Civic Intelligence

East Tennessee Rowing Organization

990EZ • Fiscal year 2012 • EIN 26-3986313

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.IGETROWING.COM
250 E Broadway Avenue37804
Siviq Scores

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

Liabilities / Assets

100th percentile

185.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

536%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,511

Down $1,017 (-40%) from 2011

Net Assets

Down

-$278,047

Down $42,567 (-18%) from 2011

Liabilities

Up

$279,558

Up $41,550 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$46,801

Up $39,447 (+536%) from 2011

Expenses

Down

$89,368

Down $18,282 (-17%) from 2011

Net Income

Up

-$42,567

Up $57,729 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $2,528Liabilities 2011: $238,008Net Assets 2011: -$235,4802011Assets 2012: $1,511Liabilities 2012: $279,558Net Assets 2012: -$278,0472012Assets 2013: $3,102Liabilities 2013: $308,733Net Assets 2013: -$305,6312013Assets 2014: $22,794Liabilities 2014: $345,104Net Assets 2014: -$322,3102014Assets 2015: $11,763Liabilities 2015: $348,324Net Assets 2015: -$336,5612015Assets 2016: $11,706Liabilities 2016: $369,654Net Assets 2016: -$357,9482016Assets 2017: $8,017Liabilities 2017: $374,876Net Assets 2017: -$366,8592017Assets 2018: $343Liabilities 2018: $363,504Net Assets 2018: -$363,1612018Assets 2019: $1,946Liabilities 2019: $369,714Net Assets 2019: -$367,7682019Assets 2020: $402Liabilities 2020: $272,992Net Assets 2020: -$272,5902020Assets 2021: $257Liabilities 2021: $178,889Net Assets 2021: -$178,6322021Assets 2022: $338Liabilities 2022: $85,019Net Assets 2022: -$84,6812022Assets 2024: $444Liabilities 2024: $5,659Net Assets 2024: -$5,2152024

Highlighted filing

2012

Assets$1,511
Liabilities$279,558
Net Assets-$278,047
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $7,354Expenses 2011: $107,650Net Income 2011: -$100,2962011Revenue 2012: $46,801Expenses 2012: $89,368Net Income 2012: -$42,5672012Revenue 2013: $58,875Expenses 2013: $86,459Net Income 2013: -$27,5842013Revenue 2014: $70,938Expenses 2014: $87,617Net Income 2014: -$16,6792014Revenue 2015: $77,335Expenses 2015: $91,586Net Income 2015: -$14,2512015Revenue 2016: $140,016Expenses 2016: $161,403Net Income 2016: -$21,3872016Revenue 2017: $164,455Expenses 2017: $173,366Net Income 2017: -$8,9112017Revenue 2018: $241,550Expenses 2018: $237,853Net Income 2018: $3,6972018Revenue 2019: $7,290Expenses 2019: $11,897Net Income 2019: -$4,6072019Revenue 2020: $98,067Expenses 2020: $2,889Net Income 2020: $95,1782020Revenue 2021: $95,110Expenses 2021: $1,152Net Income 2021: $93,9582021Revenue 2022: $95,081Expenses 2022: $1,130Net Income 2022: $93,9512022Revenue 2024: $58Expenses 2024: $1,380Net Income 2024: -$1,3222024

Highlighted filing

2012

Revenue$46,801
Expenses$89,368
Net Income-$42,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recreational and competitive rowing programs for adults and youth in the east tennessee area. To broaden the community's knowledge of the sport, health benefits and provide access to participate in the sport.

Filing and Contact Details

Filer

EIN
26-3986313
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01746
IRS990EZ/CashSavingsAndInvestments/EOY0691
IRS990EZ/ContributionsGiftsGrantsEtc04914
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42567
IRS990EZ/FeesAndOthPymtToIndContractors02353
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory05105
IRS990EZ/GrossReceipts046801
IRS990EZ/GrossSalesOfInventory05105
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-235480
IRS990EZ/NetAssetsOrFundBalancesBOY0-235480
IRS990EZ/NetAssetsOrFundBalances/EOY0-278047
IRS990EZ/NetAssetsOrFundBalancesEOY0-278047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER A HUBBARD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH W HUBBARD MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLAS POTTER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0782
IRS990EZ/OtherAssetsTotal/EOY0820
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal087015
IRS990EZ/OtherRevenueTotal04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RECREATIONAL AND COMPETITIVE ROWING PROGRAMS FOR ADULTS AND YOUTH IN THE EAST TENNESSEE AREA. TO BROADEN THE COMMUNITIES KNOWLEDGE OF THE SPORT, HEALTH BENEFITS AND PROVIDE ACCESS TO PARTICIPATE IN THE SPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0106 INDIVIDUALS PARTICIPATED IN FOUR REGATTAS, WHICH INCLUDED WEEKLY PRACTICES MONDAY THROUGH FRIDAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom110 JUNIORS PARTICIPATED IN A WEEK-LONG SUMMER CAMP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue036778
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0238008
IRS990EZ/SumOfTotalLiabilities/EOY0279558
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 E BROADWAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08653809746
IRS990EZ/TotalAssets/BOY02528
IRS990EZ/TotalAssets/EOY01511
IRS990EZ/TotalExpenses089368
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue046801
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.IGETROWING.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023275
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0164583
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170023275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02222
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03875
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012264
IRS990ScheduleA/Total170/Total023275
IRS990ScheduleA/TotalSupport023275
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,105. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,105.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 417. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,387. DESCRIPTION: GAS & FUEL. AMOUNT: 5,454. DESCRIPTION: RENT. AMOUNT: 2,849. DESCRIPTION: DIRECT PROGRAM COSTS. AMOUNT: 73,086. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 304. DESCRIPTION: OTHER TAXES. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 1,053. DESCRIPTION: SUPPLIES. AMOUNT: 1,331. DESCRIPTION: TRAVEL. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 87,015.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 820.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO SMOKY MOUNTAIN ROWING CENTER. BEG. OF YEAR AMOUNT: 238,008. END OF YEAR AMOUNT: 279,558.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263986313
ReturnHeader/Filer/Name/BusinessNameLine10EAST TENNESSEE ROWING ORGANIZATION
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone08653809746
ReturnHeader/Filer/USAddress/AddressLine10250 E BROADWAY AVENUE
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROGER HUBBARD
ReturnHeader/Officer/Phone08653809746
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0621532536
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COULTER & JUSTUS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037932
ReturnHeader/Preparer/Name0NAN C BOBBETT CPA
ReturnHeader/Preparer/Phone08656374161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:04:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,511
Liabilities
$279,558
Net assets
-$278,047
Revenue
$46,801
Expenses
$89,368
Net income
-$42,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.85$0.85$0.95$0.01$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.79$1.79$0.95$0.01$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.73$2.73$0.98$0.03$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$3.70$3.68$0.07$0.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.64$3.63$2.42$2.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$3.75$3.67$1.64$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$3.70$3.58$1.40$1.61$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$3.48$3.37$0.77$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$3.45$3.22$0.71$0.88$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.03$3.09$3.06$0.59$0.86$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$2.80$2.78$0.47$0.89$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.38$2.35$0.07$1.08$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits