Civic Intelligence

Three Rivers Rowing Association

990 • Fiscal year 2020 • EIN 25-1544798

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profilewww.threeriversrowing.org
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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,149

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,444,935

Up $37,321 (+1.1%) from 2019

Net Assets

Down

$3,185,332

Down $87,102 (-2.7%) from 2019

Liabilities

Up

$259,603

Up $124,423 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$864,901

Down $367,828 (-30%) from 2019

Expenses

Down

$952,003

Down $583,245 (-38%) from 2019

Net Income

Up

-$87,102

Up $215,417 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$3,444,935
Liabilities$259,603
Net Assets$3,185,332
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$864,901
Expenses$952,003
Net Income-$87,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$892,364
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$3,158,266$2,942,975▼ $215,291
Cash and Non-Interest-Bearing Accounts$190,379$265,809▲ $75,430
Savings and Temporary Cash Investments$35,288$158,189▲ $122,901
Pledges and Grants Receivable-$62,448-
Prepaid Expenses and Deferred Charges$5,984$14,764▲ $8,780
Accounts Receivable$17,697$750▼ $16,947
Total Assets$3,407,614$3,444,935▲ $37,321
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,964$176,016▲ $142,052
Accounts Payable and Accrued Expenses$76,466$61,891▼ $14,575
Deferred Revenue$24,750$21,696▼ $3,054
Total Liabilities$135,180$259,603▲ $124,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,124,119$3,011,360▼ $112,759
Net Assets With Donor Restrictions$148,315$173,972▲ $25,657
Total Net Assets Fund Balance$3,272,434$3,185,332▼ $87,102
Total Liabilities and Net Assets / Fund Balance$3,407,614$3,444,935▲ $37,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,059,884$2,289,378$4,349,262
Equipment$883,091$1,590,358$2,473,449
Land$0-$0
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0---$0
2019$331,614-▲ $650$332,264$0
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LogueExecutive DirectorFT$64,940$3,209$68,149

Board Members and Trustees

NameTitle
Kelly BehanChair
Mike McGuireVice Chair
Andrew BehnkeBoard Member
Bob HeisterBoard Member
Carol SchoeneckerBoard Member
Catherine GarfinkelBoard Member
Don EwingBoard Member
Judy MoserBoard Member
Maureen YoungBoard Member
Molly SchneiderBoard Member
Nella MatthewsBoard Member
Ross ThompsonBoard Member
Tobi WilliamsBoard Member
Marilyn WalshSecretary
Phil DeilyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,649
Program Service Revenue
$429,064
Investment Income
$186
Other Revenue
$4,002
All Other Contributions
$273,887
Change in Net Assets
$-87,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,901
Total Revenue per Audited Statements
$864,901
Total Revenue per Form 990
$864,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,355
Salaries, Compensation, and Employee Benefits$398,648
Total Fundraising Expense$78,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,343$11,078$5,539$276,960
Other Salaries and Wages$181,395$14,411$68,091$263,897
Occupancy$128,467$10,684$0$139,151
Current Officers, Directors, Trustees, and Key Employees$58,446$6,494$0$64,940
Other Employee Benefits$36,120$2,533$1,196$39,849
Payroll Taxes$26,771$1,907$1,284$29,962
Fees for Services Accounting$0$25,998$0$25,998
Office Expenses$12,779$8,836$1,863$23,478
Travel$17,384$630$0$18,014
All Other Expenses$10,784$1,030$821$12,635
Fees for Services Other$3,984$6,312$0$10,296
Other Expenses$6,283$0$0$6,283
Interest$5,235$0$0$5,235
Advertising$2,418$1,226$0$3,644
Total Functional Expenses$782,070$91,139$78,794$952,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,003
Total Expenses per Audited Statements$952,003
Total Expenses per Form 990$952,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,463
Fundraising Gross Income$27,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,463$13,229$13,229$0
Golf$26,375$9,358$9,358$0
Total Events$57,838$22,587$22,587$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 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
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
2021-07-13
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
24
Volunteers
500

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
David J Hess
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRRA establishes rowing programs for youth in area high schools. Five 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. 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 with over 10 Veterans participating in our Summer Rowing League program and raced at the Highmark Challenge Regatta.
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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 individuals with disabilities. The TRRA program offers weekly practices to individuals with disabilities including physical disabilities, limited mobility, cognative disabilities, and visual impairments. 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. The Director of Outreach coordinates the program and organizes about 50 individual volunteers. These volunteers have offered more than 700 hours of volunteer service over the summer.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc 2016: 8118. 2017: 6085. 2018: 6907. 2019: 4307. 2020: 4002.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,444,935
Liabilities
$259,603
Net assets
$3,185,332
Revenue
$864,901
Expenses
$952,003
Net income
-$87,102
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
2020Detailed filing. Detailed filing data is available for this year.$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