Civic Intelligence

Three Rivers Rowing Association

990 • Fiscal year 2018 • EIN 25-1544798

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,943

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,728,853

Up $177,592 (+5.0%) from 2017

Net Assets

Up

$3,574,953

Up $105,032 (+3.0%) from 2017

Liabilities

Up

$153,900

Up $72,560 (+89%) from 2017

Revenue

Up

$1,399,376

Up $368,105 (+36%) from 2017

Expenses

Up

$1,294,344

Up $133,508 (+12%) from 2017

Net Income

Up

$105,032

Up $234,597 (+181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,728,853
Liabilities$153,900
Net Assets$3,574,953

Operations Trend

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

2018

Revenue$1,399,376
Expenses$1,294,344
Net Income$105,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,454,531
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$2,805,463$3,040,009▲ $234,546
Savings and Temporary Cash Investments$76,287$163,961▲ $87,674
Cash and Non-Interest-Bearing Accounts$146,885$154,988▲ $8,103
Prepaid Expenses and Deferred Charges$20,940$21,922▲ $982
Accounts Receivable$6,168$16,359▲ $10,191
Pledges and Grants Receivable$15,000$0▼ $15,000
Total Assets$3,551,261$3,728,853▲ $177,592
Other Assets Total$480,518$331,614▼ $148,904
Liabilities
Accounts Payable and Accrued Expenses$58,240$70,713▲ $12,473
Deferred Revenue$23,100$41,750▲ $18,650
Mortgage Notes Payable Secured by Investment Property-$41,437-
Total Liabilities$81,340$153,900▲ $72,560
Net Assets / Fund Balance
Unrestricted Net Assets$3,381,215$3,422,205▲ $40,990
Temporarily Rstr Net Assets$88,706$152,748▲ $64,042
Total Net Assets Fund Balance$3,469,921$3,574,953▲ $105,032
Total Liabilities and Net Assets / Fund Balance$3,551,261$3,728,853▲ $177,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,455$2,028,543$4,160,998
Equipment$907,554$1,302,725$2,210,279
Land$0--
Other Assets Org$331,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$480,518-▲ $6,874$155,778$331,614
2017$594,666-▲ $2,118$116,266$480,518
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn GriebExecutive DirectorFT$71,693$2,250$73,943

Board Members and Trustees

NameTitle
Bob OltmannsChair
Catherine GarfinkelVice Chair
Andrew BehnkeBoard Member
Bob HeisterBoard Member
Don EwingBoard Member
John GreenoBoard Member
Kelly BehanBoard Member
Mike McGuireBoard Member
Molly SchneiderBoard Member
Philip FerlandBoard Member
Ross ThompsonBoard Member
Liz WilliamsBoard Member (part year)
Elizabeth FishbackBoard Member(part year)
Judith WoodSecretary
Phil DeilyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,199
Program Service Revenue
$793,396
Investment Income
$6,874
Other Revenue
$6,907
All Other Contributions
$365,938
Change in Net Assets
$105,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,376
Total Revenue per Audited Statements
$1,399,376
Total Revenue per Form 990
$1,399,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,996
Salaries, Compensation, and Employee Benefits$538,348
Total Fundraising Expense$85,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,969$34,569$60,792$370,330
Depreciation Depletion$234,988$9,999$5,000$249,987
Occupancy$142,625$11,934$0$154,559
Travel$140,561$1,354$0$141,915
Current Officers, Directors, Trustees, and Key Employees$68,825$2,868$0$71,693
Other Employee Benefits$38,262$4,166$6,766$49,194
Payroll Taxes$36,657$3,992$6,482$47,131
Office Expenses$18,556$6,978$5,121$30,655
Fees for Services Accounting$0$27,138$0$27,138
Fees for Services Other$20,621$0$0$20,621
Other Expenses$19,710$0$0$19,710
All Other Expenses$13,789$1,437$1,406$16,632
Advertising$3,641$400$0$4,041
Total Functional Expenses$1,103,942$104,835$85,567$1,294,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,344
Total Expenses per Audited Statements$1,294,344
Total Expenses per Form 990$1,294,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,155
Fundraising Gross Income$55,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$91,416$55,155$19,990$35,165
Total Events$91,416$55,155$55,155$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 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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Deily
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
43
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.

Pt VI, Line 12C

Written conflict of interest statements are maintained by the chair of the governance committee and such chair maintains a list of potentially conflicted individuals and entities in order to screen potential transactions for conflicts.

Form 990, Part IX, Line 24E

Telephone 10321. 7986. 929. 1406.

Form 990, Part IX, Line 24E

Misc 6311. 5803. 508. 0.

Raw XML AppendixShowing 400 of 576 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/BOYAmt058240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070713
IRS990/AccountsReceivableGrp/BOYAmt06168
IRS990/AccountsReceivableGrp/EOYAmt016359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0400
IRS990/AdvertisingGrp/ProgramServicesAmt03641
IRS990/AdvertisingGrp/TotalAmt04041
IRS990/AllOtherContributionsAmt0365938
IRS990/AllOtherExpensesGrp/FundraisingAmt01406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013789
IRS990/AllOtherExpensesGrp/TotalAmt016632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Phil Deily
IRS990/BooksInCareOfDetail/PhoneNum04122318772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Association
IRS990/BooksInCareOfDetail/USAddress/CityNm0Address
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146885
IRS990/CashNonInterestBearingGrp/EOYAmt0154988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036261
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06874
IRS990/CYOtherExpensesAmt0755996
IRS990/CYOtherRevenueAmt06907
IRS990/CYProgramServiceRevenueAmt0793396
IRS990/CYRevenuesLessExpensesAmt0105032
IRS990/CYSalariesCompEmpBnftPaidAmt0538348
IRS990/CYTotalExpensesAmt01294344
IRS990/CYTotalFundraisingExpenseAmt085567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399376
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023100
IRS990/DeferredRevenueGrp/EOYAmt041750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05000
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0234988
IRS990/DepreciationDepletionGrp/TotalAmt0249987
IRS990/Desc0TRRA, based in Pittsburgh, PA has a broad base of rowing and dragon boating program opportunities and experiences for youth and adults. TRRA is one of the largest community rowing and paddling boathouses in the nation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0886551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027138
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020621
IRS990/FeesForServicesOtherGrp/TotalAmt020621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02250
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenn Grieb
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Oltmanns
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Garfinkel
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Behnke
IRS990/Form990PartVIISectionAGrp/PersonNm4John Greeno
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Behan
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Heister
IRS990/Form990PartVIISectionAGrp/PersonNm8Philip Ferland
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Fishback
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm11Phil Deily
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm13Ross Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Judith Wood
IRS990/Form990PartVIISectionAGrp/PersonNm15Liz Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member(part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (part year)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036261
IRS990/FundraisingDirectExpensesAmt055155
IRS990/FundraisingGrossIncomeAmt055155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0190000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01454531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06874
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03331268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02805463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03040009
IRS990/LandBldgEquipCostOrOtherBssAmt06371277
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041437
IRS990/NetAssetsOrFundBalancesBOYAmt03469921
IRS990/NetAssetsOrFundBalancesEOYAmt03574953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011934
IRS990/OccupancyGrp/ProgramServicesAmt0142625
IRS990/OccupancyGrp/TotalAmt0154559
IRS990/OfficeExpensesGrp/FundraisingAmt05121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OfficeExpensesGrp/ProgramServicesAmt018556
IRS990/OfficeExpensesGrp/TotalAmt030655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480518
IRS990/OtherAssetsTotalGrp/EOYAmt0331614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049194
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rent /Mt.
IRS990/OtherExpensesGrp/Desc2Food/Refreshment
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026935
IRS990/OtherExpensesGrp/ProgramServicesAmt137034
IRS990/OtherExpensesGrp/ProgramServicesAmt226769
IRS990/OtherExpensesGrp/ProgramServicesAmt319710
IRS990/OtherExpensesGrp/TotalAmt026935
IRS990/OtherExpensesGrp/TotalAmt137034
IRS990/OtherExpensesGrp/TotalAmt226769
IRS990/OtherExpensesGrp/TotalAmt319710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Exempt Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06907
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370330
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
IRS990/PayrollTaxesGrp/ProgramServicesAmt036657
IRS990/PayrollTaxesGrp/TotalAmt047131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021922
IRS990/PrincipalOfficerNm0Phil Deily
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rowing Programs
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/Desc2Membership
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156438
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TRRA establishes rowing programs for youth in area high schools. Seven local high schools have established programs that call TRRA their home during the academic year. TRRA also operated its own Juniors programs which accept participants from all local schools. TRRA offers summer rowing opportunities in which students are able to refine their skills and continue to develop as athletes, leaders, and young adults. Many Pittsburgh area youth have developed their skills enough to earn college scholarships, some extending their talent to the National Team Level including one Olympic gold medalist. Another youth program that TRRA offers is First Row. The mission of First Row is to engage Pittsburgh's urban high school girls in a community rowing and college preparatory program that cultivates self-discipline, confidence, team-building, and improved health, while working with girls to achieve post-secondary goals. The program is completely subsidized by grants and donations. TRRA also offers paddling programs to the Pittsburgh community, including Experienced Rowing & Paddling in Pittsburgh (ERAPP). This program provides a unique introduction to rowing and paddling in several different forms. ERAPP's goals continue to be to promote avenues of recreational uses of the regions' rivers and engage target populations, and when possible, sustain their involvement and continued enjoyment of river recreation. The largest ERAPP program introduces rowing and paddling to Pittsburgh urban high school students. Another program operating out of TRRA is the Hearts of Steel Dragon Boat Team. Hearts of Steel empowers breast cancer survivors to strengthen the mind, body and spirit through camradarie and the sport of dragon boat paddling. TRRA also continued to grow its rowing program for Veterans in 2018 with over 10 Veterans participating in our Summer Rowing League program and raced at the 2018 Highmark Challenge Regatta.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200874
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 including limited mobility, blindness, mental disabilities and the visually impaired. The Adaptive rowing programs provide participants with the ability to compete in multiple regattas including the Bayada in Philadelphia, the Head of the Charles in Boston, and the Head of the Ohio in Pittsburgh. The program is offered at a very low cost to participants by scholarship so that financial circumstances do not impede access. About twenty individuals with disabilities participate in the program annually. An Adaptive Rowing Manager coordinates the program and organizes about 50 individual volunteers. These volunteers have offered more than 700 hours of volunteer service over the summer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02841
IRS990/PYOtherExpensesAmt0666958
IRS990/PYOtherRevenueAmt06085
IRS990/PYProgramServiceRevenueAmt0809771
IRS990/PYRevenuesLessExpensesAmt0-129565
IRS990/PYSalariesCompEmpBnftPaidAmt0493878
IRS990/PYTotalExpensesAmt01160836
IRS990/PYTotalRevenueAmt01031271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc 2014: 6372. 2015: 4953. 2016: 8118. 2017: 6085. 2018: 6907.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028863
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032435
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60930
IRS990ScheduleA/PublicSupportTotal170Amt0706558
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0267816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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