Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2016 • EIN 62-1122376

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.ORRA.ORG
697 Melton Lake DriveOak Ridge, TN 37830-7251

(865) 482-6538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$274,918

Up $15,984 (+6.2%) from 2015

Net Assets

Up

$274,918

Up $19,698 (+7.7%) from 2015

Liabilities

Down

$0

Down $3,714 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$376,672

Up $37,527 (+11%) from 2015

Expenses

Down

$356,974

Down $11,857 (-3.2%) from 2015

Net Income

Up

$19,698

Up $49,384 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $360,871Liabilities 2010: $112Net Assets 2010: $360,7592010Assets 2011: $384,175Liabilities 2011: $33,537Net Assets 2011: $350,6382011Assets 2012: $351,338Liabilities 2012: $19,697Net Assets 2012: $331,6412012Assets 2013: $316,015Liabilities 2013: $4,453Net Assets 2013: $311,5622013Assets 2014: $285,356Liabilities 2014: $450Net Assets 2014: $284,9062014Assets 2015: $258,934Liabilities 2015: $3,714Net Assets 2015: $255,2202015Assets 2016: $274,918Liabilities 2016: $0Net Assets 2016: $274,9182016Assets 2017: $293,336Liabilities 2017: $0Net Assets 2017: $293,3362017Assets 2018: $261,490Liabilities 2018: $0Net Assets 2018: $261,4902018Assets 2019: $303,620Liabilities 2019: $3,006Net Assets 2019: $300,6142019Assets 2020: $237,353Liabilities 2020: $41Net Assets 2020: $237,3122020Assets 2021: $243,724Liabilities 2021: $33,783Net Assets 2021: $209,9412021Assets 2022: $218,181Liabilities 2022: $31,637Net Assets 2022: $186,5442022Assets 2023: $253,568Liabilities 2023: $20,523Net Assets 2023: $233,0452023Assets 2024: $316,796Liabilities 2024: $19,722Net Assets 2024: $297,0742024

Highlighted filing

2016

Assets$274,918
Liabilities$0
Net Assets$274,918
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $305,421Expenses 2010: $314,198Net Income 2010: -$8,7772010Expenses 2011: $330,4832011Expenses 2012: $346,0972012Expenses 2013: $431,5992013Revenue 2014: $413,949Expenses 2014: $440,605Net Income 2014: -$26,6562014Revenue 2015: $339,145Expenses 2015: $368,831Net Income 2015: -$29,6862015Revenue 2016: $376,672Expenses 2016: $356,974Net Income 2016: $19,6982016Revenue 2017: $448,816Expenses 2017: $430,398Net Income 2017: $18,4182017Revenue 2018: $453,209Expenses 2018: $485,055Net Income 2018: -$31,8462018Revenue 2019: $481,781Expenses 2019: $442,657Net Income 2019: $39,1242019Revenue 2020: $310,699Expenses 2020: $374,001Net Income 2020: -$63,3022020Revenue 2021: $437,074Expenses 2021: $464,445Net Income 2021: -$27,3712021Revenue 2022: $558,484Expenses 2022: $581,881Net Income 2022: -$23,3972022Revenue 2023: $726,801Expenses 2023: $680,300Net Income 2023: $46,5012023Revenue 2024: $704,931Expenses 2024: $640,902Net Income 2024: $64,0292024

Highlighted filing

2016

Revenue$376,672
Expenses$356,974
Net Income$19,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$376,672
Mission and Program Overview

Mission

Made up of active rowers and rowing enthusiasts, this nonprofit organization promotes the sport of rowing in the oak ridge and east tennessee areas.

To promote the competitive sport of rowing in oak ridge and east tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,402$172,478▲ $41,076
Land, Buildings, and Equipment, Net$127,257$102,165▼ $25,092
Prepaid Expenses and Deferred Charges$275$275→ $0
Total Assets$258,934$274,918▲ $15,984
Liabilities
Other Liabilities$3,714$0▼ $3,714
Total Liabilities$3,714$0▼ $3,714
Net Assets / Fund Balance
Unrestricted Net Assets$255,220$274,918▲ $19,698
Total Net Assets Fund Balance$255,220$274,918▲ $19,698
Total Liabilities and Net Assets / Fund Balance$258,934$274,918▲ $15,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,706$243,478$309,184
Equipment$32,063$262,693$294,756
Other Land Buildings$4,396$87,929$92,325
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack HayPresident
Jim RogersVice President
Dan DrappBoard Member
Jan KamanBoard Member
Julia WhiteBoard Member
Mj SillBoard Member
Richard MartinBoard Member
Russell ByrdBoard Member
Tim SearlesSecretary
Mike SchayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,905
Program Service Revenue
$326,256
Investment Income
$1,773
Other Revenue
$9,738
All Other Contributions
$6,133
Change in Net Assets
$19,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,704
Salaries, Compensation, and Employee Benefits$135,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,739$37,602-$125,341
Travel$37,114--$37,114
Depreciation Depletion$30,551--$30,551
All Other Expenses$9,419$11,956-$21,375
Occupancy$13,879$4,475-$18,354
Insurance$7,961$7,961-$15,922
Payroll Taxes$6,950$2,979-$9,929
Office Expenses-$8,671-$8,671
Other Expenses$6,710$7,693-$6,710
Fees for Services Accounting-$5,471-$5,471
Advertising-$2,921-$2,921
Total Functional Expenses$267,245$89,729$0$356,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Ridge Rowing Association
EIN
62-1122376
Phone
8654826538
Address
697 MELTON LAKE DRIVE, OAK RIDGE, TN 37830-7251

Signing Officer

Name
Jack Hay
Title
President
Phone
8654826538
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hay
Formed
1979
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
300

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Meredith R Norris CPA
Phone
8656919000
Raw XML AppendixShowing 400 of 451 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019698
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014820
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt01824582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324767
IRS990ScheduleA/Total509Grp/TotalAmt01835554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01873641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258934
IRS990/TotalAssetsEOYAmt0274918
IRS990/TotalAssetsGrp/BOYAmt0258934
IRS990/TotalAssetsGrp/EOYAmt0274918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038905
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03714
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03714
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt011511
IRS990/TotalProgramServiceExpensesAmt0267245
IRS990/TotalProgramServiceRevenueAmt0326256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,918
Liabilities
$0
Net assets
$274,918
Revenue
$376,672
Expenses
$356,974
Net income
$19,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.20$2.97$7.05$6.41$0.64
2023Summary only. Only limited summary data is available for this year.$2.54$0.21$2.33$7.27$6.80$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.32$1.87$5.58$5.82$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.34$2.10$4.37$4.64$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$3.11$3.74$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.03$3.01$4.82$4.43$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$4.53$4.85$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$4.49$4.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.77$3.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$3.39$3.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.14$4.41$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.20$3.32$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.34$3.51$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$3.05$3.14$0.09