983, End of year 983
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 24, Other Assets VESPORI BOAT Beginning of year 11,464, End of year 11,464
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part II, Line 24, Other Assets QUAD BOAT Beginning of year 7,286, End of year 7,286
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part II, Line 24, Other Assets CAMARA Beginning of year 465, End of year 465
IRS990ScheduleO/GeneralExplanation/Explanation29Form 990-EZ, Part II, Line 24, Other Assets VESPORI BOAT Beginning of year 34,105, End of year 34,105
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part II, Line 24, Other Assets COACHS BOAT Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ, Part II, Line 24, Other Assets TRAILER Beginning of year 800, End of year 800
IRS990ScheduleO/GeneralExplanation/Explanation32Form 990-EZ, Part II, Line 24, Other Assets FOOD TRAILER Beginning of year 0, End of year 3,248
IRS990ScheduleO/GeneralExplanation/Explanation33Form 990-EZ, Part II, Line 26, Liabilities LOAN BALANCE TO YANKEE FINANCE FOR BOAR PURCHASE Beginning of year 15,066, End of year 3,013
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542025930
ReturnHeader/Filer/Name/BusinessNameLine10COX CREW CLUB AUXILIARY
ReturnHeader/Filer/NameControl0COXC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3742
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023454
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0BETSY KENNEDY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SER ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 S WITCHDUCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023462
ReturnHeader/Preparer/Name0STEVEN REITZ EA 26705
ReturnHeader/Preparer/Phone07574904950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T05:36:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.00$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.25$0.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.59$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.55$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.57$0.42$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.76$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.54$0.37$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.55$0.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.15$1.31$0.60$0.41$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.49$0.33$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.51$0.35$0.16