Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2011 • EIN 62-1122376

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.ORRA.ORG
697 Melton Lake Drive37830-7251
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$384,175

Up $23,304 (+6.5%) from 2010

Net Assets

Down

$350,638

Down $10,121 (-2.8%) from 2010

Liabilities

Up

$33,537

Up $33,425 (+29844%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$330,483

Up $16,285 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2011

Assets$384,175
Liabilities$33,537
Net Assets$350,638
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$330,483
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 6, 2012
Return Version
2010v3.4
Gross Receipts
$325,073
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.

Major Activities

Activity 2
Camps and clinics served the local community in learning the sport.
Activity 3
Rowing programs served high school students in learning the sport and competing in regional and national regattas.
Filing and Contact Details

Filer

EIN
62-1122376
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CAMPS AND CLINICS SERVED THE LOCAL COMMUNITY IN LEARNING THE SPORT.
IRS990/Activity2/Expense020561
IRS990/Activity2/Revenue036430
IRS990/Activity3/Description0ROWING PROGRAMS SERVED HIGH SCHOOL STUDENTS IN LEARNING THE SPORT AND COMPETING IN REGIONAL AND NATIONAL REGATTAS.
IRS990/Activity3/Expense042223
IRS990/Activity3/Revenue076261
IRS990/ActivityOrMissionDescription0TO PROMOTE THE COMPETITIVE SPORT OF ROWING.
IRS990/ActivityOther/Expense0136556
IRS990/ActivityOther/Revenue036429
IRS990/AddressPrincipalOfficerUS/AddressLine10697 MELTON LAKE DRIVE
IRS990/AddressPrincipalOfficerUS/City0OAK RIDGE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0378307251
IRS990/AllOtherContributions07698
IRS990/AllOtherExpenses/Fundraising01488
IRS990/AllOtherExpenses/ManagementAndGeneral025508
IRS990/AllOtherExpenses/ProgramServices022058
IRS990/AllOtherExpenses/Total049054
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090924
IRS990/CashNonInterestBearing/EOY0110876
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06750
IRS990/CompCurrentOfficersDirectors/ProgramServices038983
IRS990/CompCurrentOfficersDirectors/Total045733
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear041585
IRS990/ContributionsGrantsPriorYear011866
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices068164
IRS990/DepreciationDepletion/Total068164
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED REGATTA FACILITIES AND COORDINATED REGATTAS, AS WELL AS PROVIDED AN INTRODUCTION TO THE SPORT AND TRAINING TO MEMBERS OF THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense049881
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek825.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SARAH GRADY
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE MAGILL
IRS990/Form990PartVIISectionA/NamePerson2TIM GORMASTIC
IRS990/Form990PartVIISectionA/NamePerson3GLEN HARRISON
IRS990/Form990PartVIISectionA/NamePerson4BRETT SHARP
IRS990/Form990PartVIISectionA/NamePerson5ALLEN EUBANKS
IRS990/Form990PartVIISectionA/NamePerson6DAVID SILL
IRS990/Form990PartVIISectionA/NamePerson7ROBERT FRANKS
IRS990/Form990PartVIISectionA/NamePerson8JOHN NEVEU
IRS990/Form990PartVIISectionA/NamePerson9KAREN CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization538420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization86750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5STAFF HEAD COACH
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2211
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02500
IRS990/GrossReceipts0325073
IRS990/GrossRents/Personal07525
IRS990/GrossRents/Real05178
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral02303
IRS990/Interest/Total02303
IRS990/InvestmentIncomeCurrentYear0-2123
IRS990/InvestmentIncomePriorYear078
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome088
IRS990/InvestmentIncome/TotalRevenueColumn088
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0334922
IRS990/LandBuildingsEquipmentBasis0606710
IRS990/LandBuildingsEquipmentBasisNet/BOY0269026
IRS990/LandBuildingsEquipmentBasisNet/EOY0271788
IRS990/LessCostOthBasisSalesExpenses/Other04711
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues033887
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MADE UP OF ACTIVE ROWERS AND ROWING ENTHUSIASTS, THIS NONPROFIT ORGANIZATION PROMOTES THE SPORT OF ROWING IN THE OAK RIDGE AND EAST TENNESSEE AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY033337
IRS990/NameOfPrincipalOfficerPerson0JOE CARLSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0360759
IRS990/NetAssetsOrFundBalancesEOY0350638
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2211
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2211
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome012703
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012703
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06600
IRS990/Occupancy/ProgramServices018963
IRS990/Occupancy/Total025563
IRS990/OfficeExpenses/ManagementAndGeneral018150
IRS990/OfficeExpenses/Total018150
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0921
IRS990/OtherAssetsTotal/EOY01511
IRS990/OtherExpensePriorYear0250232
IRS990/OtherExpensesCurrentYear0265712
IRS990/OtherExpenses/Description0REGATTA EXPENSES
IRS990/OtherExpenses/Description1CAMPS AND SPRING TRAINI
IRS990/OtherExpenses/Description2TRAVEL
IRS990/OtherExpenses/Description3UNIFORMS
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral05188
IRS990/OtherExpenses/ProgramServices049881
IRS990/OtherExpenses/ProgramServices113322
IRS990/OtherExpenses/ProgramServices212805
IRS990/OtherExpenses/ProgramServices311894
IRS990/OtherExpenses/ProgramServices45188
IRS990/OtherExpenses/Total049881
IRS990/OtherExpenses/Total113322
IRS990/OtherExpenses/Total212805
IRS990/OtherExpenses/Total311894
IRS990/OtherExpenses/Total410376
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0200
IRS990/OtherRevenueCurrentYear013892
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01189
IRS990/OtherRevenueMisc/TotalRevenueColumn01189
IRS990/OtherRevenuePriorYear040297
IRS990/OtherSalariesAndWages/ManagementAndGeneral09393
IRS990/OtherSalariesAndWages/ProgramServices04039
IRS990/OtherSalariesAndWages/Total013432
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01682
IRS990/PayrollTaxes/ProgramServices03924
IRS990/PayrollTaxes/Total05606
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenue/BusinessCode4713990
IRS990/ProgramServiceRevenueCY0267008
IRS990/ProgramServiceRevenue/Description0HOSTED REGATTAS
IRS990/ProgramServiceRevenue/Description1JUNIOR ROWING PROGRAMS
IRS990/ProgramServiceRevenue/Description2SPRING TRAINING
IRS990/ProgramServiceRevenue/Description3MASTER ROWING PROGRAMS
IRS990/ProgramServiceRevenue/Description4OTHER
IRS990/ProgramServiceRevenuePriorYear0253180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0129657
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome176261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome236430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome323250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41410
IRS990/ProgramServiceRevenue/TotalRevenueColumn0129657
IRS990/ProgramServiceRevenue/TotalRevenueColumn176261
IRS990/ProgramServiceRevenue/TotalRevenueColumn236430
IRS990/ProgramServiceRevenue/TotalRevenueColumn323250
IRS990/ProgramServiceRevenue/TotalRevenueColumn41410
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10121
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal07525
IRS990/RentalIncomeOrLoss/Real05178
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0129657
IRS990/RevenuesLessExpensesCY0-10121
IRS990/RevenuesLessExpensesPriorYear0-8777
IRS990/SalariesEtcCurrentYear064771
IRS990/SalariesEtcPriorYear063966
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0499
IRS990ScheduleA/GrossInvestmentIncome509/Total023580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0267007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0253180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0185968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0837274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023580
IRS990ScheduleA/InvestmentIncomePercentage00.01960
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01189
IRS990ScheduleA/OtherIncome509/Total01189
IRS990ScheduleA/PriorYearSupportPercentage00.98830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97770
IRS990ScheduleA/PublicSupportTotal50901175620
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02050
IRS990ScheduleA/SupportFromDQPsEtc/Total02050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0308592
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0295908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0251635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159953
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161582
IRS990ScheduleA/Total509/Total01177670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0322572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0305974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0251702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162081
IRS990ScheduleA/TotalSupportTotal/Total01202439
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0110119
IRS990ScheduleD/Equipment/Depreciation0107113
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0217232
IRS990ScheduleD/LeaseholdImprovements/BookValue0120738
IRS990ScheduleD/LeaseholdImprovements/Depreciation0188445
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0309183
IRS990ScheduleD/OtherLandBuildings/BookValue040931
IRS990ScheduleD/OtherLandBuildings/Depreciation039364
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080295
IRS990ScheduleD/OtherLiabilities/Amount0200
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/TotalOfAmounts0200
IRS990ScheduleD/TotalOfBookValueLandBuildings0271788
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOSTERS: PROGRAM SERVICE EXPENSES 8,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,578. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,093. PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,246. FUNDRAISING EXPENSES 1,488. TOTAL EXPENSES 7,734. CLINICS: PROGRAM SERVICE EXPENSES 7,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,239. ENTRY FEES: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,215. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,969. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,295. FINANCE AND SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. AWARDS AND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. JUNIOR PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10697 MELTON LAKE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OAK RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0378307251
IRS990/TheBooksAreInCareOf/NamePerson0JON NEVEU
IRS990/TheBooksAreInCareOf/TelephoneNumber08654826538
IRS990/TotalAssets/BOY0360871
IRS990/TotalAssetsBOY0360871
IRS990/TotalAssets/EOY0384175
IRS990/TotalAssetsEOY0384175
IRS990/TotalCompGT150K00
IRS990/TotalContributions041585
IRS990/TotalExpensesCurrentYear0330483
IRS990/TotalExpensesPriorYear0314198
IRS990/TotalFunctionalExpenses/Fundraising01488
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079774
IRS990/TotalFunctionalExpenses/ProgramServices0249221
IRS990/TotalFunctionalExpenses/Total0330483
IRS990/TotalFundrsngExpCurrentYear01488
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0112
IRS990/TotalLiabilitiesBOY0112
IRS990/TotalLiabilities/EOY033537
IRS990/TotalLiabilitiesEOY033537
IRS990/TotalLiabNetAssetsFundBalances/BOY0360871
IRS990/TotalLiabNetAssetsFundBalances/EOY0384175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,175
Liabilities
$33,537
Net assets
$350,638
Revenue
-
Expenses
$330,483
Net income
-
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
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