Civic Intelligence

Oklahoma City Boathouse Foundation

990 • Fiscal year 2023 • EIN 20-1837237

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

Organization Profilewww.riversportokc.org

View Organization Page

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.46x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$202,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,390,088

Down $1,620,756 (-9.5%) from 2022

Net Assets

Down

$11,592,259

Down $1,097,382 (-8.6%) from 2022

Liabilities

Down

$3,797,830

Down $523,373 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$8,236,588

Down $1,547,569 (-16%) from 2022

Expenses

Up

$9,333,969

Up $390,343 (+4.4%) from 2022

Net Income

Down

-$1,097,381

Down $1,937,912 (-231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$15,390,088
Liabilities$3,797,830
Net Assets$11,592,259
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$8,236,588
Expenses$9,333,969
Net Income-$1,097,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v6.0
Gross Receipts
$8,437,976
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 adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,011,837$14,826,689▼ $185,148
Prepaid Expenses and Deferred Charges$130,765$362,037▲ $231,272
Accounts Receivable$265,036$89,555▼ $175,481
Pledges and Grants Receivable$1,270,629$88,061▼ $1,182,568
Inventories for Sale or Use$59,233$69,124▲ $9,891
Investments Program Related$48,355$53,275▲ $4,920
Cash and Non-Interest-Bearing Accounts$224,989$-98,653▼ $323,642
Total Assets$17,010,844$15,390,088▼ $1,620,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,514,066$2,819,120▼ $694,946
Accounts Payable and Accrued Expenses$437,783$526,345▲ $88,562
Unsecured Notes Loans Payable-$250,000-
Deferred Revenue$369,354$202,365▼ $166,989
Total Liabilities$4,321,203$3,797,830▼ $523,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,643,178$11,545,796▼ $1,097,382
Net Assets With Donor Restrictions$46,463$46,463→ $0
Total Net Assets Fund Balance$12,689,641$11,592,259▼ $1,097,382
Total Liabilities and Net Assets / Fund Balance$17,010,844$15,390,089▼ $1,620,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,264,850$7,723,702$19,988,552
Equipment$2,560,322$5,648,896$8,209,218
Other Land Buildings$672$6,051$6,723
Land$899-$899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$48,355-▲ $7,874-$53,275
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Joseph KnoppExecutive DirectorFT$202,300$202,300
Michael KnoppExecutive Director-$202,300$202,300
Elizabeth M LaurentChief Marketing OfficerFT$143,067$143,067
Stephen Robert BallChief Operating OfficerFT$126,931$126,931
Morgan BatemanDirector of SalesFT$110,015$110,015

Board Members and Trustees

NameTitle
Gene HopperChairman
Ashlyn ColbertDirector
C Michael MingDirector
Chad NiemannDirector
Christian KanadyDirector
Chuck WalworthDirector
Donovan WoodsDirector
Jason ClarkDirector
Kevin FreemanDirector
Mark BeffortDirector
Marth BurgerDirector
Nikki NiceDirector
Patrick RooneyDirector
Rhonda HooperDirector
Tom ApelDirector
Zac CraigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$659,924
Program Service Revenue
$6,844,321
Investment Income
$116,621
Other Revenue
$615,722
All Other Contributions
$649,882
Change in Net Assets
$-1,097,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,236,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,236,586
Total Revenue per Form 990
$8,236,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,120,422
Salaries, Compensation, and Employee Benefits$4,212,797
Total Fundraising Expense$647,749
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,481,249$602,325$401,550$3,485,124
Other Expenses$1,073,589$1,224-$1,074,813
Depreciation Depletion$1,001,548--$1,001,548
Insurance$742,569--$742,569
Advertising$361,851-$44,785$406,636
Interest$152,195$145,204$22,813$320,212
Payroll Taxes$216,693$43,339$28,892$288,924
Travel$259,569--$259,569
Current Officers, Directors, Trustees, and Key Employees$40,482$40,482$121,447$202,411
Other Employee Benefits$135,387$40,980$20,335$196,702
Information Technology-$172,192-$172,192
Fees for Services Other$129,627--$129,627
Fees for Services Management$109,339$4,680-$114,019
Pension Plan Contributions$19,818$11,891$7,927$39,636
Fees for Services Accounting-$36,480-$36,480
Office Expenses$29,050$3,228-$32,278
Fees for Services Legal$10,759$1,195-$11,954
Grants to Domestic Orgs$750--$750
Royalties$283--$283
Total Functional Expenses$7,501,176$1,185,044$647,749$9,333,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,333,495
Total Expenses per Audited Statements$9,333,495
Total Expenses per Form 990$9,333,495
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
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 for 990 prior to filing.”

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
2024-03-08

Organization Details

Principal Officer
Michael Joseph Knopp
Formed
2004
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
356
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,390,088
Liabilities
$3,797,830
Net assets
$11,592,259
Revenue
$8,236,588
Expenses
$9,333,969
Net income
-$1,097,381
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
2023Detailed filing. Detailed filing data is available for this year.$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