Civic Intelligence

Oklahoma City Boathouse Foundation

990 • Fiscal year 2021 • EIN 20-1837237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.riversportokc.org
725 S LincolnOklahoma City, OK 73129

(405) 552-4040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$190,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.7%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,712,493

Down $429,102 (-2.7%) from 2020

Net Assets

Up

$11,849,111

Up $511,842 (+4.5%) from 2020

Liabilities

Down

$3,863,382

Down $940,944 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$8,351,381

Up $3,072,788 (+58%) from 2020

Expenses

Up

$7,839,540

Up $731,167 (+10%) from 2020

Net Income

Up

$511,841

Up $2,341,621 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,009,662Liabilities 2010: $697,442Net Assets 2010: $10,312,2202010Assets 2011: $13,513,547Liabilities 2011: $1,522,072Net Assets 2011: $11,991,4752011Assets 2012: $17,154,777Liabilities 2012: $2,062,788Net Assets 2012: $15,091,9892012Assets 2013: $16,204,821Liabilities 2013: $2,573,970Net Assets 2013: $13,630,8512013Assets 2014: $15,251,294Liabilities 2014: $2,832,699Net Assets 2014: $12,418,5952014Assets 2015: $16,085,542Liabilities 2015: $5,708,519Net Assets 2015: $10,377,0232015Assets 2016: $14,919,914Liabilities 2016: $6,404,950Net Assets 2016: $8,514,9642016Assets 2017: $13,557,242Liabilities 2017: $3,265,996Net Assets 2017: $10,291,2462017Assets 2018: $12,825,309Liabilities 2018: $3,534,013Net Assets 2018: $9,291,2962018Assets 2019: $16,910,538Liabilities 2019: $3,738,619Net Assets 2019: $13,171,9192019Assets 2020: $16,141,595Liabilities 2020: $4,804,326Net Assets 2020: $11,337,2692020Assets 2021: $15,712,493Liabilities 2021: $3,863,382Net Assets 2021: $11,849,1112021Assets 2022: $17,010,844Liabilities 2022: $4,321,203Net Assets 2022: $12,689,6412022Assets 2023: $15,390,088Liabilities 2023: $3,797,830Net Assets 2023: $11,592,2592023Assets 2024: $16,611,224Liabilities 2024: $4,742,707Net Assets 2024: $11,868,5192024

Highlighted filing

2021

Assets$15,712,493
Liabilities$3,863,382
Net Assets$11,849,111
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,902,387Expenses 2010: $3,685,118Net Income 2010: $6,217,2692010Revenue 2011: $6,407,079Expenses 2011: $4,727,824Net Income 2011: $1,679,2552011Revenue 2012: $9,274,923Expenses 2012: $6,174,409Net Income 2012: $3,100,5142012Revenue 2013: $4,773,319Expenses 2013: $6,134,457Net Income 2013: -$1,361,1382013Revenue 2014: $5,916,566Expenses 2014: $7,128,822Net Income 2014: -$1,212,2562014Revenue 2015: $6,336,596Expenses 2015: $8,469,926Net Income 2015: -$2,133,3302015Revenue 2016: $10,333,839Expenses 2016: $11,652,313Net Income 2016: -$1,318,4742016Revenue 2017: $9,822,346Expenses 2017: $8,485,275Net Income 2017: $1,337,0712017Revenue 2018: $7,619,560Expenses 2018: $9,297,680Net Income 2018: -$1,678,1202018Revenue 2019: $7,681,682Expenses 2019: $8,017,331Net Income 2019: -$335,6492019Revenue 2020: $5,278,593Expenses 2020: $7,108,373Net Income 2020: -$1,829,7802020Revenue 2021: $8,351,381Expenses 2021: $7,839,540Net Income 2021: $511,8412021Revenue 2022: $9,784,157Expenses 2022: $8,943,626Net Income 2022: $840,5312022Revenue 2023: $8,236,588Expenses 2023: $9,333,969Net Income 2023: -$1,097,3812023Revenue 2024: $10,071,689Expenses 2024: $9,795,431Net Income 2024: $276,2582024

Highlighted filing

2021

Revenue$8,351,381
Expenses$7,839,540
Net Income$511,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$8,546,565
Mission and Program Overview

Mission

We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures.

We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor urban adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,541,827$15,315,102▼ $226,725
Cash and Non-Interest-Bearing Accounts$355,856$187,464▼ $168,392
Inventories for Sale or Use$76,045$70,953▼ $5,092
Investments Program Related$55,423$60,368▲ $4,945
Accounts Receivable$-42,531$36,080▲ $78,611
Pledges and Grants Receivable$122,769$26,736▼ $96,033
Prepaid Expenses and Deferred Charges$21,271$7,735▼ $13,536
Other Notes and Loans Receivable, Net$7,655$7,655→ $0
Total Assets$16,138,715$15,712,493▼ $426,222
Other Assets Total$400$400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,082,004$2,941,178▼ $1,140,826
Accounts Payable and Accrued Expenses$465,010$708,388▲ $243,378
Deferred Revenue$257,286$213,816▼ $43,470
Total Liabilities$4,804,300$3,863,382▼ $940,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,287,952$11,802,648▲ $514,696
Net Assets With Donor Restrictions$46,463$46,463→ $0
Total Net Assets Fund Balance$11,334,415$11,849,111▲ $514,696
Total Liabilities and Net Assets / Fund Balance$16,138,715$15,712,493▼ $426,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,131,619$6,577,675$19,709,294
Equipment$2,021,062$4,782,393$6,803,455
Other Land Buildings$162,421-$162,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$55,423-▲ $7,788-$60,367
2020$56,784-▼ $1,361-$55,423
2019$45,308-▲ $6,612$4,864$56,784
2018$46,463-▼ $1,155-$45,308
2017$48,524-▼ $2,061-$46,463
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Joseph KnoppExecutive DirectorFT$190,500$190,500
Elizabeth M LaurentChief Marketing OfficerFT$137,500$137,500
Elizabeth LaurentChief Marketing Officer-$137,500$137,500
Stephen Robert BallChief Operating OfficerFT$125,000$125,000

Board Members and Trustees

NameTitle
Michael MingChairman
Chris LawsonDirector
Chuck WalworthDirector
Donovan WoodsDirector
Gene HopperDirector
Martha BurgerDirector
Nikki NiceDirector
Patti Neuhold-ravikumarDirector
Rhonda HooperDirector
Ronnie IraniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,130
Program Service Revenue
$4,224,861
Investment Income
$0
Other Revenue
$655,390
All Other Contributions
$3,465,955
Change in Net Assets
$511,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,531,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,531,382
Total Revenue per Form 990
$8,531,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,294,245
Salaries, Compensation, and Employee Benefits$3,541,770
Total Fundraising Expense$522,830
Grants and Similar Amounts Paid$3,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,104,711$507,738$338,492$2,950,941
Depreciation Depletion$956,725--$956,725
Other Expenses$570,531$63,392-$633,923
Insurance$532,431--$532,431
Fees for Services Other$321,405--$321,405
Payroll Taxes$174,942$34,988$23,326$233,256
Advertising$187,076-$19,909$206,985
Interest$105,557$111,143$-10,085$206,615
Travel$206,247--$206,247
Current Officers, Directors, Trustees, and Key Employees$41,094$41,094$123,283$205,471
Information Technology$0$172,194-$172,194
Other Employee Benefits$55,530$31,538$18,623$105,691
Fees for Services Management$54,060$6,269-$60,329
Pension Plan Contributions$23,206$13,923$9,282$46,411
Office Expenses$30,034$3,337$0$33,371
Fees for Services Accounting-$22,750-$22,750
Fees for Services Legal$5,944$660-$6,604
Grants to Domestic Orgs$3,525--$3,525
All Other Expenses-$1,451-$1,451
Total Functional Expenses$6,305,139$1,011,571$522,830$7,839,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,839,540
Total Expenses per Audited Statements$7,839,540
Total Expenses per Form 990$7,839,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Management reviews the completed form 990 prior to filling.”

Part VI, Line 12C

“Conflict of interest policies and situations are reviewed annually be the board of directors.”

Part VI, Line 15A

“The board of directors reviews management compensation annually.”

Part VI, Line 15B

“The board of directors reviews management compensation annually.”

Part VI, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Riversport Foundation
EIN
20-1837237
Phone
4055524040
Address
725 S LINCOLN, OKLAHOMA CITY, OK 73129

Signing Officer

Name
Michael Joseph Knopp
Title
Executive Director
Phone
4055524040
Signed
2022-11-14

Organization Details

Principal Officer
Michael Joseph Knopp
Formed
2004
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
332
Volunteers
450
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Permanently restricted net assets of $60,367 are held by the Oklahoma City Community Foundation”

Part XIII

“Management has evaluated the foundations tax position and concluded that the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the U.S. Federal, state, or local tax authorities for years ending on of before December 31, 2017.”

Part XIII

“Supplemental financial information”

Raw XML AppendixShowing 400 of 544 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0465010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0708388
IRS990/AccountsReceivableGrp/BOYAmt0-42531
IRS990/AccountsReceivableGrp/EOYAmt036080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor urban adventures.
IRS990/AdvertisingGrp/FundraisingAmt019909
IRS990/AdvertisingGrp/ProgramServicesAmt0187076
IRS990/AdvertisingGrp/TotalAmt0206985
IRS990/AllOtherContributionsAmt03465955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/AllOtherExpensesGrp/TotalAmt01451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN BALL
IRS990/BooksInCareOfDetail/PhoneNum04055524040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 S LINCOLN
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355856
IRS990/CashNonInterestBearingGrp/EOYAmt0187464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0123283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0195184
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03471130
IRS990/CYGrantsAndSimilarPaidAmt03525
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04294245
IRS990/CYOtherRevenueAmt0655390
IRS990/CYProgramServiceRevenueAmt04224861
IRS990/CYRevenuesLessExpensesAmt0511841
IRS990/CYSalariesCompEmpBnftPaidAmt03541770
IRS990/CYTotalExpensesAmt07839540
IRS990/CYTotalFundraisingExpenseAmt0522830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08351381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0257286
IRS990/DeferredRevenueGrp/EOYAmt0213816
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0956725
IRS990/DepreciationDepletionGrp/TotalAmt0956725
IRS990/Desc0We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046463
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046463
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0332
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07839540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022750
IRS990/FeesForServicesAccountingGrp/TotalAmt022750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05944
IRS990/FeesForServicesLegalGrp/TotalAmt06604
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06269
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054060
IRS990/FeesForServicesManagementGrp/TotalAmt060329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0321405
IRS990/FeesForServicesOtherGrp/TotalAmt0321405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JOSEPH KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ROBERT BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH M LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7RONNIE IRANI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI NICE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI NEUHOLD-RAVIKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK WALWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12DONOVAN WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08546565
IRS990/GrossRentsGrp/PersonalAmt030402
IRS990/GrossRentsGrp/RealAmt010311
IRS990/GrossSalesOfInventoryAmt0552438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172194
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0172194
IRS990/InsuranceGrp/ProgramServicesAmt0532431
IRS990/InsuranceGrp/TotalAmt0532431
IRS990/InterestGrp/FundraisingAmt0-10085
IRS990/InterestGrp/ManagementAndGeneralAmt0111143
IRS990/InterestGrp/ProgramServicesAmt0105557
IRS990/InterestGrp/TotalAmt0206615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070953
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt055423
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060368
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt0332
IRS990/LandBldgEquipAccumDeprecAmt011360068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015541827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015315102
IRS990/LandBldgEquipCostOrOtherBssAmt026675170
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0257423
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0257423
IRS990/MissionDesc0We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04082004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02941178
IRS990/NetAssetsOrFundBalancesBOYAmt011334415
IRS990/NetAssetsOrFundBalancesEOYAmt011849111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0357254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0357254
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011287952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011802648
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OfficeExpensesGrp/ProgramServicesAmt030034
IRS990/OfficeExpensesGrp/TotalAmt033371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105691
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM ITEMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163392
IRS990/OtherExpensesGrp/ProgramServicesAmt0932121
IRS990/OtherExpensesGrp/ProgramServicesAmt1570531
IRS990/OtherExpensesGrp/TotalAmt0933215
IRS990/OtherExpensesGrp/TotalAmt1633923
IRS990/OtherRevenueTotalAmt0257423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02104711
IRS990/OtherSalariesAndWagesGrp/TotalAmt02950941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07655
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174942
IRS990/PayrollTaxesGrp/TotalAmt0233256
IRS990/PensionPlanContributionsGrp/FundraisingAmt09282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023206
IRS990/PensionPlanContributionsGrp/TotalAmt046411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07735
IRS990/PrincipalOfficerNm0MICHAEL JOSEPH KNOPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL & PRIVATE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11524968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21622999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11524968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21622999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04825
IRS990/PYInvestmentIncomeAmt013961
IRS990/PYOtherExpensesAmt03243779
IRS990/PYOtherRevenueAmt0229228
IRS990/PYProgramServiceRevenueAmt03170118
IRS990/PYRevenuesLessExpensesAmt0-1832637
IRS990/PYSalariesCompEmpBnftPaidAmt03859749
IRS990/PYTotalExpensesAmt07108353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05275716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0666452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt030402
IRS990/RentalIncomeOrLossGrp/RealAmt010311
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08351382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03471130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03372289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06205383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06728210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04755361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024532373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-4867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020222313
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt024532373
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03471130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03372289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06205383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06728210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04755361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024532373
IRS990ScheduleA/TotalSupportAmt024527506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt013131619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06577675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019709294
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060367
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,712,493
Liabilities
$3,863,382
Net assets
$11,849,111
Revenue
$8,351,381
Expenses
$7,839,540
Net income
$511,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$4.74$11.9$10.1$9.80$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.80$11.6$8.24$9.33$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.32$12.7$9.78$8.94$0.84
2021Detailed filing. Detailed filing data is available for this year.$15.7$3.86$11.8$8.35$7.84$0.51
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.80$11.3$5.28$7.11$1.83
2019Summary only. Only limited summary data is available for this year.$16.9$3.74$13.2$7.68$8.02$0.34
2018Summary only. Only limited summary data is available for this year.$12.8$3.53$9.29$7.62$9.30$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.27$10.3$9.82$8.49$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.40$8.51$10.3$11.7$1.32
2015Detailed filing. Detailed filing data is available for this year.$16.1$5.71$10.4$6.34$8.47$2.13
2014Summary only. Only limited summary data is available for this year.$15.3$2.83$12.4$5.92$7.13$1.21
2013Summary only. Only limited summary data is available for this year.$16.2$2.57$13.6$4.77$6.13$1.36
2012Summary only. Only limited summary data is available for this year.$17.2$2.06$15.1$9.27$6.17$3.10
2011Summary only. Only limited summary data is available for this year.$13.5$1.52$12.0$6.41$4.73$1.68
2010Summary only. Only limited summary data is available for this year.$11.0$0.70$10.3$9.90$3.69$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits