Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2012 • EIN 62-1122376

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

697 Melton Lake Drive37830-7251
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$351,338

Down $32,837 (-8.5%) from 2011

Net Assets

Down

$331,641

Down $18,997 (-5.4%) from 2011

Liabilities

Down

$19,697

Down $13,840 (-41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$346,097

Up $15,614 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$351,338
Liabilities$19,697
Net Assets$331,641

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

2012

Revenue-
Expenses$346,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$327,100
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 460 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/Expense010392
IRS990/Activity2/Revenue044218
IRS990/Activity3/Description0ROWING PROGRAMS SERVED HIGH SCHOOL STUDENTS IN LEARNING THE SPORT AND COMPETING IN REGIONAL AND NATIONAL REGATTAS.
IRS990/Activity3/Expense039700
IRS990/Activity3/Revenue056188
IRS990/ActivityOrMissionDescription0TO PROMOTE THE COMPETITIVE SPORT OF ROWING.
IRS990/ActivityOther/Expense0157561
IRS990/ActivityOther/Revenue044624
IRS990/AddressPrincipalOfficerUS/AddressLine10697 MELTON LAKE DRIVE
IRS990/AddressPrincipalOfficerUS/City0OAK RIDGE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0378307251
IRS990/AllOtherContributions06989
IRS990/AllOtherExpenses/Fundraising02813
IRS990/AllOtherExpenses/ManagementAndGeneral09434
IRS990/AllOtherExpenses/ProgramServices018003
IRS990/AllOtherExpenses/Total030250
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0110876
IRS990/CashNonInterestBearing/EOY0114278
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012500
IRS990/CompCurrentOfficersDirectors/Total012500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear039986
IRS990/ContributionsGrantsPriorYear041585
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices077084
IRS990/DepreciationDepletion/Total077084
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/Expense060440
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05698
IRS990/FeesForServicesAccounting/Total05698
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JON NEVEU
IRS990/Form990PartVIISectionA/NamePerson1PARKER HARDY
IRS990/Form990PartVIISectionA/NamePerson2DEBBIE MAGILL
IRS990/Form990PartVIISectionA/NamePerson3RICK CHINN
IRS990/Form990PartVIISectionA/NamePerson4JOHN ESCHENBERG
IRS990/Form990PartVIISectionA/NamePerson5MIKE PAULUS
IRS990/Form990PartVIISectionA/NamePerson6KAREN CLARK
IRS990/Form990PartVIISectionA/NamePerson7JOHN VITEK
IRS990/Form990PartVIISectionA/NamePerson8ROBERT FRANKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization012500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents035
IRS990/GrossReceipts0327100
IRS990/GrossRents/Personal06930
IRS990/GrossRents/Real03991
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05170
IRS990/Insurance/ProgramServices05170
IRS990/Insurance/Total010340
IRS990/Interest/ManagementAndGeneral02130
IRS990/Interest/Total02130
IRS990/InvestmentIncomeCurrentYear089
IRS990/InvestmentIncomePriorYear0-2123
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome089
IRS990/InvestmentIncome/TotalRevenueColumn089
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0412006
IRS990/LandBuildingsEquipmentBasis0648791
IRS990/LandBuildingsEquipmentBasisNet/BOY0271788
IRS990/LandBuildingsEquipmentBasisNet/EOY0236785
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues032997
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/BOY033337
IRS990/MortNotesPyblSecuredInvestProp/EOY019247
IRS990/NameOfPrincipalOfficerPerson0KAREN CLARK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0350638
IRS990/NetAssetsOrFundBalancesEOY0331641
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010921
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010921
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06600
IRS990/Occupancy/ProgramServices023461
IRS990/Occupancy/Total030061
IRS990/OfficeExpenses/ManagementAndGeneral07910
IRS990/OfficeExpenses/Total07910
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01511
IRS990/OtherAssetsTotal/EOY0275
IRS990/OtherExpensePriorYear0265712
IRS990/OtherExpensesCurrentYear0271604
IRS990/OtherExpenses/Description0REGATTA EXPENSES
IRS990/OtherExpenses/Description1CLINICS
IRS990/OtherExpenses/Description2FINANCE AND SERVICE CHA
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral08090
IRS990/OtherExpenses/ManagementAndGeneral17811
IRS990/OtherExpenses/ProgramServices060440
IRS990/OtherExpenses/ProgramServices110392
IRS990/OtherExpenses/Total060440
IRS990/OtherExpenses/Total110392
IRS990/OtherExpenses/Total28090
IRS990/OtherExpenses/Total37811
IRS990/OtherLiabilities/BOY0200
IRS990/OtherLiabilities/EOY0450
IRS990/OtherRevenueCurrentYear013200
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02244
IRS990/OtherRevenueMisc/TotalRevenueColumn02244
IRS990/OtherRevenuePriorYear013892
IRS990/OtherSalariesAndWages/ManagementAndGeneral07978
IRS990/OtherSalariesAndWages/ProgramServices047781
IRS990/OtherSalariesAndWages/Total055759
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01870
IRS990/PayrollTaxes/ProgramServices04364
IRS990/PayrollTaxes/Total06234
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2713990
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenue/BusinessCode4713990
IRS990/ProgramServiceRevenueCY0273825
IRS990/ProgramServiceRevenue/Description0HOSTED REGATTAS
IRS990/ProgramServiceRevenue/Description1JUNIOR ROWING PROGRAMS
IRS990/ProgramServiceRevenue/Description2SPRING TRAINING
IRS990/ProgramServiceRevenue/Description3MASTER ROWING PROGRAMS
IRS990/ProgramServiceRevenue/Description4OTHER
IRS990/ProgramServiceRevenuePriorYear0267008
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4670
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142049
IRS990/ProgramServiceRevenue/TotalRevenueColumn156188
IRS990/ProgramServiceRevenue/TotalRevenueColumn244218
IRS990/ProgramServiceRevenue/TotalRevenueColumn330700
IRS990/ProgramServiceRevenue/TotalRevenueColumn4670
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18997
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal06930
IRS990/RentalIncomeOrLoss/Real03991
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0142049
IRS990/RevenuesLessExpensesCY0-18997
IRS990/RevenuesLessExpensesPriorYear0-10121
IRS990/SalariesEtcCurrentYear074493
IRS990/SalariesEtcPriorYear064771
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01954
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0235499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome509/Total023170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0284781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0267007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0253180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0185968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01105356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023170
IRS990ScheduleA/InvestmentIncomePercentage00.01690
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02244
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01189
IRS990ScheduleA/OtherIncome509/Total03433
IRS990ScheduleA/PriorYearSupportPercentage00.97770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97760
IRS990ScheduleA/PublicSupportTotal50901336851
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01954
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/SupportFromDQPsEtc/Total04004
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0324767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0308592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0295908
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0251635
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159953
IRS990ScheduleA/Total509/Total01340855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0327100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0322572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0305974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0251702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0160110
IRS990ScheduleA/TotalSupportTotal/Total01367458
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue096658
IRS990ScheduleD/Equipment/Depreciation0150521
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247179
IRS990ScheduleD/LeaseholdImprovements/BookValue0102947
IRS990ScheduleD/LeaseholdImprovements/Depreciation0206237
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0309184
IRS990ScheduleD/OtherLandBuildings/BookValue037180
IRS990ScheduleD/OtherLandBuildings/Depreciation055248
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis092428
IRS990ScheduleD/OtherLiabilities/Amount0450
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/TotalOfAmounts0450
IRS990ScheduleD/TotalOfBookValueLandBuildings0236785
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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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/BOY0384175
IRS990/TotalAssetsBOY0384175
IRS990/TotalAssets/EOY0351338
IRS990/TotalAssetsEOY0351338
IRS990/TotalCompGT150K00
IRS990/TotalContributions039986
IRS990/TotalExpensesCurrentYear0346097
IRS990/TotalExpensesPriorYear0330483
IRS990/TotalFunctionalExpenses/Fundraising02813
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075191
IRS990/TotalFunctionalExpenses/ProgramServices0268093
IRS990/TotalFunctionalExpenses/Total0346097
IRS990/TotalFundrsngExpCurrentYear02813
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033537
IRS990/TotalLiabilitiesBOY033537
IRS990/TotalLiabilities/EOY019697
IRS990/TotalLiabilitiesEOY019697
IRS990/TotalLiabNetAssetsFundBalances/BOY0384175

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
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