Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2021 • EIN 62-1122376

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 28, 2022

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$243,724

Up $6,371 (+2.7%) from 2020

Net Assets

Down

$209,941

Down $27,371 (-12%) from 2020

Liabilities

Up

$33,783

Up $33,742 (+82298%) from 2020

Revenue

Up

$437,074

Up $126,375 (+41%) from 2020

Expenses

Up

$464,445

Up $90,444 (+24%) from 2020

Net Income

Up

-$27,371

Up $35,931 (+57%) from 2020

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

2021

Assets$243,724
Liabilities$33,783
Net Assets$209,941

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

2021

Revenue$437,074
Expenses$464,445
Net Income-$27,371
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$437,074
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$167,646$181,562▲ $13,916
Land, Buildings, and Equipment, Net$67,447$57,795▼ $9,652
Accounts Receivable-$3,925-
Prepaid Expenses and Deferred Charges$412$442▲ $30
Total Assets$237,353$243,724▲ $6,371
Other Assets Total$1,848$0▼ $1,848
Liabilities
Other Liabilities$41$33,783▲ $33,742
Total Liabilities$41$33,783▲ $33,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,312$209,941▼ $27,371
Total Net Assets Fund Balance$237,312$209,941▼ $27,371
Total Liabilities and Net Assets / Fund Balance$237,353$243,724▲ $6,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,703$488,747$493,450
Leasehold Improvements$52,336$303,649$355,985
Other Land Buildings$756$120,955$121,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim RogersPresident
Mike SchayVice President
Jon ZetterbergBoard Member
Kim BeardBoard Member
Leigh BarronBoard Member
Maxi FrankBoard Member
Mike StinsonBoard Member
Rich LangborghBoard Member
Tim SearlesBoard Member
Carmen FosterSecretary
Debbie WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,040
Program Service Revenue
$314,691
Investment Income
$3,253
Other Revenue
$44,090
All Other Contributions
$27,561
Change in Net Assets
$-27,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,037
Salaries, Compensation, and Employee Benefits$144,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,384$43,022-$143,406
Depreciation Depletion$59,779--$59,779
Occupancy$35,153$10,900-$46,053
Travel-$30,388-$30,388
All Other Expenses$9,209$7,875-$17,084
Insurance$8,480$8,480-$16,960
Office Expenses-$8,475-$8,475
Fees for Services Accounting-$5,690-$5,690
Other Expenses$110,744$5,050-$5,050
Payroll Taxes$702$300-$1,002
Advertising-$748-$748
Total Functional Expenses$324,451$139,994$0$464,445
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fees Payable$26,766
Undeposited Funds$7,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Ed Schmitt
Title
Treasurer
Phone
8654826538
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Schmitt
Formed
1979
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
300

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Nicole Cook
Phone
8656919000
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt03925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMPETITIVE SPORT OF ROWING IN OAK RIDGE AND EAST TENNESSEE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0748
IRS990/AdvertisingGrp/TotalAmt0748
IRS990/AllOtherContributionsAmt027561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09209
IRS990/AllOtherExpensesGrp/TotalAmt017084
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JON NEVEU
IRS990/BooksInCareOfDetail/PhoneNum08654826538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0697 MELON LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0378307251
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167646
IRS990/CashNonInterestBearingGrp/EOYAmt0181562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03253
IRS990/CYOtherExpensesAmt0320037
IRS990/CYOtherRevenueAmt044090
IRS990/CYProgramServiceRevenueAmt0314691
IRS990/CYRevenuesLessExpensesAmt0-27371
IRS990/CYSalariesCompEmpBnftPaidAmt0144408
IRS990/CYTotalExpensesAmt0464445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059779
IRS990/DepreciationDepletionGrp/TotalAmt059779
IRS990/Desc0PROVIDED REGATTA FACILITIES AND COORDINATED REGATTAS, AS WELL AS PROVIDED AN INTRODUCTION TO THE SPORT AND TRAINING TO MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05690
IRS990/FeesForServicesAccountingGrp/TotalAmt05690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ZETTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH LANGBORGH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MAXI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SCHAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02516
IRS990/GrossReceiptsAmt0437074
IRS990/GrossRentsGrp/RealAmt05460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08480
IRS990/InsuranceGrp/ProgramServicesAmt08480
IRS990/InsuranceGrp/TotalAmt016960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057795
IRS990/LandBldgEquipCostOrOtherBssAmt0971146
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047479
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADE UP OF ACTIVE ROWERS AND ROWING ENTHUSIASTS, THIS NONPROFIT ORGANIZATION PROMOTES THE SPORT OF ROWING IN THE OAK RIDGE AND EAST TENNESSEE AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237312
IRS990/NetAssetsOrFundBalancesEOYAmt0209941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02516
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010900
IRS990/OccupancyGrp/ProgramServicesAmt035153
IRS990/OccupancyGrp/TotalAmt046053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08475
IRS990/OfficeExpensesGrp/TotalAmt08475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01848
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGATTA EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25050
IRS990/OtherExpensesGrp/ProgramServicesAmt0110744
IRS990/OtherExpensesGrp/TotalAmt0110744
IRS990/OtherExpensesGrp/TotalAmt111208
IRS990/OtherExpensesGrp/TotalAmt27858
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherLiabilitiesGrp/BOYAmt041
IRS990/OtherLiabilitiesGrp/EOYAmt033783
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038630
IRS990/OtherRevenueTotalAmt038630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702
IRS990/PayrollTaxesGrp/TotalAmt01002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0ED SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0HOSTED REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR ROWING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MASTER ROWING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SPRING TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37403
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/ExpenseAmt080252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112946
IRS990/ProgSrvcAccomActy3Grp/Desc0HOST SPRING TRAINING PROGRAMS AND CAMPS FOR VISITING CREWS FROM AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02600
IRS990/PYOtherExpensesAmt0233137
IRS990/PYOtherRevenueAmt044187
IRS990/PYProgramServiceRevenueAmt0217849
IRS990/PYRevenuesLessExpensesAmt0-63302
IRS990/PYSalariesCompEmpBnftPaidAmt0140864
IRS990/PYTotalExpensesAmt0374001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025790
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt02044028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442580
IRS990ScheduleA/Total509Grp/TotalAmt02060795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057795
IRS990ScheduleD/TotalLiabilityAmt033783
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/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
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