Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2014 • EIN 62-1122376

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

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

(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

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$285,356

Down $30,659 (-9.7%) from 2013

Net Assets

Down

$284,906

Down $26,656 (-8.6%) from 2013

Liabilities

Down

$450

Down $4,003 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$413,949

No earlier filing loaded for comparison.

Expenses

Up

$440,605

Up $9,006 (+2.1%) from 2013

Net Income

-$26,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$285,356
Liabilities$450
Net Assets$284,906
Open 2014 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

2014

Revenue$413,949
Expenses$440,605
Net Income-$26,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$413,949
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
Land, Buildings, and Equipment, Net$179,860$162,910▼ $16,950
Cash and Non-Interest-Bearing Accounts$135,880$122,171▼ $13,709
Prepaid Expenses and Deferred Charges$275$275→ $0
Total Assets$316,015$285,356▼ $30,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,003$0▼ $4,003
Other Liabilities$450$450→ $0
Total Liabilities$4,453$450▼ $4,003
Net Assets / Fund Balance
Unrestricted Net Assets$311,562$284,906▼ $26,656
Total Net Assets Fund Balance$311,562$284,906▼ $26,656
Total Liabilities and Net Assets / Fund Balance$316,015$285,356▼ $30,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,512$231,672$309,184
Equipment$71,118$230,417$301,535
Other Land Buildings$14,280$78,046$92,326
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon NeveuBoard MemberPT$13,700$13,700
Terry HolleyPresidentPT$3,667$3,667

Board Members and Trustees

NameTitle
Russell ByrdVice President
Donna Lambert-lusingerBoard Member
John VitekBoard Member
Robert FranksBoard Member
David ZebroskiCo-treasurer
Karen ClarkCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,072
Program Service Revenue
$376,432
Investment Income
$1,207
Other Revenue
$6,238
All Other Contributions
$250
Change in Net Assets
$-26,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,028
Salaries, Compensation, and Employee Benefits$131,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,372$19,221-$104,593
Depreciation Depletion$68,351--$68,351
Travel$62,411--$62,411
Occupancy$23,768$3,750-$27,518
All Other Expenses$12,114$9,108-$21,222
Current Officers, Directors, Trustees, and Key Employees-$17,367-$17,367
Insurance$7,618$7,618-$15,236
Office Expenses-$12,009-$12,009
Payroll Taxes$6,732$2,885-$9,617
Other Expenses$5,360$10,844-$5,360
Fees for Services Accounting-$4,230-$4,230
Advertising-$3,579-$3,579
Interest-$53-$53
Total Functional Expenses$337,771$102,834$0$440,605
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
Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
62-1122376
Phone
8654826538

Signing Officer

Name
Russell Byrd
Title
President
Phone
8654826538
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Byrd
Formed
1979
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
30
Volunteers
300

Preparer

Preparer
Kathy K Seagrist CPA
Phone
8656919000
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024483
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt01742212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295908
IRS990ScheduleA/Total509Grp/TotalAmt01749041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162910
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316015
IRS990/TotalAssetsEOYAmt0285356
IRS990/TotalAssetsGrp/BOYAmt0316015
IRS990/TotalAssetsGrp/EOYAmt0285356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030072
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04453
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt04453
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0186301
IRS990/TotalOtherProgSrvcRevenueAmt049257
IRS990/TotalProgramServiceExpensesAmt0337771
IRS990/TotalProgramServiceRevenueAmt0376432
IRS990/TotalReportableCompFromOrgAmt017367
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,356
Liabilities
$450
Net assets
$284,906
Revenue
$413,949
Expenses
$440,605
Net income
-$26,656
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
Peer Organizations

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