Civic Intelligence

Chattanooga Rowing

990 • Fiscal year 2022 • EIN 58-1846279

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 25, 2022

Organization ProfileCHATTANOOGAROWING.ORG
PO Box 11286Chattanooga, TN 37401

(423) 664-1004

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$558,672

Up $39,229 (+7.6%) from 2021

Net Assets

Up

$557,003

Up $53,539 (+11%) from 2021

Liabilities

Down

$1,669

Down $14,310 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$177,140

Up $43,589 (+33%) from 2021

Expenses

Down

$115,646

Down $43,517 (-27%) from 2021

Net Income

Up

$61,494

Up $87,106 (+340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $568,602Liabilities 2010: $29,898Net Assets 2010: $538,7042010Assets 2011: $545,191Liabilities 2011: $28,948Net Assets 2011: $516,2432011Assets 2012: $529,976Liabilities 2012: $27,872Net Assets 2012: $502,1042012Assets 2013: $536,114Liabilities 2013: $26,867Net Assets 2013: $509,2472013Assets 2014: $535,009Liabilities 2014: $25,753Net Assets 2014: $509,2562014Assets 2015: $522,288Liabilities 2015: $24,687Net Assets 2015: $497,6012015Assets 2016: $561,590Liabilities 2016: $23,595Net Assets 2016: $537,9952016Assets 2017: $549,790Liabilities 2017: $22,468Net Assets 2017: $527,3212017Assets 2018: $530,165Liabilities 2018: $21,307Net Assets 2018: $508,8582018Assets 2019: $532,779Liabilities 2019: $19,957Net Assets 2019: $512,8222019Assets 2020: $546,867Liabilities 2020: $17,791Net Assets 2020: $529,0762020Assets 2021: $519,443Liabilities 2021: $15,979Net Assets 2021: $503,4642021Assets 2022: $558,672Liabilities 2022: $1,669Net Assets 2022: $557,0032022Assets 2023: $592,302Liabilities 2023: $1,812Net Assets 2023: $590,4902023Assets 2024: $575,635Liabilities 2024: $1,811Net Assets 2024: $573,8242024

Highlighted filing

2022

Assets$558,672
Liabilities$1,669
Net Assets$557,003
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2010: $90,886Expenses 2010: $88,090Net Income 2010: $2,7962010Revenue 2011: $66,560Expenses 2011: $74,050Net Income 2011: -$7,4902011Revenue 2012: $87,711Expenses 2012: $86,171Net Income 2012: $1,5402012Revenue 2013: $99,642Expenses 2013: $83,262Net Income 2013: $16,3802013Revenue 2014: $98,659Expenses 2014: $115,563Net Income 2014: -$16,9042014Revenue 2015: $85,851Expenses 2015: $83,388Net Income 2015: $2,4632015Revenue 2016: $143,345Expenses 2016: $137,624Net Income 2016: $5,7212016Revenue 2017: $83,424Expenses 2017: $90,078Net Income 2017: -$6,6542017Revenue 2018: $75,334Expenses 2018: $69,946Net Income 2018: $5,3882018Revenue 2019: $114,931Expenses 2019: $110,967Net Income 2019: $3,9642019Revenue 2020: $113,933Expenses 2020: $97,679Net Income 2020: $16,2542020Revenue 2021: $133,551Expenses 2021: $159,163Net Income 2021: -$25,6122021Revenue 2022: $177,140Expenses 2022: $115,646Net Income 2022: $61,4942022Revenue 2023: $176,493Expenses 2023: $145,082Net Income 2023: $31,4112023Revenue 2024: $178,209Expenses 2024: $184,597Net Income 2024: -$6,3882024

Highlighted filing

2022

Revenue$177,140
Expenses$115,646
Net Income$61,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$177,140
Mission and Program Overview

Mission

To enable area residents, regardless of age or ability, to enjoy and benefit from rowing on the tennessee river. This is accomplished by providing a facility to house rowing programs, to sponsor a rowing program for high school age students, and to provide equipment and instruction for the mentally and physically challenged.

To enable area residents, without regard to age or ability to enjoy and benefit from rowing on the tennessee river. This is accomplished by providing a facility to house rowing programs, to sponsor a high school rowing organization, and to provide instruction and equipment for rower's with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,895$431,148▼ $37,747
Cash and Non-Interest-Bearing Accounts$50,548$127,524▲ $76,976
Total Assets$519,443$558,672▲ $39,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,270--
Accounts Payable and Accrued Expenses$709$1,669▲ $960
Total Liabilities$15,979$1,669▼ $14,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,382$557,003▲ $57,621
Net Assets With Donor Restrictions$4,082--
Total Net Assets Fund Balance$503,464$557,003▲ $53,539
Total Liabilities and Net Assets / Fund Balance$519,443$558,672▲ $39,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,148$450,750$881,898
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Henry MagnusonPresident
Drew ZaharisBoard Member
Fred RobinsonBoard Member
Grant LawBoard Member
James HibbsBoard Member
Paul GiffordBoard Member
Christine ConnorsSecretary/tr
Michael ConnorsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,897
Program Service Revenue
$156,686
Investment Income
$0
Other Revenue
$2,557
All Other Contributions
$17,897
Change in Net Assets
$61,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,264
Salaries, Compensation, and Employee Benefits$5,382
Total Fundraising Expense$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,166--$25,166
Depreciation Depletion$14,658--$14,658
Insurance$13,921--$13,921
Other Salaries and Wages$4,923--$4,923
Office Expenses$4,217$308$142$4,667
Other Expenses$4,514--$4,514
Fees for Services Accounting-$2,138-$2,138
Payroll Taxes$459--$459
Total Functional Expenses$113,058$2,446$142$115,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,557
Professional Fundraising Fees$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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented to officers for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request from governing board.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Rowing
EIN
58-1846279
Address
PO BOX 11286, CHATTANOOGA, TN 37401

Signing Officer

Name
Henry Magnuson
Title
President
Signed
2022-03-25

Organization Details

Principal Officer
Henry Magnuson
Formed
1989
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enable area residents, regardless of age or ability, to enjoy and benefit from rowing on the tennessee river. This is accomplished by providing a facility to house rowing programs, to sponsor a rowing program for high school age students, and to provide equipment and instruction for the mentally and physically challenged.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,955”

Raw XML Appendix339 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.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENABLE AREA RESIDENTS, REGARDLESS OF AGE OR ABILITY, TO ENJOY AND BENEFIT FROM ROWING ON THE TENNESSEE RIVER. THIS IS ACCOMPLISHED BY PROVIDING A FACILITY TO HOUSE ROWING PROGRAMS, TO SPONSOR A ROWING PROGRAM FOR HIGH SCHOOL AGE STUDENTS, AND TO PROVIDE EQUIPMENT AND INSTRUCTION FOR THE MENTALLY AND PHYSICALLY CHALLENGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PRESENTED TO OFFICERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST FROM GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -7,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519443
IRS990/TotalAssetsEOYAmt0558672
IRS990/TotalAssetsGrp/BOYAmt0519443
IRS990/TotalAssetsGrp/EOYAmt0558672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017897
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015979
IRS990/TotalLiabilitiesEOYAmt01669
IRS990/TotalLiabilitiesGrp/BOYAmt015979
IRS990/TotalLiabilitiesGrp/EOYAmt01669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557003
IRS990/TotalProgramServiceExpensesAmt0113058
IRS990/TotalProgramServiceRevenueAmt0156686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177140
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11286
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CHATTANOOGAROWING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANOOGA ROWING
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0581846279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11286
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02023-04-06T13:32:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNUSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,672
Liabilities
$1,669
Net assets
$557,003
Revenue
$177,140
Expenses
$115,646
Net income
$61,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.02$5.74$1.78$1.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.02$5.90$1.76$1.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.02$5.57$1.77$1.16$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.16$5.03$1.34$1.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.18$5.29$1.14$0.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.20$5.13$1.15$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$5.30$0.21$5.09$0.75$0.70$0.05
2017Summary only. Only limited summary data is available for this year.$5.50$0.22$5.27$0.83$0.90$0.07
2016Summary only. Only limited summary data is available for this year.$5.62$0.24$5.38$1.43$1.38$0.06
2015Summary only. Only limited summary data is available for this year.$5.22$0.25$4.98$0.86$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$5.35$0.26$5.09$0.99$1.16$0.17
2013Summary only. Only limited summary data is available for this year.$5.36$0.27$5.09$1.00$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$5.30$0.28$5.02$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$5.45$0.29$5.16$0.67$0.74$0.07
2010Summary only. Only limited summary data is available for this year.$5.69$0.30$5.39$0.91$0.88$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits