Civic Intelligence

Three Rivers Rowing Association

990 • Fiscal year 2016 • EIN 25-1544798

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,723

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,653,463

Down $140,084 (-3.7%) from 2015

Net Assets

Down

$3,599,486

Down $119,494 (-3.2%) from 2015

Liabilities

Down

$53,977

Down $20,590 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$916,834

Down $265,218 (-22%) from 2015

Expenses

Down

$1,036,328

Down $155,395 (-13%) from 2015

Net Income

Down

-$119,494

Down $109,823 (-1136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$3,653,463
Liabilities$53,977
Net Assets$3,599,486
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$916,834
Expenses$1,036,328
Net Income-$119,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$938,569
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$2,780,685$2,914,182▲ $133,497
Savings and Temporary Cash Investments$264,219$117,682▼ $146,537
Prepaid Expenses and Deferred Charges$28,278$21,054▼ $7,224
Accounts Receivable$10,143$5,879▼ $4,264
Total Assets$3,793,547$3,653,463▼ $140,084
Other Assets Total$710,222$594,666▼ $115,556
Liabilities
Accounts Payable and Accrued Expenses$58,917$53,127▼ $5,790
Deferred Revenue$15,650$850▼ $14,800
Total Liabilities$74,567$53,977▼ $20,590
Net Assets / Fund Balance
Unrestricted Net Assets$3,628,980$3,516,986▼ $111,994
Temporarily Rstr Net Assets$90,000$82,500▼ $7,500
Total Net Assets Fund Balance$3,718,980$3,599,486▼ $119,494
Total Liabilities and Net Assets / Fund Balance$3,793,547$3,653,463▼ $140,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,089$1,787,809$4,121,898
Equipment$580,093$1,075,553$1,655,646
Other Assets Org$594,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$710,222-▲ $6,341$121,897$594,666
2015$703,981-▲ $6,241-$710,222
2014$500,000$200,000▲ $3,981-$703,981
2013-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn GriebExecutive DirectorFT$70,473$2,250$72,723

Board Members and Trustees

NameTitle
Bob OltmannsChair
Kate GarfinkelVice Chair
Bruce CooperBoard Member
Elizabeth FishbackBoard Member
John GreenoBoard Member
Judith WoodBoard Member
Kelly BehanBoard Member
Liz WilliamsBoard Member
Mark BellingerBoard Member
Mark MatthewsBoard Member
Mike McguireBoard Member
Nancy LeverettBoard Member
Philip FerlandBoard Member
Ross ThompsonBoard Member
Steve WinbergBoard member
Maureen OlinzockSecretary
Phil DeilyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,813
Program Service Revenue
$755,562
Investment Income
$6,341
Other Revenue
$8,118
All Other Contributions
$130,203
Change in Net Assets
$-119,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,294
Salaries, Compensation, and Employee Benefits$442,034
Total Fundraising Expense$9,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,467$25,442$4,000$285,909
Depreciation Depletion$209,395$8,725$0$218,120
Occupancy$126,826$10,931$774$138,531
Current Officers, Directors, Trustees, and Key Employees$67,654$2,819$0$70,473
Travel$63,075$672$0$63,747
Other Employee Benefits$36,698$7,389$1,046$45,133
Payroll Taxes$32,946$6,634$939$40,519
Fees for Services Other$25,874$0$0$25,874
Office Expenses$1,024$20,552$2,803$24,379
Fees for Services Accounting$0$23,382$0$23,382
Other Expenses$18,904$0$0$18,904
All Other Expenses$5,759$306$0$6,065
Advertising$3,278$0$0$3,278
Total Functional Expenses$919,914$106,852$9,562$1,036,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,735
Fundraising Gross Income$21,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$38,345$21,735$21,735$0
Total Events$38,345$21,735$21,735-
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
Phil Deily
Title
Treasurer
Phone
4122318772
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Inks
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
33
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 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”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Construction in Progress”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Misc 6065. 5759. 306. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,463
Liabilities
$53,977
Net assets
$3,599,486
Revenue
$916,834
Expenses
$1,036,328
Net income
-$119,494
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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