Civic Intelligence

Three Rivers Rowing Association

990 • Fiscal year 2014 • EIN 25-1544798

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
300 Waterfront DrivePittsburgh, PA 15222

(412) 231-8772

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,052

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,824,886

Up $14,288 (+0.4%) from 2013

Net Assets

Up

$3,724,101

Up $2,660 (+0.1%) from 2013

Liabilities

Up

$100,785

Up $11,628 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$1,172,213

Down $15,268 (-1.3%) from 2013

Expenses

Up

$1,169,553

Up $85,240 (+7.9%) from 2013

Net Income

Down

$2,660

Down $100,508 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,428,421Liabilities 2010: $46,272Net Assets 2010: $3,382,1492010Assets 2011: $3,571,050Liabilities 2011: $67,427Net Assets 2011: $3,503,6232011Assets 2012: $3,682,892Liabilities 2012: $64,619Net Assets 2012: $3,618,2732012Assets 2013: $3,810,598Liabilities 2013: $89,157Net Assets 2013: $3,721,4412013Assets 2014: $3,824,886Liabilities 2014: $100,785Net Assets 2014: $3,724,1012014Assets 2015: $3,793,547Liabilities 2015: $74,567Net Assets 2015: $3,718,9802015Assets 2016: $3,653,463Liabilities 2016: $53,977Net Assets 2016: $3,599,4862016Assets 2017: $3,551,261Liabilities 2017: $81,340Net Assets 2017: $3,469,9212017Assets 2018: $3,728,853Liabilities 2018: $153,900Net Assets 2018: $3,574,9532018Assets 2019: $3,407,614Liabilities 2019: $135,180Net Assets 2019: $3,272,4342019Assets 2020: $3,444,935Liabilities 2020: $259,603Net Assets 2020: $3,185,3322020Assets 2021: $3,222,705Liabilities 2021: $278,766Net Assets 2021: $2,943,9392021Assets 2022: $3,209,208Liabilities 2022: $634,728Net Assets 2022: $2,574,4802022Assets 2023: $3,017,335Liabilities 2023: $651,964Net Assets 2023: $2,365,3712023Assets 2024: $2,912,264Liabilities 2024: $607,413Net Assets 2024: $2,304,8512024

Highlighted filing

2014

Assets$3,824,886
Liabilities$100,785
Net Assets$3,724,101
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,2822010Expenses 2011: $947,6632011Expenses 2012: $980,4832012Revenue 2013: $1,187,481Expenses 2013: $1,084,313Net Income 2013: $103,1682013Revenue 2014: $1,172,213Expenses 2014: $1,169,553Net Income 2014: $2,6602014Revenue 2015: $1,182,052Expenses 2015: $1,191,723Net Income 2015: -$9,6712015Revenue 2016: $916,834Expenses 2016: $1,036,328Net Income 2016: -$119,4942016Revenue 2017: $1,031,271Expenses 2017: $1,160,836Net Income 2017: -$129,5652017Revenue 2018: $1,399,376Expenses 2018: $1,294,344Net Income 2018: $105,0322018Revenue 2019: $1,232,729Expenses 2019: $1,535,248Net Income 2019: -$302,5192019Revenue 2020: $864,901Expenses 2020: $952,003Net Income 2020: -$87,1022020Revenue 2021: $882,837Expenses 2021: $1,124,230Net Income 2021: -$241,3932021Revenue 2022: $904,597Expenses 2022: $1,274,056Net Income 2022: -$369,4592022Revenue 2023: $1,111,933Expenses 2023: $1,321,042Net Income 2023: -$209,1092023Revenue 2024: $1,225,086Expenses 2024: $1,285,606Net Income 2024: -$60,5202024

Highlighted filing

2014

Revenue$1,172,213
Expenses$1,169,553
Net Income$2,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,193,121
Mission and Program Overview

Mission

The mission of Three Rivers Rowing Association

The mission of Three Rivers Rowing Association is to develop and deliver safe, sustainable programs and events that promote the benefits of rowing and paddling to a diverse, growing membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,552$2,845,394▼ $51,158
Cash and Non-Interest-Bearing Accounts$182,549$243,158▲ $60,609
Savings and Temporary Cash Investments$217,496--
Accounts Receivable$8,800$30,152▲ $21,352
Prepaid Expenses and Deferred Charges$5,201$2,201▼ $3,000
Total Assets$3,810,598$3,824,886▲ $14,288
Other Assets Total$500,000$703,981▲ $203,981
Liabilities
Accounts Payable and Accrued Expenses$63,957$89,160▲ $25,203
Deferred Revenue$25,200$11,625▼ $13,575
Total Liabilities$89,157$100,785▲ $11,628
Net Assets / Fund Balance
Unrestricted Net Assets$3,637,240$3,658,232▲ $20,992
Temporarily Rstr Net Assets$84,201$65,869▼ $18,332
Total Net Assets Fund Balance$3,721,441$3,724,101▲ $2,660
Total Liabilities and Net Assets / Fund Balance$3,810,598$3,824,886▲ $14,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,254,090$1,576,137$3,830,227
Equipment$591,304$861,756$1,453,060
Other Assets Org$703,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$500,000$200,000▲ $3,981-$703,981
2013-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick BrownExecutive DirectorFT$82,500$6,552$89,052

Board Members and Trustees

NameTitle
Randy HockenberryChair
Kari CarboneVice Chair
Betsy EnsmingerBoard Member
Bob OltmannsBoard member
Bruce CooperBoard Member
Fred MillerBoard Member
Jeremy BowlbyBoard Member
Judy RobertsonBoard Member
Linda RaschiatoreBoard Member
Lori SandridgeBoard Member
Mark BellingerBoard Member
Reggie DulaneyBoard Member
Stephen HeilmanBoard Member
Tom HudakBoard Member
Tom KellyBoard Member
Maureen OlinzockSecretary
James InksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,084
Program Service Revenue
$955,703
Investment Income
$7,054
Other Revenue
$6,372
All Other Contributions
$172,755
Change in Net Assets
$2,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,812
Salaries, Compensation, and Employee Benefits$448,741
Total Fundraising Expense$20,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,974$18,222$9,111$303,307
Depreciation Depletion$187,354$7,806$0$195,160
Travel$164,470$647$0$165,117
Occupancy$128,572$10,706$730$140,008
Current Officers, Directors, Trustees, and Key Employees$79,200$3,300$0$82,500
Payroll Taxes$29,751$4,284$1,813$35,848
Office Expenses$1,088$20,856$6,004$27,948
Other Employee Benefits$22,092$2,559$1,083$25,734
Fees for Services Accounting$0$24,761$0$24,761
Fees for Services Other$24,633$0$0$24,633
Advertising$21,833$328$1,856$24,017
Other Expenses$19,018$0$0$19,018
All Other Expenses$3,575$354$0$3,929
Pension Plan Contributions$1,352$0$0$1,352
Total Functional Expenses$1,055,133$93,823$20,597$1,169,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,908
Fundraising Gross Income$20,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$51,237$20,908$3,908$17,000
Total Events$51,237$20,908$20,908-
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Three Rivers Rowing Association
EIN
25-1544798
Phone
4122318772
Address
300 Waterfront Drive, Pittsburgh, PA 15222

Signing Officer

Name
James Inks
Title
Treasurer
Phone
4122318772
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hockenberry
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
500

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The following process is used to review the 990. The Board meets following the completion of the 990 to review and discuss the form and make any changes deemed necessary.”

Pt VI, Line 19

“Governing documents are made available to the public upon request to be observed at the Association office or, if deemed appropriate, are mailed or emailed to the requesting party.”

Pt VI, Line 6

“Members of TRRA elect the Board members.”

Pt VI, Line 7A

“Members of TRRA elect the Board members.”

Pt VI, Line 15A

“Each year, the Audit and Finance committee considers the compensation for the Executive Director based on an assessment of his performance against the established goals and comparability with compensation of Executive Directors of similar organizations. The recommendation is discussed by the full board for final determination of the Executive Director's compensation for the next year.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net inventories prepaids construction in progress”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“MISC 3929. 3575. 354. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRRA ESTABLISHES ROWING PROGRAMS FOR YOUTH IN AREA HIGH SCHOOLS. EIGHT LOCAL HIGH SCHOOLS HAVE ESTABLISHED PROGRAMS THAT CALL TRRA THEIR HOME DURING THE ACADEMIC YEAR. TRRA OFFERS ROWING PROGRAMS TO YOUTH WHOSE HIGH SCHOOLS DO NOT YET HAVE A FORMAL ROWING PROGRAM ESTABLISHED. TRRA OFFERS SUMMER ROWING OPPORTUNITIES FOR WHICH STUDENTS ARE ABLE TO REFINE THEIR SKILLS AND CONTINUE THEIR DEVELOPMENT AS ATHLETES, LEADERS, AND YOUNG ADULTS. MANY PGH AREA YOUTH HAVE DEVELOPED THEIR SKILLS ENOUGH TO EAR
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRRA HAS OFFERED AN ADAPTIVE ROWING PROGRAM FOR OVER 20 YEARS. IT WAS ONE OF THE FIRST ADAPTIVE ROWING PROGRAMS IN THE NATION. ROWING CLUBS ACROSS THE COUNTRY HAVE MODELED THEIR OWN ADAPTIVE PROGRAMS ON OURS. THE SPORT OF ADAPTIVE ROWING HAS GROWN IN THE 20 YEARS TO NOW INCLUDE A US ROWING ADAPTIVE NATIONAL TEAM THAT COMPETES INTERNATIONALLY. ROWING IS A SPORT THAT ALLOWS FREEDOM ON WATER TO THOSE WITH DISABILITIES. THE TRRA PROGRAM OFFERS WEEKLY PRACTICES TO INDIVIDUALS WITH DISABILITIES INCLUD
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,886
Liabilities
$100,785
Net assets
$3,724,101
Revenue
$1,172,213
Expenses
$1,169,553
Net income
$2,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.23$1.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.65$2.37$1.11$1.32$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.63$2.57$0.90$1.27$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.28$2.94$0.88$1.12$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.26$3.19$0.86$0.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.14$3.27$1.23$1.54$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.57$1.40$1.29$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.47$1.03$1.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$1.19$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$0.87