Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2018 • EIN 62-1122376

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$261,490

Down $31,846 (-11%) from 2017

Net Assets

Down

$261,490

Down $31,846 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$453,209

Up $4,393 (+1.0%) from 2017

Expenses

Up

$485,055

Up $54,657 (+13%) from 2017

Net Income

Down

-$31,846

Down $50,264 (-273%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$261,490
Liabilities$0
Net Assets$261,490

Operations Trend

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

2018

Revenue$453,209
Expenses$485,055
Net Income-$31,846
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$453,209
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$173,859$164,367▼ $9,492
Land, Buildings, and Equipment, Net$119,202$96,848▼ $22,354
Prepaid Expenses and Deferred Charges$275$275→ $0
Total Assets$293,336$261,490▼ $31,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,336$261,490▼ $31,846
Total Net Assets Fund Balance$293,336$261,490▼ $31,846
Total Liabilities and Net Assets / Fund Balance$293,336$261,490▼ $31,846

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,099$279,161$350,260
Equipment$23,405$314,847$338,252
Other Land Buildings$2,344$96,757$99,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GriffinPresident
Jim RogersFormer Vice President
Mj SillsVice President
Bob CowinBoard Member
Celia MerzbacherBoard Member
Dan DrappBoard Member
Emre GupinarBoard Member
Jan KamanBoard Member
Jon ZetterbergBoard Member
Julia WhiteBoard Member
Lisa KendallBoard Member
Richard MartinBoard Member
Tim SearlesFormer Secretary
Carmen FosterSecretary
Jack HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,866
Program Service Revenue
$415,085
Investment Income
$0
Other Revenue
$2,258
All Other Contributions
$12,544
Change in Net Assets
$-31,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,780
Salaries, Compensation, and Employee Benefits$147,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,596$40,970-$136,566
Depreciation Depletion$90,354--$90,354
Occupancy$22,350$4,125-$26,475
All Other Expenses$11,725$13,090-$24,815
Insurance$8,383$8,383-$16,766
Payroll Taxes$7,496$3,213-$10,709
Other Expenses$69,565$9,223-$9,223
Office Expenses-$7,803-$7,803
Fees for Services Accounting-$4,940-$4,940
Travel-$3,762-$3,762
Advertising-$925-$925
Total Functional Expenses$378,544$106,511$0$485,055
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 11B

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
Debbie Wagner
Title
Treasurer
Phone
8654826538
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wagner
Formed
1979
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
300

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Julie Bartlett
Phone
8656919000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322080
IRS990/ProgSrvcAccomActy2Grp/Desc0ATOMIC ROWING PROGRAMS SERVE A WIDE RANGE OF AGE GROUPS, INCLUDING BOTH YOUTH AND ADULT ROWERS, AND ARE DESIGNED TO HELP INCREASE ROWING FUNDAMENDALS, DEVELOP PHYSICAL FITNESS, AND INCREASE ROWING PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114930
IRS990/ProgSrvcAccomActy3Grp/Desc0HOST SPRING TRAINING PROGRAMS AND CAMPS FOR VISITING CREWS FROM AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0296487
IRS990/PYOtherRevenueAmt06225
IRS990/PYProgramServiceRevenueAmt0385482
IRS990/PYRevenuesLessExpensesAmt018418
IRS990/PYSalariesCompEmpBnftPaidAmt0133911
IRS990/PYTotalExpensesAmt0430398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01806461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017341
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt01983723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411075
IRS990ScheduleA/Total509Grp/TotalAmt01995619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096848
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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