Civic Intelligence

Oklahoma City Boathouse Foundation

990 • Fiscal year 2022 • EIN 20-1837237

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$190,380

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,010,844

Up $1,298,351 (+8.3%) from 2021

Net Assets

Up

$12,689,641

Up $840,530 (+7.1%) from 2021

Liabilities

Up

$4,321,203

Up $457,821 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$9,784,157

Up $1,432,776 (+17%) from 2021

Expenses

Up

$8,943,626

Up $1,104,086 (+14%) from 2021

Net Income

Up

$840,531

Up $328,690 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$17,010,844
Liabilities$4,321,203
Net Assets$12,689,641
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$9,784,157
Expenses$8,943,626
Net Income$840,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$10,020,506
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,315,102$15,011,837▼ $303,265
Pledges and Grants Receivable$26,736$1,270,629▲ $1,243,893
Accounts Receivable$36,080$265,036▲ $228,956
Cash and Non-Interest-Bearing Accounts$187,464$224,989▲ $37,525
Prepaid Expenses and Deferred Charges$7,735$130,765▲ $123,030
Inventories for Sale or Use$70,953$59,233▼ $11,720
Investments Program Related$60,368$48,355▼ $12,013
Other Notes and Loans Receivable, Net$7,655--
Total Assets$15,712,493$17,010,844▲ $1,298,351
Other Assets Total$400--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,941,178$3,514,066▲ $572,888
Accounts Payable and Accrued Expenses$708,388$437,783▼ $270,605
Deferred Revenue$213,816$369,354▲ $155,538
Total Liabilities$3,863,382$4,321,203▲ $457,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,802,648$12,643,178▲ $840,530
Net Assets With Donor Restrictions$46,463$46,463→ $0
Total Net Assets Fund Balance$11,849,111$12,689,641▲ $840,530
Total Liabilities and Net Assets / Fund Balance$15,712,493$17,010,844▲ $1,298,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,832,152$7,147,896$19,980,048
Equipment$2,109,923$5,224,534$7,334,457
Other Land Buildings$2,017$4,706$6,723
Land$899-$899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$60,367$0▼ $9,035-$53,669
2021$55,423-▲ $7,788-$65,345
2020$56,784-▼ $1,361-$55,423
2019$45,308-▲ $6,612$4,864$47,056
2018$46,463-▼ $1,155-$45,308
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Joseph KnoppExecutive DirectorFT$196,000$196,000
Elizabeth LaurentChief Marketing Officer-$141,000$141,000
Elizabeth M LaurentChief Marketing OfficerFT$129,904$129,904
Stephen Robert BallChief Operating OfficerFT$129,000$129,000

Board Members and Trustees

NameTitle
Gene HopperChairman
C Michael MingDirector
Chad NeimannDirector
Christian KanadyDirector
Chuck WalworthDirector
Donovan WoodsDirector
Kevin FreemanDirector
Mark BeffortDirector
Martha BurgerDirector
Nikki NiceDirector
Rhonda HooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120,104
Program Service Revenue
$6,086,470
Investment Income
$13,281
Other Revenue
$564,302
All Other Contributions
$3,098,390
Change in Net Assets
$840,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,044,446
Salaries, Compensation, and Employee Benefits$3,898,621
Total Fundraising Expense$625,448
Grants and Similar Amounts Paid$559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,282,884$552,215$368,143$3,203,242
Depreciation Depletion$1,017,086--$1,017,086
Other Expenses$686,924$76,325-$763,249
Insurance$584,737--$584,737
Advertising$348,900-$53,588$402,488
Payroll Taxes$206,442$41,288$27,526$275,256
Fees for Services Other$268,682--$268,682
Travel$266,166--$266,166
Interest$62,445$140,082$25,088$227,615
Information Technology-$203,067-$203,067
Current Officers, Directors, Trustees, and Key Employees$40,033$40,033$120,098$200,164
Other Employee Benefits$121,334$47,452$25,963$194,749
Fees for Services Management$73,766$6,169-$79,935
Fees for Services Accounting-$53,460-$53,460
Office Expenses$29,416$3,268-$32,684
Pension Plan Contributions$12,605$7,563$5,042$25,210
Fees for Services Legal$13,279$1,475-$14,754
Royalties$1,753--$1,753
Grants to Domestic Orgs$559--$559
All Other Expenses-$138-$138
Total Functional Expenses$7,144,584$1,173,594$625,448$8,943,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Perfect Finish$20,570$0-$0
Champagne & Oysters$22,708$1,495$2,119$-624
Total Events$43,278$1,495$2,119$-624
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
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 review the completed form 990 prior to filling.”

Part VI, Line 12C

“Conflict of interest policies and situations are reviewed annually by 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
Jonathan Shaw
Title
Controller
Phone
4055524040
Signed
2023-11-13

Organization Details

Principal Officer
Michael Joseph Knopp
Formed
2004
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
375
Volunteers
450
Raw XML AppendixShowing 400 of 559 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0708388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437783
IRS990/AccountsReceivableGrp/BOYAmt036080
IRS990/AccountsReceivableGrp/EOYAmt0265036
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures.
IRS990/AdvertisingGrp/FundraisingAmt053588
IRS990/AdvertisingGrp/ProgramServicesAmt0348900
IRS990/AdvertisingGrp/TotalAmt0402488
IRS990/AllOtherContributionsAmt03098390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/TotalAmt0138
IRS990/AmendedReturnInd0X
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/BOYAmt0187464
IRS990/CashNonInterestBearingGrp/EOYAmt0224989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0120098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200164
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0236349
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03120104
IRS990/CYGrantsAndSimilarPaidAmt0559
IRS990/CYInvestmentIncomeAmt013281
IRS990/CYOtherExpensesAmt05044446
IRS990/CYOtherRevenueAmt0564302
IRS990/CYProgramServiceRevenueAmt06086470
IRS990/CYRevenuesLessExpensesAmt0840531
IRS990/CYSalariesCompEmpBnftPaidAmt03898621
IRS990/CYTotalExpensesAmt08943626
IRS990/CYTotalFundraisingExpenseAmt0625448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09784157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0213816
IRS990/DeferredRevenueGrp/EOYAmt0369354
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01017086
IRS990/DepreciationDepletionGrp/TotalAmt01017086
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/EmployeeCnt0375
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08943625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053460
IRS990/FeesForServicesAccountingGrp/TotalAmt053460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013279
IRS990/FeesForServicesLegalGrp/TotalAmt014754
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06169
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt073766
IRS990/FeesForServicesManagementGrp/TotalAmt079935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268682
IRS990/FeesForServicesOtherGrp/TotalAmt0268682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JOSEPH KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ROBERT BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH M LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BEFFORT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN KANADY
IRS990/Form990PartVIISectionAGrp/PersonNm9C MICHAEL MING
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI NICE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD NEIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK WALWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13DONOVAN WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129904
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt021714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0559
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0559
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010020506
IRS990/GrossRentsGrp/PersonalAmt032072
IRS990/GrossSalesOfInventoryAmt0595270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203067
IRS990/InformationTechnologyGrp/TotalAmt0203067
IRS990/InsuranceGrp/ProgramServicesAmt0584737
IRS990/InsuranceGrp/TotalAmt0584737
IRS990/InterestGrp/FundraisingAmt025088
IRS990/InterestGrp/ManagementAndGeneralAmt0140082
IRS990/InterestGrp/ProgramServicesAmt062445
IRS990/InterestGrp/TotalAmt0227615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059233
IRS990/InvestmentIncomeGrp/ExclusionAmt013281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt060368
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048355
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012377154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015315102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015011837
IRS990/LandBldgEquipCostOrOtherBssAmt027388991
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02941178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03514066
IRS990/NetAssetsOrFundBalancesBOYAmt011849111
IRS990/NetAssetsOrFundBalancesEOYAmt012689641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0358921
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011802648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012643178
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OfficeExpensesGrp/ProgramServicesAmt029416
IRS990/OfficeExpensesGrp/TotalAmt032684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194749
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM ITEMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176325
IRS990/OtherExpensesGrp/ProgramServicesAmt01127573
IRS990/OtherExpensesGrp/ProgramServicesAmt1686924
IRS990/OtherExpensesGrp/TotalAmt01128632
IRS990/OtherExpensesGrp/TotalAmt1763249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173309
IRS990/OtherRevenueTotalAmt0173309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0368143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02282884
IRS990/OtherSalariesAndWagesGrp/TotalAmt03203242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206442
IRS990/PayrollTaxesGrp/TotalAmt0275256
IRS990/PensionPlanContributionsGrp/FundraisingAmt05042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012605
IRS990/PensionPlanContributionsGrp/TotalAmt025210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01270629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130765
IRS990/PrincipalOfficerNm0MICHAEL JOSEPH KNOPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL & PRIVATE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22364333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3718790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22364333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3718790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03471130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03525
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04294245
IRS990/PYOtherRevenueAmt0655390
IRS990/PYProgramServiceRevenueAmt04224861
IRS990/PYRevenuesLessExpensesAmt0511841
IRS990/PYSalariesCompEmpBnftPaidAmt03541770
IRS990/PYTotalExpensesAmt07839540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08351381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0840531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt032072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09784155
IRS990/RoyaltiesGrp/ProgramServicesAmt01753
IRS990/RoyaltiesGrp/TotalAmt01753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03120103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03372289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06205383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06728210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04755361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024181346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020222313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024181346
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03120103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03372289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06205383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06728210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04755361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024181346
IRS990ScheduleA/TotalSupportAmt024189760
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/BookValueAmt012832152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07147896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019980048
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053669
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,010,844
Liabilities
$4,321,203
Net assets
$12,689,641
Revenue
$9,784,157
Expenses
$8,943,626
Net income
$840,531
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
2022Detailed filing. Detailed filing data is available for this year.$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