Civic Intelligence

Atlanta Junior Rowing Association

990 • Fiscal year 2018 • EIN 58-1992004

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 07, 2018

PO Box 126Roswell, GA 30077

(404) 240-1516

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$524,052

Up $127,814 (+32%) from 2017

Net Assets

Up

$436,387

Up $40,149 (+10%) from 2017

Liabilities

Up

$87,665

Up $87,665 from 2017

Revenue

Down

$794,649

Down $18,350 (-2.3%) from 2017

Expenses

Down

$754,500

Down $39,483 (-5.0%) from 2017

Net Income

Up

$40,149

Up $21,133 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $192,402Liabilities 2011: $9,235Net Assets 2011: $183,1672011Assets 2012: $222,760Liabilities 2012: $29,179Net Assets 2012: $193,5812012Assets 2013: $260,083Liabilities 2013: $20,456Net Assets 2013: $239,6272013Assets 2014: $361,307Liabilities 2014: $27,721Net Assets 2014: $333,5862014Assets 2015: $375,737Liabilities 2015: $13,110Net Assets 2015: $362,6272015Assets 2016: $377,222Liabilities 2016: $0Net Assets 2016: $377,2222016Assets 2017: $396,238Liabilities 2017: $0Net Assets 2017: $396,2382017Assets 2018: $524,052Liabilities 2018: $87,665Net Assets 2018: $436,3872018Assets 2019: $545,056Liabilities 2019: $59,194Net Assets 2019: $485,8622019Assets 2020: $670,037Liabilities 2020: $130,425Net Assets 2020: $539,6122020Assets 2021: $769,018Liabilities 2021: $173,916Net Assets 2021: $595,1022021Assets 2022: $785,905Liabilities 2022: $97,249Net Assets 2022: $688,6562022Assets 2023: $646,921Liabilities 2023: $48,494Net Assets 2023: $598,4272023Assets 2024: $590,775Liabilities 2024: $48,246Net Assets 2024: $542,5292024Assets 2025: $530,198Liabilities 2025: $17,138Net Assets 2025: $513,0602025

Highlighted filing

2018

Assets$524,052
Liabilities$87,665
Net Assets$436,387

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $356,272Expenses 2011: $345,597Net Income 2011: $10,6752011Expenses 2012: $489,0792012Revenue 2013: $550,675Expenses 2013: $514,795Net Income 2013: $35,8802013Revenue 2014: $671,484Expenses 2014: $579,158Net Income 2014: $92,3262014Revenue 2015: $596,866Expenses 2015: $567,825Net Income 2015: $29,0412015Revenue 2016: $664,317Expenses 2016: $649,722Net Income 2016: $14,5952016Revenue 2017: $812,999Expenses 2017: $793,983Net Income 2017: $19,0162017Revenue 2018: $794,649Expenses 2018: $754,500Net Income 2018: $40,1492018Revenue 2019: $752,848Expenses 2019: $703,373Net Income 2019: $49,4752019Revenue 2020: $599,192Expenses 2020: $545,442Net Income 2020: $53,7502020Revenue 2021: $574,737Expenses 2021: $519,247Net Income 2021: $55,4902021Revenue 2022: $901,828Expenses 2022: $808,274Net Income 2022: $93,5542022Revenue 2023: $704,998Expenses 2023: $795,227Net Income 2023: -$90,2292023Revenue 2024: $972,953Expenses 2024: $1,028,851Net Income 2024: -$55,8982024Revenue 2025: $1,025,849Expenses 2025: $1,009,284Net Income 2025: $16,5652025

Highlighted filing

2018

Revenue$794,649
Expenses$754,500
Net Income$40,149
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$794,649
Mission and Program Overview

Mission

To promote youth rowing in the community

To promote youth rowing within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,238$436,387▲ $40,149
Land, Buildings, and Equipment, Net$252,794$320,896▲ $68,102
Cash and Non-Interest-Bearing Accounts$103,012$201,368▲ $98,356
Intangible Assets-$1,312-
Savings and Temporary Cash Investments$40,432$476▼ $39,956
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$396,238$524,052▲ $127,814
Liabilities
Mortgage Notes Payable Secured by Investment Property-$87,665-
Total Liabilities$0$87,665▲ $87,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,238$436,387▲ $40,149
Total Liabilities and Net Assets / Fund Balance$396,238$524,052▲ $127,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,896$383,035$703,931
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob OsbornePast President
Jenny LeePresident
Alan VarnsonVice President
Amanda SchabCommunications Director
Dana VouloposSocial Director
George VirgoAlumni Relations
Doug HerringtonAt Large/property
Glen VictorCity of Roswell Liaison
LESLIE O'BRIENRegatta Operations
Lee LynchSecretary
Andrew TallantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,794
Program Service Revenue
$742,021
Investment Income
$834
Other Revenue
$0
All Other Contributions
$51,794
Change in Net Assets
$40,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,827
Salaries, Compensation, and Employee Benefits$237,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,714--$180,714
Payroll Taxes$56,959--$56,959
Depreciation Depletion$44,960--$44,960
Fees for Services Other-$25,232-$25,232
Insurance$20,642--$20,642
All Other Expenses$18,225--$18,225
Other Expenses$15,303--$15,303
Advertising-$8,268-$8,268
Office Expenses-$4,385-$4,385
Fees for Services Accounting-$825-$825
Interest$385--$385
Information Technology-$225-$225
Total Functional Expenses$715,565$38,935$0$754,500
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to the board members prior to filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Atlanta Junior Rowing Association
EIN
58-1992004
Phone
4042401516
Address
PO BOX 126, ROSWELL, GA 30077

Signing Officer

Name
Jenny Lee
Title
President
Phone
4042401516
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Lee
Formed
1994
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
100

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
Christopher M Bailey
Phone
7704220598
Raw XML AppendixShowing 400 of 412 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652563
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04759
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03538198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0812087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656763
IRS990ScheduleA/Total509Grp/TotalAmt03538198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03542957
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0703931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396238
IRS990/TotalAssetsEOYAmt0524052
IRS990/TotalAssetsGrp/BOYAmt0396238
IRS990/TotalAssetsGrp/EOYAmt0524052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051794
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt087665
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0715565
IRS990/TotalProgramServiceRevenueAmt0742021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396238
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 126
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030077
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AJRACREW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042401516
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA JUNIOR ROWING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0581992004
ReturnHeader/Filer/PhoneNum04042401516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B8F72386B27B09CB7A363C3DD18D6DB319F288E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E030BA573A10FF2B80852CA2EA3EFED49D5F3248
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 BARRETT LAKES BLVD NW SUITE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.03$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.97$1.03$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.70$0.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$0.90$0.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$0.57$0.52$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$0.60$0.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.44$0.79$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.81$0.79$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.66$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$0.60$0.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.67$0.58$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.49
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.36$0.35$0.01